Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_100523APB_FTO_100127
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) 		2423001019NRG24100520230029863 10/05/2023 Prashanna Bhoi 2423001019WL001309 Prashanna Bhoi 00078 CNRB0003524 1185 1185 Processed 17/05/2023 1638599556 PRASHANNA BHOI CANARA BANK(508532)
2 BALIANTA OR-23-001-019-006/25287
(Jagannathpur) 		2423001019NRG24100520230029864 10/05/2023 Shyamsundar Nayak 2423001019WL001309 Shyamsundar Nayak 00078 CNRB0003524 948 948 Processed 17/05/2023 1638599568 SHYAMSUNDAR NAYAK CANARA BANK(508532)
SubTotal 2133 2133
3 BALIANTA OR-23-001-019-003/25304
(Jagannathpur) 		2423001019NRG24050520230023586 10/05/2023 RAMESH CHANDRA PRUSTY 2423001019WL001069 RAMESH CHANDRA PRUSTY 00089 CBIN0281969 1659 1659 Processed 17/05/2023 1638599555 RAMESH CHANDRA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BALIANTA OR-23-001-019-003/25305
(Jagannathpur) 		2423001019NRG24050520230023587 10/05/2023 SANTOSH KUMAR MOHAPATRA 2423001019WL001069 SANTOSH KUMAR MOHAPATRA 00176 IDIB000K238 1659 1659 Processed 17/05/2023 1638599575 SANTOSH KUMAR MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 BALIANTA OR-23-001-019-002/22701
(Jagannathpur) 		2423001019NRG24050520230023572 10/05/2023 DHANESWAR BEHERA 2423001019WL001069 DHANESWAR BEHERA 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599565 Mr. DHANESWAR BEHERA CENTRAL BANK OF INDIA(607115)
6 BALIANTA OR-23-001-019-003/22906
(Jagannathpur) 		2423001019NRG24050520230023575 10/05/2023 NAYANA BHOI 2423001019WL001069 NAYANA BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599563 NAYANA BHOI INDIAN OVERSEAS BANK(508541)
7 BALIANTA OR-23-001-019-003/25156
(Jagannathpur) 		2423001019NRG24050520230023576 10/05/2023 MANASI BHOI 2423001019WL001069 MANASI BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599522 MANASI BHOI INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-019-003/25232
(Jagannathpur) 		2423001019NRG24050520230023577 10/05/2023 Kali bhoi 2423001019WL001069 Kali bhoi 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599516 KALI BHOI INDIAN OVERSEAS BANK(508541)
9 BALIANTA OR-23-001-019-003/25233
(Jagannathpur) 		2423001019NRG24050520230023578 10/05/2023 Barsha bhoi 2423001019WL001069 Barsha bhoi 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599538 BARSHA BHOI INDIAN OVERSEAS BANK(508541)
10 BALIANTA OR-23-001-019-003/25294
(Jagannathpur) 		2423001019NRG24050520230023579 10/05/2023 LAXMIDHAR SAHOO 2423001019WL001069 LAXMIDHAR SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599510 laxmidhar sahoo INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-019-003/25301
(Jagannathpur) 		2423001019NRG24050520230023585 10/05/2023 NARESH CHANDRA PRUSTY 2423001019WL001069 NARESH CHANDRA PRUSTY 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599520 NARESH PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIANTA OR-23-001-019-003/25301
(Jagannathpur) 		2423001019NRG24050520230023584 10/05/2023 RAJANI PRUSTY 2423001019WL001069 RAJANI PRUSTY 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599521 RAJANI PRUSTI INDIAN OVERSEAS BANK(508541)
13 BALIANTA OR-23-001-019-003/25306
(Jagannathpur) 		2423001019NRG24050520230023589 10/05/2023 GITANJALI NAYAK 2423001019WL001069 GITANJALI NAYAK 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599519 GITANJALI NAYAK INDIAN OVERSEAS BANK(508541)
14 BALIANTA OR-23-001-019-003/25308
(Jagannathpur) 		2423001019NRG24050520230023591 10/05/2023 BIMBADHARA KHATUA 2423001019WL001069 BIMBADHARA KHATUA 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599503 BIMBADHAR KHATUA AIRTEL PAYMENTS BANK LIMITED(990288)
15 BALIANTA OR-23-001-019-003/25310
(Jagannathpur) 		2423001019NRG24050520230023593 10/05/2023 PUSPALATA SAHOO 2423001019WL001069 PUSPALATA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599534 PUSPALATA SAHOO INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-019-003/25311
(Jagannathpur) 		2423001019NRG24050520230023594 10/05/2023 APARTI SAHOO 2423001019WL001069 APARTI SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599506 APARTI SAHOO,BASANTI SAHOO INDIAN OVERSEAS BANK(508541)
17 BALIANTA OR-23-001-019-003/25312
(Jagannathpur) 		2423001019NRG24050520230023595 10/05/2023 PARBATI KHATUA 2423001019WL001069 PARBATI KHATUA 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599531 PARBATI KHATUA INDIAN OVERSEAS BANK(508541)
18 BALIANTA OR-23-001-019-003/25313
(Jagannathpur) 		2423001019NRG24050520230023596 10/05/2023 LATA SAHOO 2423001019WL001069 LATA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599509 LATA SAHOO INDIAN OVERSEAS BANK(508541)
19 BALIANTA OR-23-001-019-003/25315
(Jagannathpur) 		2423001019NRG24050520230023598 10/05/2023 PRANATI SAHOO 2423001019WL001069 PRANATI SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599535 PRANATI SAHOO INDIAN OVERSEAS BANK(508541)
20 BALIANTA OR-23-001-019-003/25316
(Jagannathpur) 		2423001019NRG24050520230023599 10/05/2023 BANDHANA KHATUA 2423001019WL001069 BANDHANA KHATUA 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599504 BANDANA KHATUA INDIAN OVERSEAS BANK(508541)
21 BALIANTA OR-23-001-019-003/25317
(Jagannathpur) 		2423001019NRG24050520230023600 10/05/2023 ANNAPURNA BEHERA 2423001019WL001069 ANNAPURNA BEHERA 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599532 ANNAPURNA BEHERA INDIAN OVERSEAS BANK(508541)
22 BALIANTA OR-23-001-019-003/25318
(Jagannathpur) 		2423001019NRG24050520230023601 10/05/2023 CHHABINDRA SAHOO 2423001019WL001069 CHHABINDRA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599505 CHHABINDRA SAHOO INDIAN OVERSEAS BANK(508541)
23 BALIANTA OR-23-001-019-003/25320
(Jagannathpur) 		2423001019NRG24050520230023603 10/05/2023 SULOCHANA SAHOO 2423001019WL001069 SULOCHANA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599525 SULOCHANA SAHOO INDIAN OVERSEAS BANK(508541)
24 BALIANTA OR-23-001-019-003/25325
(Jagannathpur) 		2423001019NRG24050520230023605 10/05/2023 RENUBALA SAHOO 2423001019WL001069 RENUBALA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599523 RENUBALA SAHOO INDIAN OVERSEAS BANK(508541)
25 BALIANTA OR-23-001-019-003/25327
(Jagannathpur) 		2423001019NRG24050520230023607 10/05/2023 BIJAYALAXMI DAS 2423001019WL001069 BIJAYALAXMI DAS 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599507 BIJAYALAXMI DAS INDIAN OVERSEAS BANK(508541)
26 BALIANTA OR-23-001-019-003/25330
(Jagannathpur) 		2423001019NRG24050520230023608 10/05/2023 RANJAN BHOI 2423001019WL001069 RANJAN BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599543 RANJAN BHOI INDIAN OVERSEAS BANK(508541)
27 BALIANTA OR-23-001-019-003/25332
(Jagannathpur) 		2423001019NRG24050520230023609 10/05/2023 NIRANJAN BHOI 2423001019WL001069 NIRANJAN BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599529 NIRANJAN BHOI INDIAN OVERSEAS BANK(508541)
28 BALIANTA OR-23-001-019-003/25334
(Jagannathpur) 		2423001019NRG24050520230023611 10/05/2023 BARSA PRIYADARSINI ROUT 2423001019WL001069 BARSA PRIYADARSINI ROUT 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599544 BARSA PRIYADARSINI ROUT STATE BANK OF INDIA(508548)
29 BALIANTA OR-23-001-019-003/25337
(Jagannathpur) 		2423001019NRG24050520230023614 10/05/2023 GEETANJALI BHOI 2423001019WL001069 GEETANJALI BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599540 Mr. GITANJALI BHOI INDIAN BANK(607105)
30 BALIANTA OR-23-001-019-003/25339
(Jagannathpur) 		2423001019NRG24050520230023616 10/05/2023 MAMATA BHOI 2423001019WL001069 MAMATA BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599557 MAMATA BHOI INDIAN OVERSEAS BANK(508541)
31 BALIANTA OR-23-001-019-003/25341
(Jagannathpur) 		2423001019NRG24050520230023617 10/05/2023 KHULANA SAHOO 2423001019WL001069 KHULANA SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599530 KHULANA SAHOO INDIAN OVERSEAS BANK(508541)
32 BALIANTA OR-23-001-019-003/25342
(Jagannathpur) 		2423001019NRG24050520230023620 10/05/2023 SUKANTA PRUSTY 2423001019WL001069 SUKANTA PRUSTY 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599526 SUKANTA PRUSTY INDIAN OVERSEAS BANK(508541)
33 BALIANTA OR-23-001-019-003/25343
(Jagannathpur) 		2423001019NRG24050520230023621 10/05/2023 URBASHI SAHOO 2423001019WL001069 URBASHI SAHOO 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599533 URBASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIANTA OR-23-001-019-003/25345
(Jagannathpur) 		2423001019NRG24050520230023623 10/05/2023 BIJAYALAXMI MALLICK 2423001019WL001069 BIJAYALAXMI MALLICK 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599537 BIJAYALAXMI MALLICK INDIAN OVERSEAS BANK(508541)
35 BALIANTA OR-23-001-019-003/25346
(Jagannathpur) 		2423001019NRG24050520230023624 10/05/2023 BINAPANI BHOI 2423001019WL001069 BINAPANI BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599536 BINAPANI BHOI INDIAN OVERSEAS BANK(508541)
36 BALIANTA OR-23-001-019-003/25347
(Jagannathpur) 		2423001019NRG24050520230023625 10/05/2023 JHUMINA KANDI 2423001019WL001069 JHUMINA KANDI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599539 JHUMINA KANDI INDIAN OVERSEAS BANK(508541)
37 BALIANTA OR-23-001-019-003/25350
(Jagannathpur) 		2423001019NRG24050520230023627 10/05/2023 RINU BHOI 2423001019WL001069 RINU BHOI 00177 IOBA0000692 1659 1659 Processed 17/05/2023 1638599542 MISS RINU BHOI STATE BANK OF INDIA(508548)
38 BALIANTA OR-23-001-019-006/23359
(Jagannathpur) 		2423001019NRG24100520230029834 10/05/2023 BHANUMATI BHOI 2423001019WL001309 BHANUMATI BHOI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599559 MRS BHANU MATI BHOI STATE BANK OF INDIA(508548)
39 BALIANTA OR-23-001-019-006/23424
(Jagannathpur) 		2423001019NRG24100520230029837 10/05/2023 Annapurna bhoi 2423001019WL001309 Annapurna bhoi 00177 IOBA0000692 948 948 Processed 17/05/2023 1638599524 ANNAPURNA BHOI INDIAN OVERSEAS BANK(508541)
40 BALIANTA OR-23-001-019-006/23442
(Jagannathpur) 		2423001019NRG24100520230029838 10/05/2023 Bhalu bhoi 2423001019WL001309 Bhalu bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599560 BHALU BHOI INDIAN OVERSEAS BANK(508541)
41 BALIANTA OR-23-001-019-006/23464
(Jagannathpur) 		2423001019NRG24100520230029841 10/05/2023 KARUNAKAR BHOI 2423001019WL001309 KARUNAKAR BHOI 00177 IOBA0000692 711 711 Processed 17/05/2023 1638599545 KARUNAKAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALIANTA OR-23-001-019-006/23489
(Jagannathpur) 		2423001019NRG24100520230029842 10/05/2023 Koushalya Bhoi 2423001019WL001309 Koushalya Bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599513 KOUSHALYA BHOI INDIAN OVERSEAS BANK(508541)
43 BALIANTA OR-23-001-019-006/23491
(Jagannathpur) 		2423001019NRG24100520230029844 10/05/2023 MAMATA BHOI 2423001019WL001309 MAMATA BHOI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599528 MAMATA BHOI INDIAN OVERSEAS BANK(508541)
44 BALIANTA OR-23-001-019-006/23491
(Jagannathpur) 		2423001019NRG24100520230029843 10/05/2023 SANTILATA BHOI 2423001019WL001309 SANTILATA BHOI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599558 SANTILATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALIANTA OR-23-001-019-006/23493
(Jagannathpur) 		2423001019NRG24100520230029845 10/05/2023 BINAPANI BHOI 2423001019WL001309 BINAPANI BHOI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599562 BINAPANI BHOI INDIAN OVERSEAS BANK(508541)
46 BALIANTA OR-23-001-019-006/23551
(Jagannathpur) 		2423001019NRG24100520230029847 10/05/2023 sulochana bhoi 2423001019WL001309 sulochana bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599518 SULOCHANA BHOI INDIAN OVERSEAS BANK(508541)
47 BALIANTA OR-23-001-019-006/23579
(Jagannathpur) 		2423001019NRG24100520230029848 10/05/2023 SUNA DEI 2423001019WL001309 SUNA DEI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599514 SUNA DEI INDIAN OVERSEAS BANK(508541)
48 BALIANTA OR-23-001-019-006/23583
(Jagannathpur) 		2423001019NRG24100520230029849 10/05/2023 Santilata Bhoi 2423001019WL001309 Santilata Bhoi 00177 IOBA0000692 948 948 Processed 17/05/2023 1638599508 SHANTILATA BHOI INDIAN OVERSEAS BANK(508541)
49 BALIANTA OR-23-001-019-006/23594
(Jagannathpur) 		2423001019NRG24100520230029850 10/05/2023 Kanchana Bhoi 2423001019WL001309 Kanchana Bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599511 BHOI KANCHAN RATNAKAR BANK(607393)
50 BALIANTA OR-23-001-019-006/23685
(Jagannathpur) 		2423001019NRG24100520230029851 10/05/2023 Sujata Bhoi 2423001019WL001309 Sujata Bhoi 00177 IOBA0000692 948 948 Processed 17/05/2023 1638599561 SUJATA BHOI INDIAN OVERSEAS BANK(508541)
51 BALIANTA OR-23-001-019-006/23716
(Jagannathpur) 		2423001019NRG24100520230029852 10/05/2023 Ulasini Bhoi 2423001019WL001309 Ulasini Bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599527 ULASINI BHOI INDIAN OVERSEAS BANK(508541)
52 BALIANTA OR-23-001-019-006/25132-A
(Jagannathpur) 		2423001019NRG24100520230029854 10/05/2023 DALI BHOI 2423001019WL001309 DALI BHOI 00177 IOBA0000692 948 948 Processed 17/05/2023 1638599515 DALI BHOI INDIAN OVERSEAS BANK(508541)
53 BALIANTA OR-23-001-019-006/25132-D
(Jagannathpur) 		2423001019NRG24100520230029856 10/05/2023 Ajaya bhoi 2423001019WL001309 Ajaya bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599512 AJAY KUMAR BHOI INDIAN OVERSEAS BANK(508541)
54 BALIANTA OR-23-001-019-006/25132-D
(Jagannathpur) 		2423001019NRG24100520230029857 10/05/2023 KABITA BHOI 2423001019WL001309 KABITA BHOI 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599564 KABITA BHOI INDIAN OVERSEAS BANK(508541)
55 BALIANTA OR-23-001-019-006/25278
(Jagannathpur) 		2423001019NRG24100520230029861 10/05/2023 Bikash bhoi 2423001019WL001309 Bikash bhoi 00177 IOBA0000692 711 711 Processed 17/05/2023 1638599517 BIKASH BHOI INDIAN OVERSEAS BANK(508541)
56 BALIANTA OR-23-001-019-006/25279
(Jagannathpur) 		2423001019NRG24100520230029862 10/05/2023 Avimanyu bhoi 2423001019WL001309 Avimanyu bhoi 00177 IOBA0000692 1185 1185 Processed 17/05/2023 1638599541 AVIMANYU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 75366 75366
57 BALIANTA OR-23-001-019-006/23309
(Jagannathpur) 		2423001019NRG24100520230029832 10/05/2023 BANSIDHAR BHOI 2423001019WL001309 BANSIDHAR BHOI 00354 PUNB0061420 237 237 Processed 17/05/2023 1638599546 BANSHIDHAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
58 BALIANTA OR-23-001-019-003/25341
(Jagannathpur) 		2423001019NRG24050520230023618 10/05/2023 MANOJ KUMAR SAHOO 2423001019WL001069 MANOJ KUMAR SAHOO 00354 PUNB0189620 1659 1659 Processed 17/05/2023 1638599547 MANOJ KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
59 BALIANTA OR-23-001-019-002/25148
(Jagannathpur) 		2423001019NRG24050520230023574 10/05/2023 SUSANTA KUMAR BEHERA 2423001019WL001069 SUSANTA KUMAR BEHERA 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599553 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
60 BALIANTA OR-23-001-019-003/25295
(Jagannathpur) 		2423001019NRG24050520230023581 10/05/2023 LOKANATH SAHOO 2423001019WL001069 LOKANATH SAHOO 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599552 LOKANATH SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
61 BALIANTA OR-23-001-019-003/25308
(Jagannathpur) 		2423001019NRG24050520230023590 10/05/2023 MINATI KHATUA 2423001019WL001069 MINATI KHATUA 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599554 MRS MINATI KHATUA STATE BANK OF INDIA(508548)
62 BALIANTA OR-23-001-019-003/25314
(Jagannathpur) 		2423001019NRG24050520230023597 10/05/2023 RAMA CHANDRA NAYAK 2423001019WL001069 RAMA CHANDRA NAYAK 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599572 ramachandra nayak INDIAN OVERSEAS BANK(508541)
63 BALIANTA OR-23-001-019-003/25324
(Jagannathpur) 		2423001019NRG24050520230023604 10/05/2023 KHIROD KHATUA 2423001019WL001069 KHIROD KHATUA 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599551 KHIROD KHATUA BANK OF BARODA(606985)
64 BALIANTA OR-23-001-019-003/25335
(Jagannathpur) 		2423001019NRG24050520230023612 10/05/2023 PRAVAT BHOI 2423001019WL001069 PRAVAT BHOI 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599571 PRAVAT BHOI INDIAN OVERSEAS BANK(508541)
65 BALIANTA OR-23-001-019-003/25336
(Jagannathpur) 		2423001019NRG24050520230023613 10/05/2023 PRASANTA KUMAR BHOI 2423001019WL001069 PRASANTA KUMAR BHOI 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599570 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
66 BALIANTA OR-23-001-019-003/25339
(Jagannathpur) 		2423001019NRG24050520230023615 10/05/2023 BRUNDABAN BHOI 2423001019WL001069 BRUNDABAN BHOI 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599573 BRUNDABAN BHOI INDIAN OVERSEAS BANK(508541)
67 BALIANTA OR-23-001-019-003/25344
(Jagannathpur) 		2423001019NRG24050520230023622 10/05/2023 SUBRAT KUMAR SAHOO 2423001019WL001069 SUBRAT KUMAR SAHOO 00415 SBIN0010907 1659 1659 Processed 17/05/2023 1638599574 MR SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 14931 14931
68 BALIANTA OR-23-001-019-006/25214
(Jagannathpur) 		2423001019NRG24100520230029860 10/05/2023 BIPIN BIHARI BHOI 2423001019WL001309 BIPIN BIHARI BHOI 00415 SBIN0017951 1185 1185 Processed 17/05/2023 1638599550 BIPINI KUMAR BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
69 BALIANTA OR-23-001-019-003/25348
(Jagannathpur) 		2423001019NRG24050520230023626 10/05/2023 CHIKU BHOI 2423001019WL001069 CHIKU BHOI 00468 UBIN0538086 1659 1659 Processed 17/05/2023 1638599569 Mr. CHIKU BHOI INDIAN BANK(607105)
SubTotal 1659 1659
70 BALIANTA OR-23-001-019-003/25309
(Jagannathpur) 		2423001019NRG24050520230023592 10/05/2023 SWARNALATA SAHOO 2423001019WL001069 SWARNALATA SAHOO 00468 UBIN0819972 1659 1659 Processed 17/05/2023 1638599549 SWARNALATA SAHOO INDIAN OVERSEAS BANK(508541)
71 BALIANTA OR-23-001-019-003/25341
(Jagannathpur) 		2423001019NRG24050520230023619 10/05/2023 SASMITA CHAUDHURY 2423001019WL001069 SASMITA CHAUDHURY 00468 UBIN0819972 1659 1659 Processed 17/05/2023 1638599548 SASMITA CHOUDHURY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
72 BALIANTA OR-23-001-019-006/23257
(Jagannathpur) 		2423001019NRG24100520230029828 10/05/2023 Bansidhar bhoi 2423001019WL001309 Bansidhar bhoi 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599499 BANSHIDHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALIANTA OR-23-001-019-006/23266
(Jagannathpur) 		2423001019NRG24100520230029829 10/05/2023 Susama Bhoi 2423001019WL001309 Susama Bhoi 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1638599496 Susama Bhoi ODISHA GRAMYA BANK(607060)
74 BALIANTA OR-23-001-019-006/23359
(Jagannathpur) 		2423001019NRG24100520230029833 10/05/2023 PRAFULLA BHOI 2423001019WL001309 PRAFULLA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599500 PRAFULLA BHOI ODISHA GRAMYA BANK(607060)
75 BALIANTA OR-23-001-019-006/23364
(Jagannathpur) 		2423001019NRG24100520230029835 10/05/2023 TUKUNA BHOI 2423001019WL001309 TUKUNA BHOI 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1638599566 TUKUNA BHOI ODISHA GRAMYA BANK(607060)
76 BALIANTA OR-23-001-019-006/23421
(Jagannathpur) 		2423001019NRG24100520230029836 10/05/2023 SUSANTA BHOI 2423001019WL001309 SUSANTA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599501 SUSHANTA BHOI INDIAN OVERSEAS BANK(508541)
77 BALIANTA OR-23-001-019-006/23453
(Jagannathpur) 		2423001019NRG24100520230029839 10/05/2023 Ranjan Bhoi 2423001019WL001309 Ranjan Bhoi 00654 IOBA0ROGB01 948 948 Processed 17/05/2023 1638599495 RANJAN BHOI INDIAN OVERSEAS BANK(508541)
78 BALIANTA OR-23-001-019-006/23460
(Jagannathpur) 		2423001019NRG24100520230029840 10/05/2023 KALI BHOI 2423001019WL001309 KALI BHOI 00654 IOBA0ROGB01 474 474 Processed 17/05/2023 1638599497 KALI BHOI ODISHA GRAMYA BANK(607060)
79 BALIANTA OR-23-001-019-006/23548
(Jagannathpur) 		2423001019NRG24100520230029846 10/05/2023 Jasoda Bhoi 2423001019WL001309 Jasoda Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599498 JASHODA BHOI INDIAN OVERSEAS BANK(508541)
80 BALIANTA OR-23-001-019-006/25132-A
(Jagannathpur) 		2423001019NRG24100520230029855 10/05/2023 Anil Bhoi 2423001019WL001309 Anil Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599502 Anil Bhoi ODISHA GRAMYA BANK(607060)
81 BALIANTA OR-23-001-019-006/25133-C
(Jagannathpur) 		2423001019NRG24100520230029858 10/05/2023 Krushna Bhoi 2423001019WL001309 Krushna Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638599567 KRUSHNACHANDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_100523APB_FTO_100127 Canara Bank CNRB0003524 NAKHARA 2133
2 BALIANTA OR2423001019_100523APB_FTO_100127 Central Bank Of India CBIN0281969 JANPATH BHUBANESHWAR 1659
3 BALIANTA OR2423001019_100523APB_FTO_100127 Indian Bank IDIB000K238 Kurangsasan 1659
4 BALIANTA OR2423001019_100523APB_FTO_100127 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 75366
5 BALIANTA OR2423001019_100523APB_FTO_100127 Punjab National Bank PUNB0061420 Saheednagar 237
6 BALIANTA OR2423001019_100523APB_FTO_100127 Punjab National Bank PUNB0189620 Phulnakhara 1659
7 BALIANTA OR2423001019_100523APB_FTO_100127 State Bank of India SBIN0010907 PHULNAKHARA 14931
8 BALIANTA OR2423001019_100523APB_FTO_100127 State Bank of India SBIN0017951 ATHAL 1185
9 BALIANTA OR2423001019_100523APB_FTO_100127 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 1659
10 BALIANTA OR2423001019_100523APB_FTO_100127 Union Bank of India UBIN0819972 ADHALIA 3318
11 BALIANTA OR2423001019_100523APB_FTO_100127 Odisha Gramya Bank IOBA0ROGB01 PAHAL 9954

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