Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_091023FTO_618304
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-23-001-016-003/18369
(Balianta) 		2423001016NRG24061020230222426 09/10/2023 ANIL KUMAR DAS 2423001016WL016905 ANIL KUMAR DAS 00048 BKID0005131 1422 1422 Processed 09/11/2023 7259757025 ANIL KUMAR DAS ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-016-001/18074
(Balianta) 		2423001016NRG24061020230222402 09/10/2023 Gita Bhoi 2423001016WL016899 Gita Bhoi 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757032 Gita Bhoi ()
3 BALIANTA OR-23-001-016-003/18369
(Balianta) 		2423001016NRG24061020230222425 09/10/2023 SARAJANI DAS 2423001016WL016905 SARAJANI DAS 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757029 SARAJANI DAS ()
4 BALIANTA OR-23-001-016-004/30372
(Balianta) 		2423001016NRG24061020230222431 09/10/2023 BASI NAYAK 2423001016WL016907 BASI NAYAK 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757033 BASI NAYAK ()
5 BALIANTA OR-23-001-016-004/30372
(Balianta) 		2423001016NRG24061020230222429 09/10/2023 SAKUNTALA NAYAK 2423001016WL016907 SAKUNTALA NAYAK 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757030 SAKUNTALA NAYAK ()
6 BALIANTA OR-23-001-016-004/30373
(Balianta) 		2423001016NRG24061020230222404 09/10/2023 CHUMI NAYAK 2423001016WL016900 CHUMI NAYAK 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757028 CHUMI NAYAK ()
7 BALIANTA OR-23-001-016-004/30376
(Balianta) 		2423001016NRG24061020230222427 09/10/2023 CHANDRAMA BHOI 2423001016WL016906 CHANDRAMA BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757026 CHANDRAMA BHOI ()
8 BALIANTA OR-23-001-016-004/30378
(Balianta) 		2423001016NRG24061020230222409 09/10/2023 SANDHYA RANI BHOI 2423001016WL016902 SANDHYA RANI BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757027 SANDHYA RANI BHOI ()
9 BALIANTA OR-23-001-016-004/30379
(Balianta) 		2423001016NRG24061020230222434 09/10/2023 PRABHATI BHOI 2423001016WL016908 PRABHATI BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7259757031 PRABHATI BHOI ()
SubTotal 11376 11376
10 BALIANTA OR-23-001-016-004/30372
(Balianta) 		2423001016NRG24061020230222430 09/10/2023 KUNIA NAYAK 2423001016WL016907 KUNIA NAYAK 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757041 KUNIA NAYAK ()
11 BALIANTA OR-23-001-016-004/30373
(Balianta) 		2423001016NRG24061020230222405 09/10/2023 ABHIMANYU NAYAK 2423001016WL016900 ABHIMANYU NAYAK 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757038 ABHIMANYU NAYAK ()
12 BALIANTA OR-23-001-016-004/30374
(Balianta) 		2423001016NRG24061020230222436 09/10/2023 AMINA NAYAK 2423001016WL016909 AMINA NAYAK 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757034 AMINA NAYAK ()
13 BALIANTA OR-23-001-016-004/30375
(Balianta) 		2423001016NRG24061020230222433 09/10/2023 BAPI BHOI 2423001016WL016908 BAPI BHOI 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757035 BAPI BHOI ()
14 BALIANTA OR-23-001-016-004/30376
(Balianta) 		2423001016NRG24061020230222428 09/10/2023 NATABAR BHOI 2423001016WL016906 NATABAR BHOI 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757039 NATABAR BHOI ()
15 BALIANTA OR-23-001-016-004/30377
(Balianta) 		2423001016NRG24061020230222406 09/10/2023 JHARANA NAYAK 2423001016WL016901 JHARANA NAYAK 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757037 JHARANA NAYAK ()
16 BALIANTA OR-23-001-016-004/30377
(Balianta) 		2423001016NRG24061020230222407 09/10/2023 SURENDRA NAYAK 2423001016WL016901 SURENDRA NAYAK 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757036 SURENDRA NAYAK ()
17 BALIANTA OR-23-001-016-004/30378
(Balianta) 		2423001016NRG24061020230222408 09/10/2023 RABINDRA BHOI 2423001016WL016902 RABINDRA BHOI 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7259757040 RABINDRA BHOI ()
SubTotal 11376 11376
18 BALIANTA OR-23-001-016-001/30356
(Balianta) 		2423001016NRG24061020230222403 09/10/2023 SASMITA BHOI 2423001016WL016899 SASMITA BHOI 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7259757045 MRS SASMITA BHOI ()
19 BALIANTA OR-23-001-016-004/30374
(Balianta) 		2423001016NRG24061020230222435 09/10/2023 MINA NAYAK 2423001016WL016909 MINA NAYAK 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7259757043 MRS MINA NAYAK ()
20 BALIANTA OR-23-001-016-004/30375
(Balianta) 		2423001016NRG24061020230222432 09/10/2023 SANTOSHI BHOI 2423001016WL016908 SANTOSHI BHOI 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7259757042 MRS SANTOSHI BHOI ()
21 BALIANTA OR-23-001-016-005/30342
(Balianta) 		2423001016NRG24071020230224005 09/10/2023 Babita pattanaik 2423001016WL017218 Babita pattanaik 00415 SBIN0017951 1185 1185 Processed 09/11/2023 7259757044 MRS BABITA PATTANAIK ()
SubTotal 5451 5451
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001016_091023FTO_618304 Bank of India BKID0005131 HANSPAL 1422
2 BALIANTA OR2423001016_091023FTO_618304 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 11376
3 BALIANTA OR2423001016_091023FTO_618304 Indian Overseas Bank IOBA0003061 Andilo 11376
4 BALIANTA OR2423001016_091023FTO_618304 State Bank of India SBIN0017951 ATHAL 5451

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