Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_011123APB_FTO_710131
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-23-001-010-002/10725
(Bhingarpur) 		2423001010NRG24011120230250225 01/11/2023 SANKAR BHOI 2423001010WL021336 SANKAR BHOI 00307 IOBA0NGB001 711 711 Processed 11/11/2023 7386871153 SHANKAR BHOI PUNJAB NATIONAL BANK(508568)
2 BALIANTA OR-23-001-010-002/10832
(Bhingarpur) 		2423001010NRG24011120230250233 01/11/2023 Basanta bhoi 2423001010WL021336 Basanta bhoi 00307 IOBA0NGB001 711 711 Processed 11/11/2023 7386871156 Basanta bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BALIANTA OR-23-001-010-002/10837
(Bhingarpur) 		2423001010NRG24011120230250235 01/11/2023 Mirarani Bhoi 2423001010WL021336 Mirarani Bhoi 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871172 MIRARANI BHOI PUNJAB NATIONAL BANK(508568)
4 BALIANTA OR-23-001-010-002/10933
(Bhingarpur) 		2423001010NRG24011120230250240 01/11/2023 Nirupama Bhoi 2423001010WL021336 Nirupama Bhoi 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871173 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-010-002/25141-B
(Bhingarpur) 		2423001010NRG24011120230250244 01/11/2023 Kanhu Charan Bhoi 2423001010WL021336 Kanhu Charan Bhoi 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871169 Kanhu Charan Bhoi ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-010-002/96167
(Bhingarpur) 		2423001010NRG24011120230250245 01/11/2023 Madhusmita Bhoi 2423001010WL021336 Madhusmita Bhoi 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871168 Madhusmita Bhoi ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-010-002/96317
(Bhingarpur) 		2423001010NRG24011120230250247 01/11/2023 LAXMIPRIYA ROUT 2423001010WL021336 LAXMIPRIYA ROUT 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871170 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
8 BALIANTA OR-23-001-010-003/96099
(Bhingarpur) 		2423001010NRG24011120230250249 01/11/2023 Sadashiba Behera 2423001010WL021336 Sadashiba Behera 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871171 Sadashiba Behera ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-010-003/96195
(Bhingarpur) 		2423001010NRG24011120230250250 01/11/2023 Jashobanta Bhoi 2423001010WL021336 Jashobanta Bhoi 00354 PUNB0738200 711 711 Processed 11/11/2023 7386871174 MR JASHOBANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BALIANTA OR-23-001-010-002/10562
(Bhingarpur) 		2423001010NRG24011120230250219 01/11/2023 Santilata Bhoi 2423001010WL021336 Santilata Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871181 Santilata Bhoi ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-010-002/10627
(Bhingarpur) 		2423001010NRG24011120230250220 01/11/2023 KABITA BHOI 2423001010WL021336 KABITA BHOI 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871158 KABITA BHOI ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-010-002/10627
(Bhingarpur) 		2423001010NRG24011120230250221 01/11/2023 Nirupama Bhoi 2423001010WL021336 Nirupama Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871164 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-010-002/10649
(Bhingarpur) 		2423001010NRG24011120230250222 01/11/2023 Janaki Dei 2423001010WL021336 Janaki Dei 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871183 Janaki Dei ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-010-002/10721
(Bhingarpur) 		2423001010NRG24011120230250223 01/11/2023 mina bhoi 2423001010WL021336 mina bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871167 mina bhoi ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-010-002/10723
(Bhingarpur) 		2423001010NRG24011120230250224 01/11/2023 Kailas Behera 2423001010WL021336 Kailas Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871154 Kailas Behera ODISHA GRAMYA BANK(607060)
16 BALIANTA OR-23-001-010-002/10731
(Bhingarpur) 		2423001010NRG24011120230250227 01/11/2023 Bati Bhoi 2423001010WL021336 Bati Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871176 Bati Bhoi ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-010-002/10731
(Bhingarpur) 		2423001010NRG24011120230250226 01/11/2023 Benudhar Bhoi 2423001010WL021336 Benudhar Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871180 Benudhar Bhoi ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-010-002/10742
(Bhingarpur) 		2423001010NRG24011120230250228 01/11/2023 Aparajita Bhoi 2423001010WL021336 Aparajita Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871162 Aparajita Bhoi ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-010-002/10749
(Bhingarpur) 		2423001010NRG24011120230250229 01/11/2023 Babula Bhoi 2423001010WL021336 Babula Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871165 Babula Bhoi ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-010-002/10752
(Bhingarpur) 		2423001010NRG24011120230250230 01/11/2023 Tuna Bhoi 2423001010WL021336 Tuna Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871155 Tuna Bhoi ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-010-002/10801
(Bhingarpur) 		2423001010NRG24011120230250231 01/11/2023 Khulana Bhoi 2423001010WL021336 Khulana Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871178 Khulana Bhoi ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-010-002/10823
(Bhingarpur) 		2423001010NRG24011120230250232 01/11/2023 Sukanti Bhoi 2423001010WL021336 Sukanti Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871177 Sukanti Bhoi ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-010-002/10837
(Bhingarpur) 		2423001010NRG24011120230250234 01/11/2023 Guluri Dei 2423001010WL021336 Guluri Dei 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871163 Guluri Dei ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-010-002/10841
(Bhingarpur) 		2423001010NRG24011120230250236 01/11/2023 Sita Bhoi 2423001010WL021336 Sita Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871160 Sita Bhoi ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-010-002/10847
(Bhingarpur) 		2423001010NRG24011120230250237 01/11/2023 NIRUPAMA BHOI 2423001010WL021336 NIRUPAMA BHOI 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871161 NIRUPAMA BHOI ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-010-002/10917
(Bhingarpur) 		2423001010NRG24011120230250238 01/11/2023 Saila Dei 2423001010WL021336 Saila Dei 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871159 Saila Dei ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-010-002/10933
(Bhingarpur) 		2423001010NRG24011120230250239 01/11/2023 Panu Bhoi 2423001010WL021336 Panu Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871179 Panu Bhoi ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-010-002/10935
(Bhingarpur) 		2423001010NRG24011120230250241 01/11/2023 Anupama Bhoi 2423001010WL021336 Anupama Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871166 Anupama Bhoi ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-010-002/10955
(Bhingarpur) 		2423001010NRG24011120230250242 01/11/2023 DOSA DEI 2423001010WL021336 DOSA DEI 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871157 DOSA DEI ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-010-002/96313
(Bhingarpur) 		2423001010NRG24011120230250246 01/11/2023 Pramila Bhoi 2423001010WL021336 Pramila Bhoi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871182 Pramila Bhoi ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-010-003/96099
(Bhingarpur) 		2423001010NRG24011120230250248 01/11/2023 Sabitri Behera 2423001010WL021336 Sabitri Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386871175 Sabitri Behera ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_011123APB_FTO_710131 NEELACHAL GRAMYA BANK IOBA0NGB001 BHINGARPUR BR- PURI 711
2 BALIANTA OR2423001010_011123APB_FTO_710131 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BHINGARPUR 711
3 BALIANTA OR2423001010_011123APB_FTO_710131 Punjab National Bank PUNB0738200 Bhingarpur 4977
4 BALIANTA OR2423001010_011123APB_FTO_710131 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 15642

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