Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_171023APB_FTO_653717
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-23-001-004-008/4394-B
(Kakarudrapur) 		2423001004NRG24171020230235634 17/10/2023 MILI NAYAK 2423001004WL019023 MILI NAYAK 00415 SBIN0003108 1422 1422 Processed 09/11/2023 7265495150 MILI NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
2 BALIANTA OR-23-001-004-007/3800
(Kakarudrapur) 		2423001004NRG24171020230235646 17/10/2023 SANTOSH KUMAR BHOI 2423001004WL019025 SANTOSH KUMAR BHOI 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7265495147 MR SANTOSH KUMAR BHOI STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-004-008/4394-B
(Kakarudrapur) 		2423001004NRG24171020230235633 17/10/2023 MANAS KUMAR NAYAK 2423001004WL019023 MANAS KUMAR NAYAK 00415 SBIN0012031 1422 1422 Processed 09/11/2023 7265495148 MANAS KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 2607 2607
4 BALIANTA OR-23-001-004-003/99075
(Kakarudrapur) 		2423001004NRG24171020230235641 17/10/2023 Mrs SASMITA GURU 2423001004WL019024 Mrs SASMITA GURU 00415 SBIN0013596 948 948 Processed 09/11/2023 7265495153 SASMITA GURU PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-004-005/99052-B
(Kakarudrapur) 		2423001004NRG24171020230235643 17/10/2023 Mr. GUNANIDHI NAYAK 2423001004WL019025 Mr. GUNANIDHI NAYAK 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7265495152 MR GUNANIDHI NAYAK STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-004-007/3800
(Kakarudrapur) 		2423001004NRG24171020230235647 17/10/2023 Mrs. MADHUSMITA BHOI 2423001004WL019025 Mrs. MADHUSMITA BHOI 00415 SBIN0013596 1185 1185 Processed 10/11/2023 7265495151 MRS MADHUSMITA BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-004-011/6356
(Kakarudrapur) 		2423001004NRG24171020230235665 17/10/2023 KEDARNATH BHOI 2423001004WL019030 KEDARNATH BHOI 00415 SBIN0013596 1185 1185 Processed 10/11/2023 7265495149 MR KEDARNATH BHOI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BALIANTA OR-23-001-004-001/1778
(Kakarudrapur) 		2423001004NRG24171020230235666 17/10/2023 MRS USHARANI BEHERA 2423001004WL019031 MRS USHARANI BEHERA 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495164 USHARANI BEHERA UNION BANK OF INDIA(508500)
9 BALIANTA OR-23-001-004-003/2420
(Kakarudrapur) 		2423001004NRG24171020230235637 17/10/2023 MR JAYARAM GURU 2423001004WL019024 MR JAYARAM GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265495165 JAYARAM GURU UNION BANK OF INDIA(508500)
10 BALIANTA OR-23-001-004-003/2784
(Kakarudrapur) 		2423001004NRG24171020230235638 17/10/2023 MR PRANAKRUSHNA GURU 2423001004WL019024 MR PRANAKRUSHNA GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265495157 MR PRANAKRUSHNA GURU ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-004-003/2784
(Kakarudrapur) 		2423001004NRG24171020230235639 17/10/2023 MS TAPPOI GURU 2423001004WL019024 MS TAPPOI GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265495162 TAPPOI GURU RATNAKAR BANK(607393)
12 BALIANTA OR-23-001-004-003/99022
(Kakarudrapur) 		2423001004NRG24171020230235640 17/10/2023 MS KESHI GURU 2423001004WL019024 MS KESHI GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265495163 KESHI GURU UNION BANK OF INDIA(508500)
13 BALIANTA OR-23-001-004-007/3754
(Kakarudrapur) 		2423001004NRG24171020230235670 17/10/2023 MAST ASHIS GURU 2423001004WL019031 MAST ASHIS GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495166 ASHIS GURU UNION BANK OF INDIA(508500)
14 BALIANTA OR-23-001-004-007/3754
(Kakarudrapur) 		2423001004NRG24171020230235667 17/10/2023 MR PRAVAKAR GURU 2423001004WL019031 MR PRAVAKAR GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495155 PRAVAKAR GURU UNION BANK OF INDIA(508500)
15 BALIANTA OR-23-001-004-007/3754
(Kakarudrapur) 		2423001004NRG24171020230235668 17/10/2023 MRS MANJULATA GURU 2423001004WL019031 MRS MANJULATA GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495161 MANJULATA GURU RATNAKAR BANK(607393)
16 BALIANTA OR-23-001-004-007/4177
(Kakarudrapur) 		2423001004NRG24171020230235632 17/10/2023 LAXMIPRIYA GURU 2423001004WL019023 LAXMIPRIYA GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495160 LAXMIPRIYA GURU UNION BANK OF INDIA(508500)
17 BALIANTA OR-23-001-004-007/4177
(Kakarudrapur) 		2423001004NRG24171020230235631 17/10/2023 MR NARAYAN GURU 2423001004WL019023 MR NARAYAN GURU 00468 UBIN0931934 948 948 Processed 09/11/2023 7265495158 NARAYAN GURU UNION BANK OF INDIA(508500)
18 BALIANTA OR-23-001-004-011/6258
(Kakarudrapur) 		2423001004NRG24171020230235662 17/10/2023 MR RAMAKANTA BHOI 2423001004WL019030 MR RAMAKANTA BHOI 00468 UBIN0931934 1185 1185 Processed 09/11/2023 7265495156 RAMAKANTA BHOI UNION BANK OF INDIA(508500)
19 BALIANTA OR-23-001-004-011/6277
(Kakarudrapur) 		2423001004NRG24171020230235663 17/10/2023 MR BANSHIDHAR BHOI 2423001004WL019030 MR BANSHIDHAR BHOI 00468 UBIN0931934 1185 1185 Processed 09/11/2023 7265495154 BANSHIDHAR BHOI UNION BANK OF INDIA(508500)
20 BALIANTA OR-23-001-004-011/6328
(Kakarudrapur) 		2423001004NRG24171020230235664 17/10/2023 MS SABITRI BHOI 2423001004WL019030 MS SABITRI BHOI 00468 UBIN0931934 1185 1185 Processed 09/11/2023 7265495159 SABITRI BHOI UNION BANK OF INDIA(508500)
SubTotal 14931 14931
21 BALIANTA OR-23-001-004-005/3465
(Kakarudrapur) 		2423001004NRG24171020230235642 17/10/2023 GANU NAYAK 2423001004WL019025 GANU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265495146 GANU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001004_171023APB_FTO_653717 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1422
2 BALIANTA OR2423001004_171023APB_FTO_653717 State Bank of India SBIN0012031 BALAKATI 2607
3 BALIANTA OR2423001004_171023APB_FTO_653717 State Bank of India SBIN0013596 BALIPATNA 4740
4 BALIANTA OR2423001004_171023APB_FTO_653717 Union Bank of India UBIN0931934 KAKARUDRAPUR 14931
5 BALIANTA OR2423001004_171023APB_FTO_653717 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 1422

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