Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_171023FTO_653706
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-23-001-004-007/99049-A
(Kakarudrapur) 		2423001004NRG24171020230235661 17/10/2023 SMRUTIRAJ BEHERA 2423001004WL019029 SMRUTIRAJ BEHERA 00045 BARB0CUTTRD 237 237 Processed 09/11/2023 7265160505 SMRUTIRAJ BEHERA ()
SubTotal 237 237
2 BALIANTA OR-23-001-004-004/99053-B
(Kakarudrapur) 		2423001004NRG24171020230235651 17/10/2023 Mr. RAJESH MOHANTY 2423001004WL019026 Mr. RAJESH MOHANTY 00415 SBIN0013596 1422 1422 Processed 09/11/2023 7265160510 MR RAJESH MOHANTY ()
3 BALIANTA OR-23-001-004-007/3760
(Kakarudrapur) 		2423001004NRG24171020230235671 17/10/2023 Master JITENDRA KUMAR GURU 2423001004WL019031 Master JITENDRA KUMAR GURU 00415 SBIN0013596 948 948 Processed 09/11/2023 7265160507 MASTER JITENDRA GURU ()
4 BALIANTA OR-23-001-004-009/99083
(Kakarudrapur) 		2423001004NRG24171020230235658 17/10/2023 Mr. PURNA CHANDRA NAYAK 2423001004WL019028 Mr. PURNA CHANDRA NAYAK 00415 SBIN0013596 1422 1422 Processed 09/11/2023 7265160509 MR PURNA CHANDRA NAYAK ()
5 BALIANTA OR-23-001-004-009/99084
(Kakarudrapur) 		2423001004NRG24171020230235660 17/10/2023 Mr. NIRANJAN NAYAK 2423001004WL019028 Mr. NIRANJAN NAYAK 00415 SBIN0013596 1422 1422 Processed 09/11/2023 7265160508 MR NIRANJAN NAYAK ()
SubTotal 5214 5214
6 BALIANTA OR-23-001-004-004/2948
(Kakarudrapur) 		2423001004NRG24171020230235649 17/10/2023 Mrs. DIPANJALI MOHANTY 2423001004WL019026 Mrs. DIPANJALI MOHANTY 00415 SBIN0061698 1422 1422 Processed 09/11/2023 7265160511 MRS DIPANJALI MOHANTY ()
SubTotal 1422 1422
7 BALIANTA OR-23-001-004-004/99053-B
(Kakarudrapur) 		2423001004NRG24171020230235650 17/10/2023 MS ARCHANA MOHANTY 2423001004WL019026 MS ARCHANA MOHANTY 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160513 MS ARCHANA MOHANTY ()
8 BALIANTA OR-23-001-004-005/99052-B
(Kakarudrapur) 		2423001004NRG24171020230235644 17/10/2023 MS KANIKA NAYAK 2423001004WL019025 MS KANIKA NAYAK 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160512 MS KANIKA NAYAK ()
9 BALIANTA OR-23-001-004-005/99075
(Kakarudrapur) 		2423001004NRG24171020230235645 17/10/2023 MR BIJAY NAYAK 2423001004WL019025 MR BIJAY NAYAK 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160516 MR BIJAY NAYAK ()
10 BALIANTA OR-23-001-004-007/3754
(Kakarudrapur) 		2423001004NRG24171020230235669 17/10/2023 MR DEBASISH GURU 2423001004WL019031 MR DEBASISH GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265160514 MR DEBASISH GURU ()
11 BALIANTA OR-23-001-004-008/99072
(Kakarudrapur) 		2423001004NRG24171020230235636 17/10/2023 MR RABINARAYAN PAL 2423001004WL019023 MR RABINARAYAN PAL 00468 UBIN0931934 474 474 Processed 09/11/2023 7265160503 MR RABINARAYAN PAL ()
12 BALIANTA OR-23-001-004-008/99072
(Kakarudrapur) 		2423001004NRG24171020230235635 17/10/2023 MS TUNI PAL 2423001004WL019023 MS TUNI PAL 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160515 MS TUNI PAL ()
13 BALIANTA OR-23-001-004-009/99038-B
(Kakarudrapur) 		2423001004NRG24171020230235657 17/10/2023 MS LAXMI NAYAK 2423001004WL019028 MS LAXMI NAYAK 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160504 MS LAXMI NAYAK ()
14 BALIANTA OR-23-001-004-009/99083
(Kakarudrapur) 		2423001004NRG24171020230235659 17/10/2023 MS KANDHEI NAYAK 2423001004WL019028 MS KANDHEI NAYAK 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265160517 MS KANDHEI NAYAK ()
SubTotal 9954 9954
15 BALIANTA OR-23-001-004-004/2948
(Kakarudrapur) 		2423001004NRG24171020230235648 17/10/2023 MRS LAXMIPRIYA DAS 2423001004WL019026 MRS LAXMIPRIYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265160506 MRS LAXMIPRIYA DAS ()
SubTotal 1422 1422
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001004_171023FTO_653706 Bank of Baroda BARB0CUTTRD CUTTACK ROAD BR., BHUBANESWAR, ORISSA 237
2 BALIANTA OR2423001004_171023FTO_653706 State Bank of India SBIN0013596 BALIPATNA 5214
3 BALIANTA OR2423001004_171023FTO_653706 State Bank of India SBIN0061698 RANGA BAZAR 1422
4 BALIANTA OR2423001004_171023FTO_653706 Union Bank of India UBIN0931934 KAKARUDRAPUR 9954
5 BALIANTA OR2423001004_171023FTO_653706 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 1422

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