Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_080823APB_FTO_425710
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-23-001-017-001/21134
(Jhintisasan) 		2423001000NRG24080820230176330 08/08/2023 SANTOSH KUMAR SWAIN 2423001WL008415 SANTOSH KUMAR SWAIN 00176 IDIB000B158 948 948 Processed 30/08/2023 4968950824 Mr. SANTOSH KUMAR SWAIN INDIAN BANK(607105)
2 BALIANTA OR-23-001-017-001/21134
(Jhintisasan) 		2423001000NRG24080820230176329 08/08/2023 URMILA SWAIN 2423001WL008415 URMILA SWAIN 00176 IDIB000B158 948 948 Processed 30/08/2023 4968950823 Mrs. URMILA SWAIN INDIAN BANK(607105)
SubTotal 1896 1896
3 BALIANTA OR-23-001-017-007/22006
(Jhintisasan) 		2423001000NRG24080820230176341 08/08/2023 Batakrushna Jena 2423001WL008415 Batakrushna Jena 00415 SBIN0010927 948 948 Processed 30/08/2023 4968950827 MR BATAKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BALIANTA OR-23-001-017-007/100598
(Jhintisasan) 		2423001000NRG24080820230176334 08/08/2023 UMA DAS 2423001WL008415 UMA DAS 00415 SBIN0012030 948 948 Processed 30/08/2023 4968950820 MRS UMA DAS STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-017-007/100623
(Jhintisasan) 		2423001000NRG24080820230176335 08/08/2023 Trinath Kumar Jena 2423001WL008415 Trinath Kumar Jena 00415 SBIN0012030 948 948 Processed 30/08/2023 4968950821 MR TRINATH KUMAR JENA STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-017-007/21925
(Jhintisasan) 		2423001000NRG24080820230176339 08/08/2023 Sulochana Bhoi 2423001WL008415 Sulochana Bhoi 00415 SBIN0012030 948 948 Processed 30/08/2023 4968950822 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-017-008/21881
(Jhintisasan) 		2423001000NRG24080820230176342 08/08/2023 SUNDARI BHOI 2423001WL008415 SUNDARI BHOI 00415 SBIN0012030 948 948 Processed 30/08/2023 4968950825 Sundari Bhoi STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 BALIANTA OR-23-001-017-001/21252
(Jhintisasan) 		2423001000NRG24080820230176333 08/08/2023 Manoranjan Pradhan 2423001WL008415 Manoranjan Pradhan 00415 SBIN0012031 948 948 Processed 30/08/2023 4968950826 MANORANJAN PRADHAN BANK OF BARODA(606985)
SubTotal 948 948
9 BALIANTA OR-23-001-017-007/100623
(Jhintisasan) 		2423001000NRG24080820230176336 08/08/2023 Urmila Jena 2423001WL008415 Urmila Jena 00462 UCBA0001098 948 948 Processed 30/08/2023 4968950828 URMILA JENA UCO BANK(607066)
10 BALIANTA OR-23-001-017-007/21783
(Jhintisasan) 		2423001000NRG24080820230176337 08/08/2023 Jairam Nayak 2423001WL008415 Jairam Nayak 00462 UCBA0001098 948 948 Processed 30/08/2023 4968950829 JAYARAM NAYAK UCO BANK(607066)
11 BALIANTA OR-23-001-017-007/21783
(Jhintisasan) 		2423001000NRG24080820230176338 08/08/2023 Pinki Mohapatra 2423001WL008415 Pinki Mohapatra 00462 UCBA0001098 948 948 Processed 30/08/2023 4968950818 PINKI MOHAPATRA UCO BANK(607066)
12 BALIANTA OR-23-001-020-007/22251
(Jhintisasan) 		2423001000NRG24080820230176343 08/08/2023 Bishnupriya Jena 2423001WL008415 Bishnupriya Jena 00462 UCBA0001098 948 948 Processed 30/08/2023 4968950819 BISNU PRIYA JENA UCO BANK(607066)
13 BALIANTA OR-23-001-020-007/22251
(Jhintisasan) 		2423001000NRG24080820230176344 08/08/2023 Pabitra Mohan jena 2423001WL008415 Pabitra Mohan jena 00462 UCBA0001098 948 948 Processed 30/08/2023 4968950830 PABITRA MOHAN JENA IDBI BANK(607095)
SubTotal 4740 4740
14 BALIANTA OR-23-001-017-001/21252
(Jhintisasan) 		2423001000NRG24080820230176331 08/08/2023 Bihari Charan Pradhan 2423001WL008415 Bihari Charan Pradhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968950817 Bihari Charan Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_080823APB_FTO_425710 Indian Bank IDIB000B158 Budhipada 1896
2 BALIANTA OR2423001020_080823APB_FTO_425710 State Bank of India SBIN0010927 KHANDAGIRI 948
3 BALIANTA OR2423001020_080823APB_FTO_425710 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 3792
4 BALIANTA OR2423001020_080823APB_FTO_425710 State Bank of India SBIN0012031 BALAKATI 948
5 BALIANTA OR2423001020_080823APB_FTO_425710 UCO Bank UCBA0001098 BALIANTA 4740
6 BALIANTA OR2423001020_080823APB_FTO_425710 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 948

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