Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001012_130823APB_FTO_445777
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-23-001-012-007/25206
(Umadeibrahmapur) 		2423001012NRG24130820230180471 13/08/2023 Basanta Bhoi 2423001012WL009035 Basanta Bhoi 00032 UTIB0002053 1422 1422 Processed 30/08/2023 4973954527 PRASANTA PARIDA UCO BANK(607066)
SubTotal 1422 1422
2 BALIANTA OR-23-001-012-006/14216
(Umadeibrahmapur) 		2423001012NRG24130820230180467 13/08/2023 MRS SUCHARITA SWAIN 2423001012WL009035 MRS SUCHARITA SWAIN 00045 BARB0BANKUA 237 237 Processed 30/08/2023 4973954526 SUCHARITA SWAIN UCO BANK(607066)
SubTotal 237 237
3 BALIANTA OR-23-001-012-007/25834
(Umadeibrahmapur) 		2423001012NRG24130820230180473 13/08/2023 Sabita Bhoi 2423001012WL009035 Sabita Bhoi 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4973954522 NARMADA PRADHAN UCO BANK(607066)
4 BALIANTA OR-23-001-012-007/25835
(Umadeibrahmapur) 		2423001012NRG24130820230180474 13/08/2023 Sumitra Bhoi 2423001012WL009035 Sumitra Bhoi 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4973954521 DEEPTI MAYEE PARIDA UCO BANK(607066)
SubTotal 2844 2844
5 BALIANTA OR-23-001-012-007/25862
(Umadeibrahmapur) 		2423001012NRG24130820230180479 13/08/2023 Biswaranjan Behera 2423001012WL009035 Biswaranjan Behera 00349 PSIB0021545 1422 1422 Processed 30/08/2023 4973954523 BISWARANJAN BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
6 BALIANTA OR-23-001-012-005/25148
(Umadeibrahmapur) 		2423001012NRG24130820230180465 13/08/2023 Nayana Bewa 2423001012WL009035 Nayana Bewa 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4973954524 NAYANA SAHOO CANARA BANK(508532)
7 BALIANTA OR-23-001-012-007/25220
(Umadeibrahmapur) 		2423001012NRG24130820230180472 13/08/2023 Judhister Bhoi 2423001012WL009035 Judhister Bhoi 00415 SBIN0012031 1422 1422 Rejected 30/08/2023 4973954525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
8 BALIANTA OR-23-001-012-005/25187
(Umadeibrahmapur) 		2423001012NRG24130820230180466 13/08/2023 Sukanta Behera 2423001012WL009035 Sukanta Behera 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973954518 SUJIT KUMAR BARIK UCO BANK(607066)
9 BALIANTA OR-23-001-012-006/25178
(Umadeibrahmapur) 		2423001012NRG24130820230180468 13/08/2023 Basanti Pradhan 2423001012WL009035 Basanti Pradhan 00462 UCBA0001098 237 237 Processed 30/08/2023 4973954517 BASANTI PRADHAN UCO BANK(607066)
10 BALIANTA OR-23-001-012-007/25158
(Umadeibrahmapur) 		2423001012NRG24130820230180470 13/08/2023 Satyabhama Dei 2423001012WL009035 Satyabhama Dei 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973954516 SATYABHAMA SAHOO UCO BANK(607066)
11 BALIANTA OR-23-001-012-007/25859
(Umadeibrahmapur) 		2423001012NRG24130820230180476 13/08/2023 Mama Das 2423001012WL009035 Mama Das 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973954519 MAMA DAS UCO BANK(607066)
12 BALIANTA OR-23-001-012-007/25861
(Umadeibrahmapur) 		2423001012NRG24130820230180478 13/08/2023 Subham Das 2423001012WL009035 Subham Das 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4973954520 SUBHAM DAS UCO BANK(607066)
SubTotal 5925 5925
13 BALIANTA OR-23-001-012-006/25186
(Umadeibrahmapur) 		2423001012NRG24130820230180469 13/08/2023 Sukanta Bhoi 2423001012WL009035 Sukanta Bhoi 00553 INDB0000035 237 237 Processed 30/08/2023 4973954515 MR MADAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 237 237
14 BALIANTA OR-23-001-012-007/25856
(Umadeibrahmapur) 		2423001012NRG24130820230180475 13/08/2023 BISWAPRIYA SAHOO 2423001012WL009035 BISWAPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973954514 BISWAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-012-007/25860
(Umadeibrahmapur) 		2423001012NRG24130820230180477 13/08/2023 Rajalaxmi Das 2423001012WL009035 Rajalaxmi Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973954513 Rajalaxmi Das ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001012_130823APB_FTO_445777 AXIS BANK UTIB0002053 BASUAGHAI 1422
2 BALIANTA OR2423001012_130823APB_FTO_445777 Bank of Baroda BARB0BANKUA BANKUAL 237
3 BALIANTA OR2423001012_130823APB_FTO_445777 Canara Bank CNRB0017253 BALAKATI 2844
4 BALIANTA OR2423001012_130823APB_FTO_445777 Punjab & Sind Bank PSIB0021545 BENTAPUR 1422
5 BALIANTA OR2423001012_130823APB_FTO_445777 State Bank of India SBIN0012031 BALAKATI 2844
6 BALIANTA OR2423001012_130823APB_FTO_445777 UCO Bank UCBA0001098 BALIANTA 5925
7 BALIANTA OR2423001012_130823APB_FTO_445777 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 237
8 BALIANTA OR2423001012_130823APB_FTO_445777 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1422
9 BALIANTA OR2423001012_130823APB_FTO_445777 Odisha Gramya Bank IOBA0ROGB01 BAMANAL 1422

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