Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001_210823FTO_474193
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-23-001-004-004/2944
(Kakarudrapur) 		2423001000NRG24210820230188169 21/08/2023 Mr. DEBASIS NAYAK 2423001WL010315 Mr. DEBASIS NAYAK 00415 SBIN0000041 1422 1422 Processed 31/08/2023 4971649970 MR DEBASIS NAYAK ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-004-002/2371
(Kakarudrapur) 		2423001000NRG24210820230188157 21/08/2023 Mr. BHIMASEN DAS 2423001WL010315 Mr. BHIMASEN DAS 00415 SBIN0013596 1422 1422 Processed 31/08/2023 4971649976 MR BHIMASEN DAS ()
3 BALIANTA OR-23-001-004-002/2372
(Kakarudrapur) 		2423001000NRG24210820230188158 21/08/2023 Raghu Sahoo 2423001WL010315 Raghu Sahoo 00415 SBIN0013596 1422 1422 Processed 31/08/2023 4971649974 MR RAGHU SAHOO ()
4 BALIANTA OR-23-001-004-002/2384
(Kakarudrapur) 		2423001000NRG24210820230188163 21/08/2023 Mrs BIBINA PRADHAN 2423001WL010315 Mrs BIBINA PRADHAN 00415 SBIN0013596 1422 1422 Processed 31/08/2023 4971649975 MRS BIBINA PRADHAN ()
5 BALIANTA OR-23-001-004-004/2872
(Kakarudrapur) 		2423001000NRG24210820230188168 21/08/2023 Mrs. NIRUPAMA SWAIN 2423001WL010315 Mrs. NIRUPAMA SWAIN 00415 SBIN0013596 1422 1422 Processed 31/08/2023 4971649969 MRS NIRUPAMA SWAIN ()
6 BALIANTA OR-23-001-004-008/99070
(Kakarudrapur) 		2423001000NRG24210820230188172 21/08/2023 Mr RAJ KISHOR DAS 2423001WL010315 Mr RAJ KISHOR DAS 00415 SBIN0013596 1422 1422 Processed 31/08/2023 4971649973 MR RAJA KISOR DAS ()
SubTotal 7110 7110
7 BALIANTA OR-23-001-004-004/2872
(Kakarudrapur) 		2423001000NRG24210820230188167 21/08/2023 MR SOMANATH SWAIN 2423001WL010315 MR SOMANATH SWAIN 00468 UBIN0921190 1422 1422 Processed 30/08/2023 4971649968 MR SOMANATH SWAIN ()
SubTotal 1422 1422
8 BALIANTA OR-23-001-004-002/2303
(Kakarudrapur) 		2423001000NRG24210820230188147 21/08/2023 MR LOKANATH SAHOO 2423001WL010315 MR LOKANATH SAHOO 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649964 MR LOKANATH SAHOO ()
9 BALIANTA OR-23-001-004-002/2303
(Kakarudrapur) 		2423001000NRG24210820230188146 21/08/2023 MS TIKINA SAHOO 2423001WL010315 MS TIKINA SAHOO 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649962 MS TIKINA SAHOO ()
10 BALIANTA OR-23-001-004-002/2305
(Kakarudrapur) 		2423001000NRG24210820230188148 21/08/2023 MR DEBASISH DAS 2423001WL010315 MR DEBASISH DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649978 MR DEBASISH DAS ()
11 BALIANTA OR-23-001-004-002/2324
(Kakarudrapur) 		2423001000NRG24210820230188150 21/08/2023 MS JHARANA DAS 2423001WL010315 MS JHARANA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649959 MS JHARANA DAS ()
12 BALIANTA OR-23-001-004-002/2335
(Kakarudrapur) 		2423001000NRG24210820230188152 21/08/2023 MR ABHIJIT DAS 2423001WL010315 MR ABHIJIT DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649977 MR ABHIJIT DAS ()
13 BALIANTA OR-23-001-004-002/2335
(Kakarudrapur) 		2423001000NRG24210820230188151 21/08/2023 MRS MAMATA DAS 2423001WL010315 MRS MAMATA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649971 MRS MAMATA DAS ()
14 BALIANTA OR-23-001-004-002/2337
(Kakarudrapur) 		2423001000NRG24210820230188153 21/08/2023 MR AJAYA KUMAR BEHERA 2423001WL010315 MR AJAYA KUMAR BEHERA 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649980 MR AJAYA KUMAR BEHERA ()
15 BALIANTA OR-23-001-004-002/2337
(Kakarudrapur) 		2423001000NRG24210820230188154 21/08/2023 MS SUMITRA BEHERA 2423001WL010315 MS SUMITRA BEHERA 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649979 MS SUMITRA BEHERA ()
16 BALIANTA OR-23-001-004-002/2369
(Kakarudrapur) 		2423001000NRG24210820230188155 21/08/2023 MR SANGRAM DAS 2423001WL010315 MR SANGRAM DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649965 MR SANGRAM DAS ()
17 BALIANTA OR-23-001-004-002/2371
(Kakarudrapur) 		2423001000NRG24210820230188156 21/08/2023 MS SASMITA DAS 2423001WL010315 MS SASMITA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649960 MS SASMITA DAS ()
18 BALIANTA OR-23-001-004-002/2377
(Kakarudrapur) 		2423001000NRG24210820230188160 21/08/2023 MS PRATIMA MISHRA 2423001WL010315 MS PRATIMA MISHRA 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649981 MS PRATIMA MISHRA ()
19 BALIANTA OR-23-001-004-002/2379
(Kakarudrapur) 		2423001000NRG24210820230188161 21/08/2023 MASTR BHABAGRAHI DAS 2423001WL010315 MASTR BHABAGRAHI DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649966 MASTR BHABAGRAHI DAS ()
20 BALIANTA OR-23-001-004-002/2379
(Kakarudrapur) 		2423001000NRG24210820230188162 21/08/2023 MR KRATIKA CHANDRA DAS 2423001WL010315 MR KRATIKA CHANDRA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649961 MR KRATIKA CHANDRA DAS ()
21 BALIANTA OR-23-001-004-002/2384
(Kakarudrapur) 		2423001000NRG24210820230188164 21/08/2023 MR BINOD PRADHAN 2423001WL010315 MR BINOD PRADHAN 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649982 MR BINOD PRADHAN ()
22 BALIANTA OR-23-001-004-004/2821
(Kakarudrapur) 		2423001000NRG24210820230188165 21/08/2023 MR GYANENDU DAS 2423001WL010315 MR GYANENDU DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649967 MR GYANENDU DAS ()
23 BALIANTA OR-23-001-004-004/2867
(Kakarudrapur) 		2423001000NRG24210820230188166 21/08/2023 MS. SASMITA SWAIN 2423001WL010315 MS. SASMITA SWAIN 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649972 MS. SASMITA SWAIN ()
24 BALIANTA OR-23-001-004-008/99070
(Kakarudrapur) 		2423001000NRG24210820230188171 21/08/2023 MR RINA DAS 2423001WL010315 MR RINA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649963 MR RINA DAS ()
25 BALIANTA OR-23-001-004-008/99071
(Kakarudrapur) 		2423001000NRG24210820230188174 21/08/2023 MR BRAJAKISHOR DAS 2423001WL010315 MR BRAJAKISHOR DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649958 MR BRAJAKISHOR DAS ()
26 BALIANTA OR-23-001-004-008/99071
(Kakarudrapur) 		2423001000NRG24210820230188173 21/08/2023 MS PRATIMA DAS 2423001WL010315 MS PRATIMA DAS 00468 UBIN0931934 1422 1422 Processed 30/08/2023 4971649957 MS PRATIMA DAS ()
SubTotal 27018 27018
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001_210823FTO_474193 State Bank of India SBIN0000041 BHUBANESWAR 1422
2 BALIANTA OR2423001_210823FTO_474193 State Bank of India SBIN0013596 BALIPATNA 7110
3 BALIANTA OR2423001_210823FTO_474193 Union Bank of India UBIN0921190 BHUBANESHWAR-LIC (1053) 1422
4 BALIANTA OR2423001_210823FTO_474193 Union Bank of India UBIN0931934 KAKARUDRAPUR 27018

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