Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_210923FTO_549592
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-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24180920230200261 21/09/2023 Kanchana Behera 2423001WL013144 Kanchana Behera 00415 SBIN0012030 1659 1659 Processed 09/11/2023 7281494824 MRS KANCHAN BEHERA ()
2 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24210920230203293 21/09/2023 Kanchana Behera 2423001WL013632 Kanchana Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494825 MRS KANCHAN BEHERA ()
3 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24210920230203294 21/09/2023 Kanchana Behera 2423001WL013632 Kanchana Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494826 MRS KANCHAN BEHERA ()
4 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24210920230203295 21/09/2023 Kanchana Behera 2423001WL013632 Kanchana Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494827 MRS KANCHAN BEHERA ()
5 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24210920230203296 21/09/2023 Kanchana Behera 2423001WL013632 Kanchana Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494828 MRS KANCHAN BEHERA ()
6 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24180920230200262 21/09/2023 Krushna Chandra Behera 2423001WL013144 Krushna Chandra Behera 00415 SBIN0012030 1659 1659 Processed 09/11/2023 7281494823 MR KRUSHNACHANDRA BEHERA ()
7 BALIANTA OR-23-001-017-005/100654
(Jhintisasan) 		2423001000NRG24180920230200263 21/09/2023 Satya prasad Behera 2423001WL013144 Satya prasad Behera 00415 SBIN0012030 1659 1659 Processed 09/11/2023 7281494839 MR SATYA PRASAD BEHERA ()
8 BALIANTA OR-23-001-017-005/100655
(Jhintisasan) 		2423001000NRG24180920230200264 21/09/2023 TULASI BEHERA 2423001WL013144 TULASI BEHERA 00415 SBIN0012030 1185 1185 Processed 09/11/2023 7281494834 MRS TULASI BEHERA ()
9 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203298 21/09/2023 Ramesh Chandra Behera 2423001WL013632 Ramesh Chandra Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494840 MR RAMESH CHANDRA BEHERA ()
10 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203301 21/09/2023 Ramesh Chandra Behera 2423001WL013632 Ramesh Chandra Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494841 MR RAMESH CHANDRA BEHERA ()
11 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203304 21/09/2023 Ramesh Chandra Behera 2423001WL013632 Ramesh Chandra Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494842 MR RAMESH CHANDRA BEHERA ()
12 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203307 21/09/2023 Ramesh Chandra Behera 2423001WL013632 Ramesh Chandra Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494843 MR RAMESH CHANDRA BEHERA ()
13 BALIANTA OR-23-001-017-005/100662
(Jhintisasan) 		2423001000NRG24210920230203104 21/09/2023 PRABINA KUMAR SAHOO 2423001WL013627 PRABINA KUMAR SAHOO 00415 SBIN0012030 1185 1185 Processed 09/11/2023 7281494833 MR PRABINA KUMAR SAHOO ()
14 BALIANTA OR-23-001-017-005/100663
(Jhintisasan) 		2423001000NRG24210920230203105 21/09/2023 PRADEEP KUMAR SETHI 2423001WL013627 PRADEEP KUMAR SETHI 00415 SBIN0012030 948 948 Processed 09/11/2023 7281494832 MR PRADEEP KUMAR SETHI ()
15 BALIANTA OR-23-001-017-005/20263
(Jhintisasan) 		2423001000NRG24180920230200267 21/09/2023 Minarani Behera 2423001WL013144 Minarani Behera 00415 SBIN0012030 1659 1659 Processed 09/11/2023 7281494835 MRS MINARANI BEHERA ()
16 BALIANTA OR-23-001-017-005/20263
(Jhintisasan) 		2423001000NRG24210920230203310 21/09/2023 Minarani Behera 2423001WL013632 Minarani Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494836 MRS MINARANI BEHERA ()
17 BALIANTA OR-23-001-017-005/20263
(Jhintisasan) 		2423001000NRG24210920230203312 21/09/2023 Minarani Behera 2423001WL013632 Minarani Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494837 MRS MINARANI BEHERA ()
18 BALIANTA OR-23-001-017-005/20263
(Jhintisasan) 		2423001000NRG24210920230203314 21/09/2023 Minarani Behera 2423001WL013632 Minarani Behera 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494838 MRS MINARANI BEHERA ()
19 BALIANTA OR-23-001-017-005/20757
(Jhintisasan) 		2423001000NRG24180920230200284 21/09/2023 Tuni Bhoi 2423001WL013144 Tuni Bhoi 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494829 MRS TUNI BHOI ()
20 BALIANTA OR-23-001-017-005/20757
(Jhintisasan) 		2423001000NRG24210920230203168 21/09/2023 Tuni Bhoi 2423001WL013628 Tuni Bhoi 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494830 MRS TUNI BHOI ()
21 BALIANTA OR-23-001-017-005/20757
(Jhintisasan) 		2423001000NRG24210920230203170 21/09/2023 Tuni Bhoi 2423001WL013628 Tuni Bhoi 00415 SBIN0012030 237 237 Processed 09/11/2023 7281494831 MRS TUNI BHOI ()
22 BALIANTA OR-23-001-017-005/21205
(Jhintisasan) 		2423001000NRG24210920230203110 21/09/2023 Parikhita Sahoo 2423001WL013627 Parikhita Sahoo 00415 SBIN0012030 1185 1185 Processed 09/11/2023 7281494822 MR PARIKHITA SAHOO ()
23 BALIANTA OR-23-001-017-005/21431
(Jhintisasan) 		2423001000NRG24210920230203113 21/09/2023 Kshetramohan Behera 2423001WL013627 Kshetramohan Behera 00415 SBIN0012030 1185 1185 Processed 09/11/2023 7281494820 MR KHETRAMOHAN BEHERA ()
SubTotal 15642 15642
24 BALIANTA OR-23-001-017-005/100655
(Jhintisasan) 		2423001000NRG24180920230200265 21/09/2023 KUNA CHANDRA BEHERA 2423001WL013144 KUNA CHANDRA BEHERA 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7281494810 TULASI BEHERA ()
25 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203297 21/09/2023 Malati Behera 2423001WL013632 Malati Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494817 MALATI BEHERA ()
26 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203303 21/09/2023 Malati Behera 2423001WL013632 Malati Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494816 MALATI BEHERA ()
27 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203306 21/09/2023 Malati Behera 2423001WL013632 Malati Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494814 MALATI BEHERA ()
28 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203300 21/09/2023 Malati Behera 2423001WL013632 Malati Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494815 MALATI BEHERA ()
29 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203299 21/09/2023 Sumitra Behera 2423001WL013632 Sumitra Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494812 SUMITRA BEHERA ()
30 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203305 21/09/2023 Sumitra Behera 2423001WL013632 Sumitra Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494813 SUMITRA BEHERA ()
31 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203302 21/09/2023 Sumitra Behera 2423001WL013632 Sumitra Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494811 SUMITRA BEHERA ()
32 BALIANTA OR-23-001-017-005/100660
(Jhintisasan) 		2423001000NRG24210920230203308 21/09/2023 Sumitra Behera 2423001WL013632 Sumitra Behera 00462 UCBA0001098 237 237 Processed 09/11/2023 7281494809 SUMITRA BEHERA ()
33 BALIANTA OR-23-001-017-005/100661
(Jhintisasan) 		2423001000NRG24210920230203103 21/09/2023 Suna sethi 2423001WL013627 Suna sethi 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7281494818 SUNA SETHI ()
34 BALIANTA OR-23-001-017-005/100664
(Jhintisasan) 		2423001000NRG24210920230203106 21/09/2023 Gokuli Jena 2423001WL013627 Gokuli Jena 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7281494819 GOKULI JENA ()
SubTotal 5451 5451
35 BALIANTA OR-23-001-017-002/20894
(Jhintisasan) 		2423001000NRG24210920230203101 21/09/2023 KSHETRABASI MISHRA 2423001WL013627 KSHETRABASI MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281494821 KSHETRABASI MISHRA ()
SubTotal 1185 1185
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_210923FTO_549592 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 15642
2 BALIANTA OR2423001017_210923FTO_549592 UCO Bank UCBA0001098 BALIANTA 5451
3 BALIANTA OR2423001017_210923FTO_549592 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1185

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