Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_241223APB_FTO_930646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIANTA OR-23-001-019-006/25287
(Jagannathpur) 		2423001019NRG24211220230291598 24/12/2023 Shyamsundar Nayak 2423001019WL026506 Shyamsundar Nayak 00078 CNRB0003524 1659 1659 Processed 09/03/2024 1548899807 SYAM SUNDAR NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 BALIANTA OR-23-001-019-006/23257
(Jagannathpur) 		2423001019NRG24211220230291562 24/12/2023 Santilata Bhoi 2423001019WL026506 Santilata Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899810 SANTILATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIANTA OR-23-001-019-006/23280
(Jagannathpur) 		2423001019NRG24211220230291564 24/12/2023 Kanan Bhoi 2423001019WL026506 Kanan Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899796 KANAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIANTA OR-23-001-019-006/23424
(Jagannathpur) 		2423001019NRG24211220230291568 24/12/2023 Annapurna bhoi 2423001019WL026506 Annapurna bhoi 00177 IOBA0000692 1185 1185 Processed 09/03/2024 1548899803 ANNAPURNA BHOI INDIAN OVERSEAS BANK(508541)
5 BALIANTA OR-23-001-019-006/23442
(Jagannathpur) 		2423001019NRG24211220230291569 24/12/2023 Bhalu bhoi 2423001019WL026506 Bhalu bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899814 BHALU BHOI INDIAN OVERSEAS BANK(508541)
6 BALIANTA OR-23-001-019-006/23444
(Jagannathpur) 		2423001019NRG24211220230291571 24/12/2023 Nirmala Bhoi 2423001019WL026506 Nirmala Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899811 NIRMALA BHOI INDIAN OVERSEAS BANK(508541)
7 BALIANTA OR-23-001-019-006/23447
(Jagannathpur) 		2423001019NRG24211220230291572 24/12/2023 mita samal 2423001019WL026506 mita samal 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899804 BASANTI BHOI INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-019-006/23473
(Jagannathpur) 		2423001019NRG24211220230291576 24/12/2023 Chhabi Bhoi 2423001019WL026506 Chhabi Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899812 CHHABI BHOI INDIAN OVERSEAS BANK(508541)
9 BALIANTA OR-23-001-019-006/23479
(Jagannathpur) 		2423001019NRG24211220230291578 24/12/2023 MINATI BHOI 2423001019WL026506 MINATI BHOI 00177 IOBA0000692 1422 1422 Processed 09/03/2024 1548899816 MINATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIANTA OR-23-001-019-006/23489
(Jagannathpur) 		2423001019NRG24211220230291579 24/12/2023 Koushalya Bhoi 2423001019WL026506 Koushalya Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899828 KOUSHALYA BHOI INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-019-006/23493
(Jagannathpur) 		2423001019NRG24211220230291580 24/12/2023 BINAPANI BHOI 2423001019WL026506 BINAPANI BHOI 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899815 BINAPANI BHOI INDIAN OVERSEAS BANK(508541)
12 BALIANTA OR-23-001-019-006/23500
(Jagannathpur) 		2423001019NRG24211220230291581 24/12/2023 Pramila bhoi 2423001019WL026506 Pramila bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899801 PRAMILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIANTA OR-23-001-019-006/23572
(Jagannathpur) 		2423001019NRG24211220230291584 24/12/2023 DALI BHOI 2423001019WL026506 DALI BHOI 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899802 DALI BHOI INDIAN OVERSEAS BANK(508541)
14 BALIANTA OR-23-001-019-006/23579
(Jagannathpur) 		2423001019NRG24211220230291585 24/12/2023 SUNA DEI 2423001019WL026506 SUNA DEI 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899799 SUNA DEI INDIAN OVERSEAS BANK(508541)
15 BALIANTA OR-23-001-019-006/23583
(Jagannathpur) 		2423001019NRG24211220230291586 24/12/2023 Santilata Bhoi 2423001019WL026506 Santilata Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899795 SHANTILATA BHOI INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-019-006/23594
(Jagannathpur) 		2423001019NRG24211220230291587 24/12/2023 Kanchana Bhoi 2423001019WL026506 Kanchana Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899797 BHOI KANCHAN RATNAKAR BANK(607393)
17 BALIANTA OR-23-001-019-006/23716
(Jagannathpur) 		2423001019NRG24211220230291590 24/12/2023 Ulasini Bhoi 2423001019WL026506 Ulasini Bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899809 ULASINI BHOI INDIAN OVERSEAS BANK(508541)
18 BALIANTA OR-23-001-019-006/25132-B
(Jagannathpur) 		2423001019NRG24211220230291592 24/12/2023 MINA BHOI 2423001019WL026506 MINA BHOI 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899813 MINA BHOI INDIAN OVERSEAS BANK(508541)
19 BALIANTA OR-23-001-019-006/25132-D
(Jagannathpur) 		2423001019NRG24211220230291594 24/12/2023 Ajaya bhoi 2423001019WL026506 Ajaya bhoi 00177 IOBA0000692 1185 1185 Processed 09/03/2024 1548899798 AJAY KUMAR BHOI INDIAN OVERSEAS BANK(508541)
20 BALIANTA OR-23-001-019-006/25278
(Jagannathpur) 		2423001019NRG24211220230291597 24/12/2023 Bikash bhoi 2423001019WL026506 Bikash bhoi 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899800 BIKASH BHOI INDIAN OVERSEAS BANK(508541)
21 BALIANTA OR-23-001-019-006/25363
(Jagannathpur) 		2423001019NRG24211220230291599 24/12/2023 ANITA BHOI 2423001019WL026506 ANITA BHOI 00177 IOBA0000692 1659 1659 Processed 09/03/2024 1548899805 ANITA BHOI . INDIAN OVERSEAS BANK(508541)
SubTotal 31995 31995
22 BALIANTA OR-23-001-019-006/23601
(Jagannathpur) 		2423001019NRG24211220230291589 24/12/2023 DUKHI BHOI 2423001019WL026506 DUKHI BHOI 00307 IOBA0NGB001 1422 1422 Processed 09/03/2024 1548899825 DUKHI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
23 BALIANTA OR-23-001-019-006/25364
(Jagannathpur) 		2423001019NRG24211220230291600 24/12/2023 GAYATRI BHOI 2423001019WL026506 GAYATRI BHOI 00415 SBIN0010907 1659 1659 Processed 09/03/2024 1548899806 MISS GAYATRI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 BALIANTA OR-23-001-019-006/25219
(Jagannathpur) 		2423001019NRG24211220230291596 24/12/2023 SABITA BHOI 2423001019WL026506 SABITA BHOI 00415 SBIN0017951 1659 1659 Processed 09/03/2024 1548899808 MRS SABITA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 BALIANTA OR-23-001-019-006/23266
(Jagannathpur) 		2423001019NRG24211220230291563 24/12/2023 Susama Bhoi 2423001019WL026506 Susama Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548899824 Susama Bhoi ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-019-006/23359
(Jagannathpur) 		2423001019NRG24211220230291566 24/12/2023 PRAFULLA BHOI 2423001019WL026506 PRAFULLA BHOI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548899794 PRAFULLA BHOI ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-019-006/23364
(Jagannathpur) 		2423001019NRG24211220230291567 24/12/2023 TUKUNA BHOI 2423001019WL026506 TUKUNA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899819 TUKUNA BHOI ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-019-006/23442
(Jagannathpur) 		2423001019NRG24211220230291570 24/12/2023 Lochana Bhoi 2423001019WL026506 Lochana Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899820 LOCHANA BHOI INDIAN OVERSEAS BANK(508541)
29 BALIANTA OR-23-001-019-006/23453
(Jagannathpur) 		2423001019NRG24211220230291573 24/12/2023 Ranjan Bhoi 2423001019WL026506 Ranjan Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899827 RANJAN BHOI INDIAN OVERSEAS BANK(508541)
30 BALIANTA OR-23-001-019-006/23460
(Jagannathpur) 		2423001019NRG24211220230291574 24/12/2023 KALI BHOI 2423001019WL026506 KALI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899829 KALI BHOI ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-019-006/23471
(Jagannathpur) 		2423001019NRG24211220230291575 24/12/2023 MITA BHOI 2423001019WL026506 MITA BHOI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548899822 MITA BHOI ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-019-006/23477
(Jagannathpur) 		2423001019NRG24211220230291577 24/12/2023 Puspalata Bhoi 2423001019WL026506 Puspalata Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899830 PUSHPALATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIANTA OR-23-001-019-006/23537
(Jagannathpur) 		2423001019NRG24211220230291582 24/12/2023 Prabhati Bhoi 2423001019WL026506 Prabhati Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548899823 PRABHATI BHOI INDIAN OVERSEAS BANK(508541)
34 BALIANTA OR-23-001-019-006/23551
(Jagannathpur) 		2423001019NRG24211220230291583 24/12/2023 Fagu Bhoi 2423001019WL026506 Fagu Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548899818 Fagu Bhoi ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-019-006/23599
(Jagannathpur) 		2423001019NRG24211220230291588 24/12/2023 Ramani Bhoi 2423001019WL026506 Ramani Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899826 Ramani Bhoi ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-019-006/25132-A
(Jagannathpur) 		2423001019NRG24211220230291591 24/12/2023 Anil Bhoi 2423001019WL026506 Anil Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899817 Anil Bhoi ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-019-006/25132-C
(Jagannathpur) 		2423001019NRG24211220230291593 24/12/2023 Rachana das 2423001019WL026506 Rachana das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899821 Rachana das ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-019-006/25133-C
(Jagannathpur) 		2423001019NRG24211220230291595 24/12/2023 Krushna Bhoi 2423001019WL026506 Krushna Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548899793 KRUSHNACHANDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19434 19434
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_241223APB_FTO_930646 Canara Bank CNRB0003524 NAKHARA 1659
2 BALIANTA OR2423001019_241223APB_FTO_930646 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 31995
3 BALIANTA OR2423001019_241223APB_FTO_930646 NEELACHAL GRAMYA BANK IOBA0NGB001 PAHAL BRANCH-BBSR 1422
4 BALIANTA OR2423001019_241223APB_FTO_930646 State Bank of India SBIN0010907 PHULNAKHARA 1659
5 BALIANTA OR2423001019_241223APB_FTO_930646 State Bank of India SBIN0017951 ATHAL 1659
6 BALIANTA OR2423001019_241223APB_FTO_930646 Odisha Gramya Bank IOBA0ROGB01 PAHAL 19197
7 BALIANTA OR2423001019_241223APB_FTO_930646 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 237

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