Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_191023APB_FTO_661424
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-23-001-016-004/30362
(Balianta) 		2423001016NRG24161020230234973 19/10/2023 SUPRIYA SAHOO 2423001016WL018852 SUPRIYA SAHOO 00089 CBIN0282489 1185 1185 Processed 09/11/2023 7265647062 Mr. SUPRIYA SAHOO CENTRAL BANK OF INDIA(607115)
2 BALIANTA OR-23-001-016-009/18889
(Balianta) 		2423001016NRG24161020230234978 19/10/2023 RENU BALA BHOI 2423001016WL018852 RENU BALA BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647059 Mrs. RENU BHOI CENTRAL BANK OF INDIA(607115)
3 BALIANTA OR-23-001-016-009/19006
(Balianta) 		2423001016NRG24161020230234979 19/10/2023 KALYANI SAMAL 2423001016WL018852 KALYANI SAMAL 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647061 KALYANI SAMAL PUNJAB NATIONAL BANK(508568)
4 BALIANTA OR-23-001-016-009/30332
(Balianta) 		2423001016NRG24161020230234987 19/10/2023 SUSMITA BHOI 2423001016WL018852 SUSMITA BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647067 Mrs. SUSMITA BHOI CENTRAL BANK OF INDIA(607115)
5 BALIANTA OR-23-001-016-009/30334
(Balianta) 		2423001016NRG24161020230234988 19/10/2023 KHOLANA DEI 2423001016WL018852 KHOLANA DEI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647069 KHOLANA DEI HDFC BANK LTD(607152)
6 BALIANTA OR-23-001-016-009/30336
(Balianta) 		2423001016NRG24161020230234990 19/10/2023 RANU BHOI 2423001016WL018852 RANU BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647054 RANU ... BHOI CENTRAL BANK OF INDIA(607115)
7 BALIANTA OR-23-001-016-009/30341
(Balianta) 		2423001016NRG24161020230234993 19/10/2023 DHANI BEWA 2423001016WL018852 DHANI BEWA 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647064 Mrs. DHANI BEWA CENTRAL BANK OF INDIA(607115)
8 BALIANTA OR-23-001-016-009/30345
(Balianta) 		2423001016NRG24161020230234996 19/10/2023 BIJULI DAS 2423001016WL018852 BIJULI DAS 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647065 Mrs. BIJULI DAS CENTRAL BANK OF INDIA(607115)
9 BALIANTA OR-23-001-016-009/30347
(Balianta) 		2423001016NRG24161020230234997 19/10/2023 BULI DEI 2423001016WL018852 BULI DEI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265647070 SAIBABA NARISAKTI INDIAN OVERSEAS BANK(508541)
SubTotal 12561 12561
10 BALIANTA OR-23-001-016-004/19652
(Balianta) 		2423001016NRG24161020230234971 19/10/2023 Sarojini Sahoo 2423001016WL018852 Sarojini Sahoo 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7265647055 SAROJINI SAHOO INDIAN OVERSEAS BANK(508541)
11 BALIANTA OR-23-001-016-004/30363
(Balianta) 		2423001016NRG24161020230234977 19/10/2023 MONALISA BEHERA 2423001016WL018852 MONALISA BEHERA 00177 IOBA0003061 1185 1185 Processed 09/11/2023 7265647057 MONALISA BEHERA UNION BANK OF INDIA(508500)
12 BALIANTA OR-23-001-016-009/19006
(Balianta) 		2423001016NRG24161020230234980 19/10/2023 PUJA SAMAL 2423001016WL018852 PUJA SAMAL 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7265647060 PUJA SAMAL INDIAN OVERSEAS BANK(508541)
13 BALIANTA OR-23-001-016-009/30339
(Balianta) 		2423001016NRG24161020230234992 19/10/2023 GURUBARI SAMAL 2423001016WL018852 GURUBARI SAMAL 00177 IOBA0003061 1422 1422 Processed 09/11/2023 7265647058 GURUBARI SAMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5451 5451
14 BALIANTA OR-23-001-016-004/19652
(Balianta) 		2423001016NRG24161020230234970 19/10/2023 Binod Kumar Sahoo 2423001016WL018852 Binod Kumar Sahoo 00354 PUNB0024220 1422 1422 Processed 09/11/2023 7265647053 BINOD KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 BALIANTA OR-23-001-016-004/19760
(Balianta) 		2423001016NRG24161020230234972 19/10/2023 SIBARAM PATRA 2423001016WL018852 SIBARAM PATRA 00415 SBIN0003313 1422 1422 Processed 10/11/2023 7265647056 MR SIBARAM PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BALIANTA OR-23-001-016-009/30331
(Balianta) 		2423001016NRG24161020230234984 19/10/2023 BAMADEV BHOI 2423001016WL018852 BAMADEV BHOI 00415 SBIN0017951 1422 1422 Processed 10/11/2023 7265647066 MR BAMADEV BHOI STATE BANK OF INDIA(508548)
17 BALIANTA OR-23-001-016-009/30337
(Balianta) 		2423001016NRG24161020230234991 19/10/2023 KUNTALA BHOI 2423001016WL018852 KUNTALA BHOI 00415 SBIN0017951 1422 1422 Processed 10/11/2023 7265647068 MRS KUNTALA BHOI STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-016-009/30348
(Balianta) 		2423001016NRG24161020230234998 19/10/2023 PURUSHOTTAM BHOI 2423001016WL018852 PURUSHOTTAM BHOI 00415 SBIN0017951 1422 1422 Processed 10/11/2023 7265647071 MR PURASTAM BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 BALIANTA OR-23-001-016-004/30363
(Balianta) 		2423001016NRG24161020230234975 19/10/2023 CHHABINA BEHERA 2423001016WL018852 CHHABINA BEHERA 00468 UBIN0572586 1185 1185 Processed 09/11/2023 7265647063 CHHABINA ... BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001016_191023APB_FTO_661424 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 12561
2 BALIANTA OR2423001016_191023APB_FTO_661424 Indian Overseas Bank IOBA0003061 Andilo 5451
3 BALIANTA OR2423001016_191023APB_FTO_661424 Punjab National Bank PUNB0024220 Bhubaneswar 1422
4 BALIANTA OR2423001016_191023APB_FTO_661424 State Bank of India SBIN0003313 BHUBANESWAR INDUSTRIAL ESTATE 1422
5 BALIANTA OR2423001016_191023APB_FTO_661424 State Bank of India SBIN0017951 ATHAL 4266
6 BALIANTA OR2423001016_191023APB_FTO_661424 Union Bank of India UBIN0572586 SAHIDNAGAR 1185

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