Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_030423APB_FTO_7858
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-23-001-015-005/17468
(Bainchua) 		2423001015NRG23020420230314174 03/04/2023 RANJANA BHOI 2423001015WL019568 RANJANA BHOI 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350290 MR RANJANA BHOI STATE BANK OF INDIA(508548)
2 BALIANTA OR-23-001-015-005/25232
(Bainchua) 		2423001015NRG23310320230309799 03/04/2023 MR ROSHAN KUMAR SAHOO 2423001015WL019379 MR ROSHAN KUMAR SAHOO 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350288 ROSHAN SAHOO UCO BANK(607066)
3 BALIANTA OR-23-001-015-005/25232
(Bainchua) 		2423001015NRG23310320230309800 03/04/2023 SRITAM SAHOO 2423001015WL019379 SRITAM SAHOO 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350295 SRITAM SAHOO UCO BANK(607066)
4 BALIANTA OR-23-001-015-005/25269
(Bainchua) 		2423001015NRG23020420230314185 03/04/2023 BASANTI BHOI 2423001015WL019568 BASANTI BHOI 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350296 BASANTI BHOI ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-015-005/25276
(Bainchua) 		2423001015NRG23020420230314186 03/04/2023 PRAKASH BEHERA 2423001015WL019568 PRAKASH BEHERA 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350297 PRAKASH BEHERA ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-015-005/25277
(Bainchua) 		2423001015NRG23020420230314187 03/04/2023 BEBINA BEHERA 2423001015WL019568 BEBINA BEHERA 00176 IDIB000B158 888 888 Processed 03/05/2023 1174350289 BEBINA BEHERA ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-015-005/25278-A
(Bainchua) 		2423001015NRG23020420230314188 03/04/2023 ROJI BHOI 2423001015WL019568 ROJI BHOI 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350298 ROJI BHOI ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-015-006/17235
(Bainchua) 		2423001015NRG23310320230309805 03/04/2023 SANTOSH BHOI 2423001015WL019379 SANTOSH BHOI 00176 IDIB000B158 1110 1110 Processed 03/05/2023 1174350300 SANTOSH BHOI ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-015-006/17238
(Bainchua) 		2423001015NRG23310320230309806 03/04/2023 KAUSALYA BHOI 2423001015WL019379 KAUSALYA BHOI 00176 IDIB000B158 444 444 Processed 03/05/2023 1174350294 MRS KAUSHALYA BHOI STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-015-006/17245
(Bainchua) 		2423001015NRG23310320230309809 03/04/2023 DANGU BHOI 2423001015WL019379 DANGU BHOI 00176 IDIB000B158 666 666 Processed 03/05/2023 1174350292 DANGU BHOI ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-015-006/17252
(Bainchua) 		2423001015NRG23310320230309813 03/04/2023 DUKHI BHOI 2423001015WL019379 DUKHI BHOI 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350293 DUKHI BHOI UCO BANK(607066)
12 BALIANTA OR-23-001-015-006/17385
(Bainchua) 		2423001015NRG23310320230309822 03/04/2023 DHIREN PARIDA 2423001015WL019379 DHIREN PARIDA 00176 IDIB000B158 222 222 Processed 03/05/2023 1174350291 DHIREN PARIDA UCO BANK(607066)
13 BALIANTA OR-23-001-015-006/25144
(Bainchua) 		2423001015NRG23310320230309823 03/04/2023 SUKANTA PARIDA 2423001015WL019379 SUKANTA PARIDA 00176 IDIB000B158 666 666 Processed 03/05/2023 1174350299 SUKANTA PARIDA ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-015-006/25293
(Bainchua) 		2423001015NRG23310320230309830 03/04/2023 Sabitree Bhanja 2423001015WL019379 Sabitree Bhanja 00176 IDIB000B158 1332 1332 Processed 03/05/2023 1174350301 SABITREE BHANJA ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
15 BALIANTA OR-23-001-015-005/17518
(Bainchua) 		2423001015NRG23020420230314175 03/04/2023 SANJAY KUMAR BHOI 2423001015WL019568 SANJAY KUMAR BHOI 00177 IOBA0000873 1332 1332 Processed 03/05/2023 1174350279 SANJAY KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 BALIANTA OR-23-001-015-006/25292
(Bainchua) 		2423001015NRG23310320230309829 03/04/2023 MR SHIVA BHANJA 2423001015WL019379 MR SHIVA BHANJA 00354 PUNB0675900 1332 1332 Processed 03/05/2023 1174350287 SHIVA BHANJA UCO BANK(607066)
SubTotal 1332 1332
17 BALIANTA OR-23-001-015-005/17071
(Bainchua) 		2423001015NRG23020420230314167 03/04/2023 TAINA BHOI 2423001015WL019568 TAINA BHOI 00415 SBIN0012031 1332 1332 Processed 03/05/2023 1174350302 MRS TAINA BHOI STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-015-005/17218
(Bainchua) 		2423001015NRG23020420230314168 03/04/2023 Asheli Behera 2423001015WL019568 Asheli Behera 00415 SBIN0012031 888 888 Processed 03/05/2023 1174350282 MRS ASHELI BEHERA STATE BANK OF INDIA(508548)
19 BALIANTA OR-23-001-015-005/17518
(Bainchua) 		2423001015NRG23020420230314176 03/04/2023 Mrs. ANANYA PRIYADARSANI MOHANTY 2423001015WL019568 Mrs. ANANYA PRIYADARSANI MOHANTY 00415 SBIN0012031 1332 1332 Processed 03/05/2023 1174350286 MRS ANANYA PRIYADARSANI MOHANTY STATE BANK OF INDIA(508548)
20 BALIANTA OR-23-001-015-005/17610
(Bainchua) 		2423001015NRG23020420230314178 03/04/2023 Asha Behera 2423001015WL019568 Asha Behera 00415 SBIN0012031 888 888 Processed 03/05/2023 1174350283 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
21 BALIANTA OR-23-001-015-005/25132-A
(Bainchua) 		2423001015NRG23020420230314179 03/04/2023 TOFAN BHOI 2423001015WL019568 TOFAN BHOI 00415 SBIN0012031 1332 1332 Processed 03/05/2023 1174350285 MR TOFAN BHOI STATE BANK OF INDIA(508548)
22 BALIANTA OR-23-001-015-005/25141
(Bainchua) 		2423001015NRG23020420230314181 03/04/2023 MAMINA BHOI 2423001015WL019568 MAMINA BHOI 00415 SBIN0012031 1332 1332 Processed 03/05/2023 1174350284 MRS MAMINA BHOI STATE BANK OF INDIA(508548)
SubTotal 7104 7104
23 BALIANTA OR-23-001-015-005/17334
(Bainchua) 		2423001015NRG23310320230309798 03/04/2023 Dolly Sahoo 2423001015WL019379 Dolly Sahoo 00462 UCBA0001098 1332 1332 Processed 03/05/2023 1174350281 DALI SAHOO UCO BANK(607066)
24 BALIANTA OR-23-001-015-006/17253
(Bainchua) 		2423001015NRG23310320230309814 03/04/2023 ANNAPURNA BHOI 2423001015WL019379 ANNAPURNA BHOI 00462 UCBA0001098 666 666 Processed 03/05/2023 1174350280 ANNAPURNA BHOI UCO BANK(607066)
SubTotal 1998 1998
25 BALIANTA OR-23-001-015-005/17223
(Bainchua) 		2423001015NRG23020420230314169 03/04/2023 MR NABIN BHOI 2423001015WL019568 MR NABIN BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350264 NABIN BHOI ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-015-005/17381
(Bainchua) 		2423001015NRG23020420230314171 03/04/2023 MR KARTIKA BEHERA 2423001015WL019568 MR KARTIKA BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174350304 KARTTIK BEHERA ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-015-005/17388
(Bainchua) 		2423001015NRG23020420230314172 03/04/2023 KABITA DEI 2423001015WL019568 KABITA DEI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174350307 KABITA BEHERA ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-015-005/17427
(Bainchua) 		2423001015NRG23020420230314173 03/04/2023 KAILASH BHOI 2423001015WL019568 KAILASH BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350277 KAILASA BHOI ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-015-005/17582
(Bainchua) 		2423001015NRG23020420230314177 03/04/2023 JHARANA BHOI 2423001015WL019568 JHARANA BHOI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174350306 JHARANA BHOI ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-015-005/25298
(Bainchua) 		2423001015NRG23020420230314189 03/04/2023 MR MANOJ KUMAR BHOI 2423001015WL019568 MR MANOJ KUMAR BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174350303 MANOJ KUMAR BHOI ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-015-006/17226
(Bainchua) 		2423001015NRG23310320230309801 03/04/2023 MRS LILI BHOI 2423001015WL019379 MRS LILI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350273 LILI BHOI ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-015-006/17229
(Bainchua) 		2423001015NRG23310320230309803 03/04/2023 MR NARENDRA BHOI 2423001015WL019379 MR NARENDRA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350272 NARENDRA BHOI ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-015-006/17232
(Bainchua) 		2423001015NRG23310320230309804 03/04/2023 MRS NETA BHOI 2423001015WL019379 MRS NETA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350278 NETA BHOI ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-015-006/17239
(Bainchua) 		2423001015NRG23310320230309807 03/04/2023 MRS SANTI BHANJA 2423001015WL019379 MRS SANTI BHANJA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174350274 SANTI BHANJA ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-015-006/17243
(Bainchua) 		2423001015NRG23310320230309808 03/04/2023 MRS BASANTI DEI 2423001015WL019379 MRS BASANTI DEI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174350268 DEI BASANTI RATNAKAR BANK(607393)
36 BALIANTA OR-23-001-015-006/17246
(Bainchua) 		2423001015NRG23310320230309810 03/04/2023 MRS LATA DEI 2423001015WL019379 MRS LATA DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350271 LATA DEI ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-015-006/17249
(Bainchua) 		2423001015NRG23310320230309811 03/04/2023 MAMATA BHOI 2423001015WL019379 MAMATA BHOI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174350267 MAMATA BHOI ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-015-006/17251
(Bainchua) 		2423001015NRG23310320230309812 03/04/2023 MRS GOLAP BHOI 2423001015WL019379 MRS GOLAP BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350262 GOLAP BHOI ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-015-006/17260
(Bainchua) 		2423001015NRG23310320230309815 03/04/2023 MRS LILY BHOI 2423001015WL019379 MRS LILY BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350266 LILI BHOI ODISHA GRAMYA BANK(607060)
40 BALIANTA OR-23-001-015-006/17261
(Bainchua) 		2423001015NRG23310320230309818 03/04/2023 MR MANOJ BHOI 2423001015WL019379 MR MANOJ BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350265 MANOJ BHOI BANK OF BARODA(606985)
41 BALIANTA OR-23-001-015-006/17261
(Bainchua) 		2423001015NRG23310320230309817 03/04/2023 MRS SARMISTHA BHOI 2423001015WL019379 MRS SARMISTHA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350270 SARMISTHA BHOI ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-015-006/17263
(Bainchua) 		2423001015NRG23310320230309819 03/04/2023 MRS SUKANTI BHOI 2423001015WL019379 MRS SUKANTI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350269 BHOI SUKANTI RATNAKAR BANK(607393)
43 BALIANTA OR-23-001-015-006/17371
(Bainchua) 		2423001015NRG23310320230309820 03/04/2023 MR BISWARANJAN BEHARA 2423001015WL019379 MR BISWARANJAN BEHARA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350263 MR BISWA RANJAN BEHERA STATE BANK OF INDIA(508548)
44 BALIANTA OR-23-001-015-006/25241
(Bainchua) 		2423001015NRG23310320230309824 03/04/2023 MRS SUJATA BHOI 2423001015WL019379 MRS SUJATA BHOI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174350305 SUJATA BHOI ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-015-006/25285
(Bainchua) 		2423001015NRG23310320230309826 03/04/2023 MRS KUNTALA SAHOO 2423001015WL019379 MRS KUNTALA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174350276 KUNTALA SAHOO ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-015-006/25286
(Bainchua) 		2423001015NRG23310320230309827 03/04/2023 MRS MAMINA BHOI 2423001015WL019379 MRS MAMINA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174350275 MAMINA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 21756 21756
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_030423APB_FTO_7858 Indian Bank IDIB000B158 Budhipada 14652
2 BALIANTA OR2423001015_030423APB_FTO_7858 Indian Overseas Bank IOBA0000873 SAHIDNAGARBHUBANESHWAR 1332
3 BALIANTA OR2423001015_030423APB_FTO_7858 Punjab National Bank PUNB0675900 SATYABHAMAPUR 1332
4 BALIANTA OR2423001015_030423APB_FTO_7858 State Bank of India SBIN0012031 Balakati 7104
5 BALIANTA OR2423001015_030423APB_FTO_7858 UCO Bank UCBA0001098 BALIANTA 1998
6 BALIANTA OR2423001015_030423APB_FTO_7858 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 21756

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