Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_230923APB_FTO_562484
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-23-001-005-003/4514
(Prataprudrapur) 		2423001005NRG24230920230208100 23/09/2023 BABAJI MUDULI 2423001005WL014465 BABAJI MUDULI 00176 IDIB000O006 237 237 Processed 09/11/2023 7272469186 BABAJI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALIANTA OR-23-001-005-003/25183
(Prataprudrapur) 		2423001005NRG24230920230208082 23/09/2023 MADHUSUDAN BEHERA 2423001005WL014465 MADHUSUDAN BEHERA 00177 IOBA0000692 237 237 Processed 09/11/2023 7272469188 MADHUSUDAN BEHERA INDIAN OVERSEAS BANK(508541)
3 BALIANTA OR-23-001-005-003/25183
(Prataprudrapur) 		2423001005NRG24230920230208081 23/09/2023 SANTIMANI BEHERA 2423001005WL014465 SANTIMANI BEHERA 00177 IOBA0000692 237 237 Processed 09/11/2023 7272469183 SANTIMANI BEHERA INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-005-003/25184
(Prataprudrapur) 		2423001005NRG24230920230208083 23/09/2023 BASANTI RAUT 2423001005WL014465 BASANTI RAUT 00177 IOBA0000692 948 948 Processed 09/11/2023 7272469184 BASANTI RAUT INDIAN OVERSEAS BANK(508541)
5 BALIANTA OR-23-001-005-003/25196
(Prataprudrapur) 		2423001005NRG24230920230208085 23/09/2023 BASANT DAS 2423001005WL014465 BASANT DAS 00177 IOBA0000692 948 948 Processed 09/11/2023 7272469211 BASANT DAS INDIAN OVERSEAS BANK(508541)
6 BALIANTA OR-23-001-005-003/4461
(Prataprudrapur) 		2423001005NRG24230920230208090 23/09/2023 GANU CHARAN NAYAK 2423001005WL014465 GANU CHARAN NAYAK 00177 IOBA0000692 711 711 Processed 09/11/2023 7272469209 GANU CHARAN NAYAK INDIAN OVERSEAS BANK(508541)
7 BALIANTA OR-23-001-005-003/4476
(Prataprudrapur) 		2423001005NRG24230920230208093 23/09/2023 JUGAL KISHOR BEHERA 2423001005WL014465 JUGAL KISHOR BEHERA 00177 IOBA0000692 474 474 Processed 09/11/2023 7272469185 JUGAL KISHOR BEHERA INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-005-003/4478
(Prataprudrapur) 		2423001005NRG24230920230208094 23/09/2023 Gumani bhoi 2423001005WL014465 Gumani bhoi 00177 IOBA0000692 948 948 Processed 09/11/2023 7272469178 GUMANI BHOI INDIAN OVERSEAS BANK(508541)
9 BALIANTA OR-23-001-005-003/4508
(Prataprudrapur) 		2423001005NRG24230920230208097 23/09/2023 JHUNI BHOI 2423001005WL014465 JHUNI BHOI 00177 IOBA0000692 474 474 Processed 09/11/2023 7272469189 JHUNI BHOI ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-005-003/4517
(Prataprudrapur) 		2423001005NRG24230920230208102 23/09/2023 KABITA DAS 2423001005WL014465 KABITA DAS 00177 IOBA0000692 237 237 Processed 09/11/2023 7272469210 KABITA DAS INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-005-003/4522
(Prataprudrapur) 		2423001005NRG24230920230208103 23/09/2023 MURALIDHAR DAS 2423001005WL014465 MURALIDHAR DAS 00177 IOBA0000692 711 711 Processed 09/11/2023 7272469177 MURALIDHAR DAS INDIAN OVERSEAS BANK(508541)
12 BALIANTA OR-23-001-005-003/4692
(Prataprudrapur) 		2423001005NRG24230920230208112 23/09/2023 KALIKA DEI 2423001005WL014465 KALIKA DEI 00177 IOBA0000692 948 948 Processed 09/11/2023 7272469179 KALIKA DEI INDIAN OVERSEAS BANK(508541)
SubTotal 6873 6873
13 BALIANTA OR-23-001-005-003/251336
(Prataprudrapur) 		2423001005NRG24230920230208080 23/09/2023 BIPIN BIHARI BARIK 2423001005WL014465 BIPIN BIHARI BARIK 00354 PUNB0738200 237 237 Processed 09/11/2023 7272469180 BIPIN BIHARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
14 BALIANTA OR-23-001-005-003/251332
(Prataprudrapur) 		2423001005NRG24230920230208078 23/09/2023 Somanath behera 2423001005WL014465 Somanath behera 00354 PUNB0757600 237 237 Processed 09/11/2023 7272469181 Somanath behera ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-005-003/25205
(Prataprudrapur) 		2423001005NRG24230920230208087 23/09/2023 MRS MAMATA NAYAK 2423001005WL014465 MRS MAMATA NAYAK 00354 PUNB0757600 237 237 Processed 09/11/2023 7272469182 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
16 BALIANTA OR-23-001-005-003/251297
(Prataprudrapur) 		2423001005NRG24230920230208075 23/09/2023 Pabitra bhoi 2423001005WL014465 Pabitra bhoi 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469206 Pabitra bhoi ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-005-003/251297
(Prataprudrapur) 		2423001005NRG24230920230208076 23/09/2023 Sabita bhoi 2423001005WL014465 Sabita bhoi 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469207 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
18 BALIANTA OR-23-001-005-003/251298
(Prataprudrapur) 		2423001005NRG24230920230208077 23/09/2023 Mira bhoi 2423001005WL014465 Mira bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272469208 Mira bhoi ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-005-003/251334
(Prataprudrapur) 		2423001005NRG24230920230208079 23/09/2023 PRITIRANI MALIK 2423001005WL014465 PRITIRANI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469205 PRITIRANI MALIK ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-005-003/25185
(Prataprudrapur) 		2423001005NRG24230920230208084 23/09/2023 Nirupama muduli 2423001005WL014465 Nirupama muduli 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469194 NIRUPAMA MUDULI INDIAN OVERSEAS BANK(508541)
21 BALIANTA OR-23-001-005-003/25204
(Prataprudrapur) 		2423001005NRG24230920230208086 23/09/2023 MR DIBAKAR BEHERA 2423001005WL014465 MR DIBAKAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469196 MR DIBAKAR BEHERA ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-005-003/25206
(Prataprudrapur) 		2423001005NRG24230920230208088 23/09/2023 MRS TANU NAYAK 2423001005WL014465 MRS TANU NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469191 MRS TANU NAYAK ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-005-003/4458
(Prataprudrapur) 		2423001005NRG24230920230208089 23/09/2023 MRS PRATIMA BHOI 2423001005WL014465 MRS PRATIMA BHOI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272469199 MRS PRATIMA BHOI ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-005-003/4468
(Prataprudrapur) 		2423001005NRG24230920230208091 23/09/2023 Kanak nayak 2423001005WL014465 Kanak nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469203 Kanak nayak ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-005-003/4472
(Prataprudrapur) 		2423001005NRG24230920230208092 23/09/2023 Rajani nayak 2423001005WL014465 Rajani nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469202 Rajani nayak ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-005-003/4483
(Prataprudrapur) 		2423001005NRG24230920230208095 23/09/2023 Harihar das 2423001005WL014465 Harihar das 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469197 HARIHAR DAS INDIAN OVERSEAS BANK(508541)
27 BALIANTA OR-23-001-005-003/4485
(Prataprudrapur) 		2423001005NRG24230920230208096 23/09/2023 Akshaya kumar muduli 2423001005WL014465 Akshaya kumar muduli 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272469193 Akshaya kumar muduli ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-005-003/4511
(Prataprudrapur) 		2423001005NRG24230920230208098 23/09/2023 MRS PRATIMA BHOI 2423001005WL014465 MRS PRATIMA BHOI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469204 PRATIMA BHOI INDIAN OVERSEAS BANK(508541)
29 BALIANTA OR-23-001-005-003/4522
(Prataprudrapur) 		2423001005NRG24230920230208104 23/09/2023 Sita das 2423001005WL014465 Sita das 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272469195 Sita das ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-005-003/4531
(Prataprudrapur) 		2423001005NRG24230920230208106 23/09/2023 Jhuni nayak 2423001005WL014465 Jhuni nayak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272469201 Jhuni nayak ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-005-003/4531
(Prataprudrapur) 		2423001005NRG24230920230208105 23/09/2023 MR SUKANTA NAYAK 2423001005WL014465 MR SUKANTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469198 MR SUKANTA NAYAK ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-005-003/4575
(Prataprudrapur) 		2423001005NRG24230920230208107 23/09/2023 MR BANAMALI BHOI 2423001005WL014465 MR BANAMALI BHOI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469190 MR BANAMALI BHOI ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-005-003/4575
(Prataprudrapur) 		2423001005NRG24230920230208108 23/09/2023 MRS CHHETA BHOI 2423001005WL014465 MRS CHHETA BHOI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272469187 MRS CHHETA BHOI ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-005-003/4598
(Prataprudrapur) 		2423001005NRG24230920230208109 23/09/2023 BANSHIDHAR BHOI 2423001005WL014465 BANSHIDHAR BHOI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469200 BANSHIDHAR BHOI ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-005-003/4662
(Prataprudrapur) 		2423001005NRG24230920230208111 23/09/2023 MR PANCHANAN MUDULI 2423001005WL014465 MR PANCHANAN MUDULI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272469192 MR PANCHANAN MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_230923APB_FTO_562484 Indian Bank IDIB000O006 OLATPUR 237
2 BALIANTA OR2423001005_230923APB_FTO_562484 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 6873
3 BALIANTA OR2423001005_230923APB_FTO_562484 Punjab National Bank PUNB0738200 Bhingarpur 237
4 BALIANTA OR2423001005_230923APB_FTO_562484 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 474
5 BALIANTA OR2423001005_230923APB_FTO_562484 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 13272

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