Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_271023APB_FTO_691469
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-23-001-002-003/24906
(Jayadeb) 		2423001002NRG24261020230245261 27/10/2023 Tanu Mallick 2423001002WL020565 Tanu Mallick 00177 IOBA0000692 1422 1422 Processed 11/11/2023 7386572418 tanu mallick INDIAN OVERSEAS BANK(508541)
2 BALIANTA OR-23-001-002-003/3018
(Jayadeb) 		2423001002NRG24261020230245263 27/10/2023 Chandan Mallick 2423001002WL020565 Chandan Mallick 00177 IOBA0000692 1422 1422 Processed 11/11/2023 7386572415 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-002-003/3072
(Jayadeb) 		2423001002NRG24261020230245264 27/10/2023 Rama Mallick 2423001002WL020565 Rama Mallick 00177 IOBA0000692 1422 1422 Processed 11/11/2023 7386572412 RAMA MALLICK INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24261020230245268 27/10/2023 PRAVASINI BHOI 2423001002WL020565 PRAVASINI BHOI 00177 IOBA0000692 1422 1422 Processed 11/11/2023 7386572416 PRAVASINI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
5 BALIANTA OR-23-001-002-003/99140
(Jayadeb) 		2423001002NRG24261020230245288 27/10/2023 SULOCHANA BHOI 2423001002WL020565 SULOCHANA BHOI 00415 SBIN0008216 1422 1422 Processed 11/11/2023 7386572430 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BALIANTA OR-23-001-002-003/99162
(Jayadeb) 		2423001002NRG24261020230245291 27/10/2023 Manoj Kumar Mallick 2423001002WL020565 Manoj Kumar Mallick 00415 SBIN0013576 1422 1422 Processed 11/11/2023 7386572431 MANOJ KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
7 BALIANTA OR-23-001-002-003/3098
(Jayadeb) 		2423001002NRG24261020230245267 27/10/2023 RAMA BHOI 2423001002WL020565 RAMA BHOI 00415 SBIN0013596 1422 1422 Processed 11/11/2023 7386572432 MRS RAMA BHOI STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-002-003/3496
(Jayadeb) 		2423001002NRG24261020230245271 27/10/2023 Mrs. JEMA MALLICK 2423001002WL020565 Mrs. JEMA MALLICK 00415 SBIN0013596 1422 1422 Processed 11/11/2023 7386572420 MRS JEMA MALLICK STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-002-003/99020
(Jayadeb) 		2423001002NRG24261020230245282 27/10/2023 TAAPOI MALLICK 2423001002WL020565 TAAPOI MALLICK 00415 SBIN0013596 1422 1422 Processed 11/11/2023 7386572433 MRS TAAPOI MALLICK STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-002-003/99138
(Jayadeb) 		2423001002NRG24261020230245286 27/10/2023 KABITA BHOI 2423001002WL020565 KABITA BHOI 00415 SBIN0013596 1422 1422 Processed 11/11/2023 7386572428 MRS KABITA BHOI STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-002-003/99139
(Jayadeb) 		2423001002NRG24261020230245287 27/10/2023 SUMITRA BHOI 2423001002WL020565 SUMITRA BHOI 00415 SBIN0013596 1422 1422 Processed 11/11/2023 7386572429 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 BALIANTA OR-23-001-002-003/3009
(Jayadeb) 		2423001002NRG24261020230245262 27/10/2023 Parakhita Mohanty 2423001002WL020565 Parakhita Mohanty 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572426 PARIKHITA MOHANTY UCO BANK(607066)
13 BALIANTA OR-23-001-002-003/3082
(Jayadeb) 		2423001002NRG24261020230245265 27/10/2023 Amina Mallick 2423001002WL020565 Amina Mallick 00462 UCBA0000847 948 948 Processed 11/11/2023 7386572410 AMIN MALLIK UCO BANK(607066)
14 BALIANTA OR-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24261020230245269 27/10/2023 BIJAY BEHERA 2423001002WL020565 BIJAY BEHERA 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572425 MR BIJAY BHOI STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-002-003/3483
(Jayadeb) 		2423001002NRG24261020230245270 27/10/2023 Bijayaram Jena 2423001002WL020565 Bijayaram Jena 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572423 BIJAY JENA UCO BANK(607066)
16 BALIANTA OR-23-001-002-003/3739
(Jayadeb) 		2423001002NRG24261020230245272 27/10/2023 Abhiram Jena 2423001002WL020565 Abhiram Jena 00462 UCBA0000847 948 948 Processed 11/11/2023 7386572421 ABHIRAM JENA UCO BANK(607066)
17 BALIANTA OR-23-001-002-003/3763
(Jayadeb) 		2423001002NRG24261020230245273 27/10/2023 Sanjaya Mallik 2423001002WL020565 Sanjaya Mallik 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572427 SANJAYA MALLIK UCO BANK(607066)
18 BALIANTA OR-23-001-002-003/3850
(Jayadeb) 		2423001002NRG24261020230245274 27/10/2023 Umakanta Mohapatra 2423001002WL020565 Umakanta Mohapatra 00462 UCBA0000847 711 711 Processed 11/11/2023 7386572424 UMAKANT MOHAPATRA UCO BANK(607066)
19 BALIANTA OR-23-001-002-003/3894
(Jayadeb) 		2423001002NRG24261020230245276 27/10/2023 Ganesh Jena 2423001002WL020565 Ganesh Jena 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572411 GANESH JENA INDIAN OVERSEAS BANK(508541)
20 BALIANTA OR-23-001-002-003/3938
(Jayadeb) 		2423001002NRG24261020230245277 27/10/2023 Dillip Mohanty 2423001002WL020565 Dillip Mohanty 00462 UCBA0000847 1422 1422 Processed 11/11/2023 7386572422 DILLIP MOHANTY UCO BANK(607066)
21 BALIANTA OR-23-001-002-003/3990
(Jayadeb) 		2423001002NRG24261020230245279 27/10/2023 SABITA MALLIK 2423001002WL020565 SABITA MALLIK 00462 UCBA0000847 1185 1185 Processed 11/11/2023 7386572419 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
22 BALIANTA OR-23-001-002-003/3088
(Jayadeb) 		2423001002NRG24261020230245266 27/10/2023 NAYANA BHOI 2423001002WL020565 NAYANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386572434 NAYANA BHOI ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-002-003/3876
(Jayadeb) 		2423001002NRG24261020230245275 27/10/2023 ANUSHAYA MALIK 2423001002WL020565 ANUSHAYA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386572417 ANUSHAYA MALIK ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-002-003/3961
(Jayadeb) 		2423001002NRG24261020230245278 27/10/2023 LIPUNA MALLICK 2423001002WL020565 LIPUNA MALLICK 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7386572408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BALIANTA OR-23-001-002-003/96678
(Jayadeb) 		2423001002NRG24261020230245280 27/10/2023 Jayaram Jena 2423001002WL020565 Jayaram Jena 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386572413 JAYARAM JENA INDIAN OVERSEAS BANK(508541)
26 BALIANTA OR-23-001-002-003/99107
(Jayadeb) 		2423001002NRG24261020230245284 27/10/2023 ANIL MALLICK 2423001002WL020565 ANIL MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386572409 ANIL MALLICK ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-002-003/99137
(Jayadeb) 		2423001002NRG24261020230245285 27/10/2023 MAMI BHOI 2423001002WL020565 MAMI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386572407 MAMI BHOI ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-002-003/99143
(Jayadeb) 		2423001002NRG24261020230245290 27/10/2023 SUBASHA BHOI 2423001002WL020565 SUBASHA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386572414 SUBASHA BHOI INDIAN OVERSEAS BANK(508541)
29 BALIANTA OR-23-001-002-003/99176
(Jayadeb) 		2423001002NRG24261020230245292 27/10/2023 Rashmita Bhoi 2423001002WL020565 Rashmita Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386572435 Rashmita Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_271023APB_FTO_691469 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 5688
2 BALIANTA OR2423001002_271023APB_FTO_691469 State Bank of India SBIN0008216 NARODA 1422
3 BALIANTA OR2423001002_271023APB_FTO_691469 State Bank of India SBIN0013576 ADASPUR 1422
4 BALIANTA OR2423001002_271023APB_FTO_691469 State Bank of India SBIN0013596 BALIPATNA 7110
5 BALIANTA OR2423001002_271023APB_FTO_691469 UCO Bank UCBA0000847 bANAMALIPUR 12324
6 BALIANTA OR2423001002_271023APB_FTO_691469 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 1422
7 BALIANTA OR2423001002_271023APB_FTO_691469 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 9243

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