Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_171023APB_FTO_653485
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-23-001-011-005/12803
(Satyabhamapur) 		2423001015NRG24171020230235576 17/10/2023 Bikash Chandra Sahoo 2423001015WL019020 Bikash Chandra Sahoo 00045 BARB0TANKAP 1422 1422 Processed 09/11/2023 7265206865 Bikash Chandra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIANTA OR-23-001-015-003/16919
(Bainchua) 		2423001015NRG24171020230235626 17/10/2023 BABAN SAHOO 2423001015WL019022 BABAN SAHOO 00089 CBIN0282489 1185 1185 Processed 09/11/2023 7265206863 BABAN ... SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 BALIANTA OR-23-001-015-005/17535
(Bainchua) 		2423001015NRG24171020230235581 17/10/2023 RANJAN KUMAR SAHOO 2423001015WL019020 RANJAN KUMAR SAHOO 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206870 RANJAN KUMAR SAHOO UCO BANK(607066)
4 BALIANTA OR-23-001-015-005/17535
(Bainchua) 		2423001015NRG24171020230235582 17/10/2023 SUJATA SAHOO 2423001015WL019020 SUJATA SAHOO 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206875 SUJATA SAHOO PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-015-005/25222
(Bainchua) 		2423001015NRG24171020230235584 17/10/2023 MAMATA PARIDA 2423001015WL019021 MAMATA PARIDA 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206866 MAMATA PARIDA UCO BANK(607066)
6 BALIANTA OR-23-001-015-005/25232
(Bainchua) 		2423001015NRG24171020230235585 17/10/2023 MR ROSHAN KUMAR SAHOO 2423001015WL019021 MR ROSHAN KUMAR SAHOO 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206869 ROSHAN SAHOO UCO BANK(607066)
7 BALIANTA OR-23-001-015-005/25232
(Bainchua) 		2423001015NRG24171020230235586 17/10/2023 SRITAM SAHOO 2423001015WL019021 SRITAM SAHOO 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206876 SRITAM SAHOO UCO BANK(607066)
8 BALIANTA OR-23-001-015-006/17235
(Bainchua) 		2423001015NRG24171020230235592 17/10/2023 SANTOSH BHOI 2423001015WL019021 SANTOSH BHOI 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206877 SANTOSH BHOI ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-015-006/17245
(Bainchua) 		2423001015NRG24171020230235595 17/10/2023 DANGU BHOI 2423001015WL019021 DANGU BHOI 00176 IDIB000B158 1659 1659 Processed 09/11/2023 7265206872 DANGU BHOI ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-015-006/17252
(Bainchua) 		2423001015NRG24171020230235599 17/10/2023 DUKHI BHOI 2423001015WL019021 DUKHI BHOI 00176 IDIB000B158 1659 1659 Processed 09/11/2023 7265206873 DUKHI BHOI UCO BANK(607066)
11 BALIANTA OR-23-001-015-006/17278
(Bainchua) 		2423001015NRG24171020230235603 17/10/2023 DUSASHAN PATRA 2423001015WL019021 DUSASHAN PATRA 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265206874 DUSASHAN PATRA ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-015-006/17385
(Bainchua) 		2423001015NRG24171020230235606 17/10/2023 DHIREN PARIDA 2423001015WL019021 DHIREN PARIDA 00176 IDIB000B158 1659 1659 Processed 09/11/2023 7265206871 DHIREN PARIDA UCO BANK(607066)
13 BALIANTA OR-23-001-015-006/25293
(Bainchua) 		2423001015NRG24171020230235616 17/10/2023 Sabitree Bhanja 2423001015WL019021 Sabitree Bhanja 00176 IDIB000B158 1659 1659 Processed 09/11/2023 7265206878 Sabitree Bhanja ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
14 BALIANTA OR-23-001-011-005/12523
(Satyabhamapur) 		2423001015NRG24171020230235569 17/10/2023 SAMARENDRA SAMANTARAY 2423001015WL019020 SAMARENDRA SAMANTARAY 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265206880 SAMARENDRA SAMANTARAY ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-011-005/12571
(Satyabhamapur) 		2423001015NRG24171020230235570 17/10/2023 MANGULI CHARAN PARIDA 2423001015WL019020 MANGULI CHARAN PARIDA 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265206879 MANGULI PARIDA UCO BANK(607066)
16 BALIANTA OR-23-001-015-004/16994
(Bainchua) 		2423001015NRG24171020230235577 17/10/2023 MR KRUTIBASA SWAIN 2423001015WL019020 MR KRUTIBASA SWAIN 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265206867 KRUTIBASA SWAIN PUNJAB NATIONAL BANK(508568)
17 BALIANTA OR-23-001-015-005/17564
(Bainchua) 		2423001015NRG24171020230235583 17/10/2023 MR PRAMOD KUMAR SAHOO 2423001015WL019020 MR PRAMOD KUMAR SAHOO 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265206881 PRAMOD KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
18 BALIANTA OR-23-001-015-006/25292
(Bainchua) 		2423001015NRG24171020230235615 17/10/2023 MR SHIVA BHANJA 2423001015WL019021 MR SHIVA BHANJA 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265206868 SHIVA BHANJA UCO BANK(607066)
SubTotal 7110 7110
19 BALIANTA OR-23-001-015-006/17257
(Bainchua) 		2423001015NRG24171020230235600 17/10/2023 Mrs. SULOCHANA BHOI 2423001015WL019021 Mrs. SULOCHANA BHOI 00415 SBIN0012031 1659 1659 Processed 10/11/2023 7265206864 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BALIANTA OR-23-001-011-005/12718
(Satyabhamapur) 		2423001015NRG24171020230235572 17/10/2023 Hari Swain 2423001015WL019020 Hari Swain 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7265206884 HARI SWAIN UCO BANK(607066)
21 BALIANTA OR-23-001-011-005/12722
(Satyabhamapur) 		2423001015NRG24171020230235573 17/10/2023 CHAITANYA MUDULI 2423001015WL019020 CHAITANYA MUDULI 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206852 CHAITANYA MUDULI PUNJAB NATIONAL BANK(508568)
22 BALIANTA OR-23-001-015-003/16886
(Bainchua) 		2423001015NRG24171020230235619 17/10/2023 MANJU SAMAL 2423001015WL019022 MANJU SAMAL 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206882 MANJU SAMAL UCO BANK(607066)
23 BALIANTA OR-23-001-015-003/16901
(Bainchua) 		2423001015NRG24171020230235620 17/10/2023 LAXMAN KARAN 2423001015WL019022 LAXMAN KARAN 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206861 LAXMAN KARAN UCO BANK(607066)
24 BALIANTA OR-23-001-015-003/16903
(Bainchua) 		2423001015NRG24171020230235621 17/10/2023 KANHU CHARAN JENA 2423001015WL019022 KANHU CHARAN JENA 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206857 KANHU CHARAN JENA UCO BANK(607066)
25 BALIANTA OR-23-001-015-003/16908
(Bainchua) 		2423001015NRG24171020230235622 17/10/2023 SUMITRA KARAN 2423001015WL019022 SUMITRA KARAN 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206883 SUMITRA KARAN UCO BANK(607066)
26 BALIANTA OR-23-001-015-003/16909
(Bainchua) 		2423001015NRG24171020230235623 17/10/2023 BENUDHAR JENA 2423001015WL019022 BENUDHAR JENA 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206858 BENUDHAR JENA ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-015-003/16911
(Bainchua) 		2423001015NRG24171020230235624 17/10/2023 BINATI MOHANTY 2423001015WL019022 BINATI MOHANTY 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206853 BINATI MOHANTY UCO BANK(607066)
28 BALIANTA OR-23-001-015-003/16912
(Bainchua) 		2423001015NRG24171020230235625 17/10/2023 CHNDRASEKHAR DAS 2423001015WL019022 CHNDRASEKHAR DAS 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206885 CHNDRASEKHAR DAS UCO BANK(607066)
29 BALIANTA OR-23-001-015-003/16921
(Bainchua) 		2423001015NRG24171020230235627 17/10/2023 SUBAS CHANDRA DAS 2423001015WL019022 SUBAS CHANDRA DAS 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206859 SUBAS CHANDRA DAS ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-015-003/16924
(Bainchua) 		2423001015NRG24171020230235628 17/10/2023 MAIN BARIK 2423001015WL019022 MAIN BARIK 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206860 MAIN BARIK UCO BANK(607066)
31 BALIANTA OR-23-001-015-003/25219
(Bainchua) 		2423001015NRG24171020230235629 17/10/2023 PAPU DAS 2423001015WL019022 PAPU DAS 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7265206854 PAPU DAS UCO BANK(607066)
32 BALIANTA OR-23-001-015-003/25220
(Bainchua) 		2423001015NRG24171020230235630 17/10/2023 ASHOK KUMAR LENKA 2423001015WL019022 ASHOK KUMAR LENKA 00462 UCBA0001098 1185 1185 Processed 10/11/2023 7265206856 MR ASHOK KUMAR LENKA STATE BANK OF INDIA(508548)
33 BALIANTA OR-23-001-015-006/25240
(Bainchua) 		2423001015NRG24171020230235609 17/10/2023 DIPTI RANJAN BEHERA 2423001015WL019021 DIPTI RANJAN BEHERA 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7265206855 DIPTI RANJAN BEHERA UCO BANK(607066)
34 BALIANTA OR-23-001-015-006/25240
(Bainchua) 		2423001015NRG24171020230235608 17/10/2023 Sujata Behera 2423001015WL019021 Sujata Behera 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7265206862 SUJATA BEHERA UCO BANK(607066)
35 BALIANTA OR-23-001-015-006/25288
(Bainchua) 		2423001015NRG24171020230235614 17/10/2023 KABITA BHOI 2423001015WL019021 KABITA BHOI 00462 UCBA0001098 1659 1659 Processed 09/11/2023 7265206851 KABITA BHOI UCO BANK(607066)
SubTotal 20145 20145
36 BALIANTA OR-23-001-011-005/12707
(Satyabhamapur) 		2423001015NRG24171020230235571 17/10/2023 Mr Bichitrananda Mallick 2423001015WL019020 Mr Bichitrananda Mallick 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265206836 Mr Bichitrananda Mallick ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-011-005/12730
(Satyabhamapur) 		2423001015NRG24171020230235574 17/10/2023 MR MATHURA SUNDARAY 2423001015WL019020 MR MATHURA SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206839 MATHURA NANDA SUNDARAY PUNJAB NATIONAL BANK(508568)
38 BALIANTA OR-23-001-011-005/12757
(Satyabhamapur) 		2423001015NRG24171020230235575 17/10/2023 Purnachandra Sundaray 2423001015WL019020 Purnachandra Sundaray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206838 Purnachandra Sundaray ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24171020230235580 17/10/2023 MR BHAGABAN SWAIN 2423001015WL019020 MR BHAGABAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206834 BHAGABAN SWAIN UCO BANK(607066)
40 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24171020230235579 17/10/2023 MR RABINDRA KUMAR SWAIN 2423001015WL019020 MR RABINDRA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206835 MR RABINDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-015-006/17226
(Bainchua) 		2423001015NRG24171020230235588 17/10/2023 MRS LILI BHOI 2423001015WL019021 MRS LILI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206886 MRS LILI BHOI ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-015-006/17229
(Bainchua) 		2423001015NRG24171020230235589 17/10/2023 MRS KUNI BHOI 2423001015WL019021 MRS KUNI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206844 MRS KUNI BHOI ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-015-006/17234
(Bainchua) 		2423001015NRG24171020230235590 17/10/2023 MRS RAMA BHOI 2423001015WL019021 MRS RAMA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206841 MRS RAMA BHOI ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-015-006/17235
(Bainchua) 		2423001015NRG24171020230235591 17/10/2023 MRS MUSHI BHOI 2423001015WL019021 MRS MUSHI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206842 MRS MUSHI BHOI ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-015-006/17239
(Bainchua) 		2423001015NRG24171020230235593 17/10/2023 MRS SANTI BHANJA 2423001015WL019021 MRS SANTI BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206847 MRS SANTI BHANJA ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-015-006/17243
(Bainchua) 		2423001015NRG24171020230235594 17/10/2023 MR SURENDRA BHOI 2423001015WL019021 MR SURENDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206846 MR SURENDRA BHOI ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-015-006/17246
(Bainchua) 		2423001015NRG24171020230235596 17/10/2023 MRS LATA DEI 2423001015WL019021 MRS LATA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206845 MRS LATA DEI ODISHA GRAMYA BANK(607060)
48 BALIANTA OR-23-001-015-006/17249
(Bainchua) 		2423001015NRG24171020230235597 17/10/2023 MAMATA BHOI 2423001015WL019021 MAMATA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206888 MAMATA BHOI ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-015-006/17251
(Bainchua) 		2423001015NRG24171020230235598 17/10/2023 MRS GOLAP BHOI 2423001015WL019021 MRS GOLAP BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206837 MRS GOLAP BHOI ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-015-006/17261
(Bainchua) 		2423001015NRG24171020230235601 17/10/2023 MRS SARMISTHA BHOI 2423001015WL019021 MRS SARMISTHA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265206843 MRS SARMISTHA BHOI ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-015-006/17263
(Bainchua) 		2423001015NRG24171020230235602 17/10/2023 MRS SUKANTI BHOI 2423001015WL019021 MRS SUKANTI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206887 BHOI SUKANTI RATNAKAR BANK(607393)
52 BALIANTA OR-23-001-015-006/17478
(Bainchua) 		2423001015NRG24171020230235607 17/10/2023 MR ARJUN PARTA 2423001015WL019021 MR ARJUN PARTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206850 MR ARJUN PARTA ODISHA GRAMYA BANK(607060)
53 BALIANTA OR-23-001-015-006/25283
(Bainchua) 		2423001015NRG24171020230235610 17/10/2023 MR BABULI BHOI 2423001015WL019021 MR BABULI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265206840 MR BABULI BHOI ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-015-006/25285
(Bainchua) 		2423001015NRG24171020230235611 17/10/2023 MRS KUNTALA SAHOO 2423001015WL019021 MRS KUNTALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206849 MRS KUNTALA SAHOO ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-015-006/25286
(Bainchua) 		2423001015NRG24171020230235613 17/10/2023 MRS MAMINA BHOI 2423001015WL019021 MRS MAMINA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265206848 MRS MAMINA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 30099 30099
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_171023APB_FTO_653485 Bank of Baroda BARB0TANKAP TANKAPANI ROAD 1422
2 BALIANTA OR2423001015_171023APB_FTO_653485 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 1185
3 BALIANTA OR2423001015_171023APB_FTO_653485 Indian Bank IDIB000B158 Budhipada 16590
4 BALIANTA OR2423001015_171023APB_FTO_653485 Punjab National Bank PUNB0675900 SATYABHAMAPUR 7110
5 BALIANTA OR2423001015_171023APB_FTO_653485 State Bank of India SBIN0012031 BALAKATI 1659
6 BALIANTA OR2423001015_171023APB_FTO_653485 UCO Bank UCBA0001098 BALIANTA 20145
7 BALIANTA OR2423001015_171023APB_FTO_653485 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 27255
8 BALIANTA OR2423001015_171023APB_FTO_653485 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 2844

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