Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_220723APB_FTO_368584
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-23-001-019-006/25286
(Jagannathpur) 		2423001019NRG24210720230152707 22/07/2023 Prashanna Bhoi 2423001019WL006274 Prashanna Bhoi 00078 CNRB0003524 237 237 Processed 30/08/2023 4973882288 PRASHANNA BHOI CANARA BANK(508532)
2 BALIANTA OR-23-001-019-006/25287
(Jagannathpur) 		2423001019NRG24210720230152708 22/07/2023 Shyamsundar Nayak 2423001019WL006274 Shyamsundar Nayak 00078 CNRB0003524 237 237 Processed 30/08/2023 4973882289 SHYAMSUNDAR NAYAK CANARA BANK(508532)
SubTotal 474 474
3 BALIANTA OR-23-001-019-006/25285
(Jagannathpur) 		2423001019NRG24210720230152706 22/07/2023 Tophan bhoi 2423001019WL006274 Tophan bhoi 00089 CBIN0284899 237 237 Processed 30/08/2023 4973882290 TOFAN BHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
4 BALIANTA OR-23-001-019-006/23257
(Jagannathpur) 		2423001019NRG24210720230152679 22/07/2023 Santilata Bhoi 2423001019WL006274 Santilata Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882291 SANTILATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIANTA OR-23-001-019-006/23280
(Jagannathpur) 		2423001019NRG24210720230152681 22/07/2023 Kanan Bhoi 2423001019WL006274 Kanan Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882281 KANAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIANTA OR-23-001-019-006/23359
(Jagannathpur) 		2423001019NRG24210720230152684 22/07/2023 BHANUMATI BHOI 2423001019WL006274 BHANUMATI BHOI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882271 MRS BHANU MATI BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-019-006/23442
(Jagannathpur) 		2423001019NRG24210720230152686 22/07/2023 Bhalu bhoi 2423001019WL006274 Bhalu bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882272 BHALU BHOI INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-019-006/23445
(Jagannathpur) 		2423001019NRG24210720230152687 22/07/2023 Raghunath bhoi 2423001019WL006274 Raghunath bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882282 RAGHUNATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIANTA OR-23-001-019-006/23479
(Jagannathpur) 		2423001019NRG24210720230152690 22/07/2023 MINATI BHOI 2423001019WL006274 MINATI BHOI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882275 MINATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIANTA OR-23-001-019-006/23489
(Jagannathpur) 		2423001019NRG24210720230152691 22/07/2023 Koushalya Bhoi 2423001019WL006274 Koushalya Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882293 KOUSHALYA BHOI INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-019-006/23491
(Jagannathpur) 		2423001019NRG24210720230152692 22/07/2023 SANTILATA BHOI 2423001019WL006274 SANTILATA BHOI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882292 SANTILATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIANTA OR-23-001-019-006/23500
(Jagannathpur) 		2423001019NRG24210720230152693 22/07/2023 Pramila bhoi 2423001019WL006274 Pramila bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882285 PRAMILA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIANTA OR-23-001-019-006/23551
(Jagannathpur) 		2423001019NRG24210720230152695 22/07/2023 sulochana bhoi 2423001019WL006274 sulochana bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882284 SULOCHANA BHOI INDIAN OVERSEAS BANK(508541)
14 BALIANTA OR-23-001-019-006/23579
(Jagannathpur) 		2423001019NRG24210720230152696 22/07/2023 SUNA DEI 2423001019WL006274 SUNA DEI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882283 SUNA DEI INDIAN OVERSEAS BANK(508541)
15 BALIANTA OR-23-001-019-006/23583
(Jagannathpur) 		2423001019NRG24210720230152697 22/07/2023 Santilata Bhoi 2423001019WL006274 Santilata Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882280 SHANTILATA BHOI INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-019-006/23685
(Jagannathpur) 		2423001019NRG24210720230152698 22/07/2023 Sujata Bhoi 2423001019WL006274 Sujata Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882273 SUJATA BHOI INDIAN OVERSEAS BANK(508541)
17 BALIANTA OR-23-001-019-006/23716
(Jagannathpur) 		2423001019NRG24210720230152699 22/07/2023 Ulasini Bhoi 2423001019WL006274 Ulasini Bhoi 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882286 ULASINI BHOI INDIAN OVERSEAS BANK(508541)
18 BALIANTA OR-23-001-019-006/25132-D
(Jagannathpur) 		2423001019NRG24210720230152703 22/07/2023 KABITA BHOI 2423001019WL006274 KABITA BHOI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973882274 KABITA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
19 BALIANTA OR-23-001-019-006/25214
(Jagannathpur) 		2423001019NRG24210720230152705 22/07/2023 BIPIN BIHARI BHOI 2423001019WL006274 BIPIN BIHARI BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973882287 BIPINI KUMAR BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
20 BALIANTA OR-23-001-019-006/23257
(Jagannathpur) 		2423001019NRG24210720230152678 22/07/2023 Bansidhar bhoi 2423001019WL006274 Bansidhar bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882266 BANSHIDHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIANTA OR-23-001-019-006/23266
(Jagannathpur) 		2423001019NRG24210720230152680 22/07/2023 Susama Bhoi 2423001019WL006274 Susama Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882269 Susama Bhoi ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-019-006/23359
(Jagannathpur) 		2423001019NRG24210720230152683 22/07/2023 PRAFULLA BHOI 2423001019WL006274 PRAFULLA BHOI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882278 PRAFULLA BHOI ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-019-006/23364
(Jagannathpur) 		2423001019NRG24210720230152685 22/07/2023 TUKUNA BHOI 2423001019WL006274 TUKUNA BHOI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882277 TUKUNA BHOI ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-019-006/23453
(Jagannathpur) 		2423001019NRG24210720230152688 22/07/2023 Ranjan Bhoi 2423001019WL006274 Ranjan Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882270 RANJAN BHOI INDIAN OVERSEAS BANK(508541)
25 BALIANTA OR-23-001-019-006/23477
(Jagannathpur) 		2423001019NRG24210720230152689 22/07/2023 Puspalata Bhoi 2423001019WL006274 Puspalata Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882276 PUSHPALATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIANTA OR-23-001-019-006/23551
(Jagannathpur) 		2423001019NRG24210720230152694 22/07/2023 Fagu Bhoi 2423001019WL006274 Fagu Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882279 Fagu Bhoi ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-019-006/25132-A
(Jagannathpur) 		2423001019NRG24210720230152701 22/07/2023 Anil Bhoi 2423001019WL006274 Anil Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882265 Anil Bhoi ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-019-006/25132-C
(Jagannathpur) 		2423001019NRG24210720230152702 22/07/2023 Rachana das 2423001019WL006274 Rachana das 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882268 Rachana das ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-019-006/25133-C
(Jagannathpur) 		2423001019NRG24210720230152704 22/07/2023 Krushna Bhoi 2423001019WL006274 Krushna Bhoi 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973882267 KRUSHNACHANDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_220723APB_FTO_368584 Canara Bank CNRB0003524 NAKHARA 474
2 BALIANTA OR2423001019_220723APB_FTO_368584 Central Bank Of India CBIN0284899 PHULNAKHARA 237
3 BALIANTA OR2423001019_220723APB_FTO_368584 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 3555
4 BALIANTA OR2423001019_220723APB_FTO_368584 State Bank of India SBIN0017951 ATHAL 237
5 BALIANTA OR2423001019_220723APB_FTO_368584 Odisha Gramya Bank IOBA0ROGB01 PAHAL 2370

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