Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_210623APB_FTO_262210
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-23-001-017-005/20318
(Jhintisasan) 		2423001017NRG24200620230098958 21/06/2023 Muna Bhaula 2423001017WL004055 Muna Bhaula 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380403 MR MUNA BHAULA STATE BANK OF INDIA(508548)
2 BALIANTA OR-23-001-017-005/20318
(Jhintisasan) 		2423001017NRG24210620230099912 21/06/2023 Muna Bhaula 2423001017WL004094 Muna Bhaula 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380402 MR MUNA BHAULA STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-017-005/20413
(Jhintisasan) 		2423001017NRG24200620230098960 21/06/2023 ManaMohan Pradhan 2423001017WL004055 ManaMohan Pradhan 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380386 MANAMOHAN PRADHAN IDBI BANK(607095)
4 BALIANTA OR-23-001-017-005/20413
(Jhintisasan) 		2423001017NRG24210620230099914 21/06/2023 ManaMohan Pradhan 2423001017WL004094 ManaMohan Pradhan 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380387 MANAMOHAN PRADHAN IDBI BANK(607095)
5 BALIANTA OR-23-001-017-005/21755
(Jhintisasan) 		2423001017NRG24210620230099923 21/06/2023 Nirakar Panda 2423001017WL004094 Nirakar Panda 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380400 NIRAKAR PANDA CANARA BANK(508532)
6 BALIANTA OR-23-001-017-005/21755
(Jhintisasan) 		2423001017NRG24200620230098969 21/06/2023 Nirakar Panda 2423001017WL004056 Nirakar Panda 00078 CNRB0017253 237 237 Processed 27/06/2023 2808380401 NIRAKAR PANDA CANARA BANK(508532)
SubTotal 1422 1422
7 BALIANTA OR-23-001-017-005/20413
(Jhintisasan) 		2423001017NRG24210620230099913 21/06/2023 NARMADA PRADHAN 2423001017WL004094 NARMADA PRADHAN 00165 IBKL0001112 237 237 Processed 27/06/2023 2808380388 NARMADA PRADHAN IDBI BANK(607095)
8 BALIANTA OR-23-001-017-005/20413
(Jhintisasan) 		2423001017NRG24200620230098959 21/06/2023 NARMADA PRADHAN 2423001017WL004055 NARMADA PRADHAN 00165 IBKL0001112 237 237 Processed 27/06/2023 2808380389 NARMADA PRADHAN IDBI BANK(607095)
SubTotal 474 474
9 BALIANTA OR-23-001-017-005/100599
(Jhintisasan) 		2423001017NRG24200620230098956 21/06/2023 Madan Mohan Pradhan 2423001017WL004055 Madan Mohan Pradhan 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380390 MADAN MOHAN PRADHAN IDBI BANK(607095)
10 BALIANTA OR-23-001-017-005/100599
(Jhintisasan) 		2423001017NRG24210620230099910 21/06/2023 Madan Mohan Pradhan 2423001017WL004094 Madan Mohan Pradhan 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380391 MADAN MOHAN PRADHAN IDBI BANK(607095)
11 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001017NRG24200620230098963 21/06/2023 GUNANIDHI PATRA 2423001017WL004056 GUNANIDHI PATRA 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380404 GUNANIDHI PATRA UCO BANK(607066)
12 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001017NRG24210620230099917 21/06/2023 GUNANIDHI PATRA 2423001017WL004094 GUNANIDHI PATRA 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380405 GUNANIDHI PATRA UCO BANK(607066)
13 BALIANTA OR-23-001-017-005/21425
(Jhintisasan) 		2423001017NRG24210620230099920 21/06/2023 Janmejaya Swain 2423001017WL004094 Janmejaya Swain 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380398 MR JANMEJAYA SWAIN STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-017-005/21425
(Jhintisasan) 		2423001017NRG24200620230098966 21/06/2023 Janmejaya Swain 2423001017WL004056 Janmejaya Swain 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380399 MR JANMEJAYA SWAIN STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-017-005/21618
(Jhintisasan) 		2423001017NRG24200620230098967 21/06/2023 Dillip Kumar Panda 2423001017WL004056 Dillip Kumar Panda 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380395 DILLIP KUMAR PANDA UCO BANK(607066)
16 BALIANTA OR-23-001-017-005/21618
(Jhintisasan) 		2423001017NRG24210620230099921 21/06/2023 Dillip Kumar Panda 2423001017WL004094 Dillip Kumar Panda 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380394 DILLIP KUMAR PANDA UCO BANK(607066)
17 BALIANTA OR-23-001-017-005/21781
(Jhintisasan) 		2423001017NRG24210620230099925 21/06/2023 BENUDHAR MAHAL 2423001017WL004094 BENUDHAR MAHAL 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380393 BENUDHAR MAHAL STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-017-005/21781
(Jhintisasan) 		2423001017NRG24200620230098971 21/06/2023 BENUDHAR MAHAL 2423001017WL004056 BENUDHAR MAHAL 00415 SBIN0012030 237 237 Processed 27/06/2023 2808380392 BENUDHAR MAHAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 BALIANTA OR-23-001-017-005/21653
(Jhintisasan) 		2423001017NRG24200620230098968 21/06/2023 Gunanidhi Mohapatra 2423001017WL004056 Gunanidhi Mohapatra 00415 SBIN0012031 237 237 Processed 27/06/2023 2808380397 MR GUNANIDHI MOHAPATRA STATE BANK OF INDIA(508548)
20 BALIANTA OR-23-001-017-005/21653
(Jhintisasan) 		2423001017NRG24210620230099922 21/06/2023 Gunanidhi Mohapatra 2423001017WL004094 Gunanidhi Mohapatra 00415 SBIN0012031 237 237 Processed 27/06/2023 2808380396 MR GUNANIDHI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
21 BALIANTA OR-23-001-017-005/100599
(Jhintisasan) 		2423001017NRG24210620230099911 21/06/2023 Ahalya Pradhan 2423001017WL004094 Ahalya Pradhan 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380384 AHALYA PRADHAN BANK OF BARODA(606985)
22 BALIANTA OR-23-001-017-005/100599
(Jhintisasan) 		2423001017NRG24200620230098957 21/06/2023 Ahalya Pradhan 2423001017WL004055 Ahalya Pradhan 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380385 AHALYA PRADHAN BANK OF BARODA(606985)
23 BALIANTA OR-23-001-017-005/21133
(Jhintisasan) 		2423001017NRG24200620230098961 21/06/2023 Jyoti Ranjan Panda 2423001017WL004056 Jyoti Ranjan Panda 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380382 JYOTI RANJAN PANDA UCO BANK(607066)
24 BALIANTA OR-23-001-017-005/21133
(Jhintisasan) 		2423001017NRG24210620230099915 21/06/2023 Jyoti Ranjan Panda 2423001017WL004094 Jyoti Ranjan Panda 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380383 JYOTI RANJAN PANDA UCO BANK(607066)
25 BALIANTA OR-23-001-017-005/21402
(Jhintisasan) 		2423001017NRG24210620230099919 21/06/2023 Budhanath Barik 2423001017WL004094 Budhanath Barik 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380380 BUDHANTH BARIK UCO BANK(607066)
26 BALIANTA OR-23-001-017-005/21402
(Jhintisasan) 		2423001017NRG24200620230098965 21/06/2023 Budhanath Barik 2423001017WL004056 Budhanath Barik 00462 UCBA0001098 237 237 Processed 27/06/2023 2808380381 BUDHANTH BARIK UCO BANK(607066)
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_210623APB_FTO_262210 Canara Bank CNRB0017253 BALAKATI 1422
2 BALIANTA OR2423001017_210623APB_FTO_262210 IDBI Bank IBKL0001112 LEWIS ROAD 474
3 BALIANTA OR2423001017_210623APB_FTO_262210 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2370
4 BALIANTA OR2423001017_210623APB_FTO_262210 State Bank of India SBIN0012031 BALAKATI 474
5 BALIANTA OR2423001017_210623APB_FTO_262210 UCO Bank UCBA0001098 BALIANTA 1422

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