Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_041023APB_FTO_597777
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-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24041020230219516 04/10/2023 Kamalini Panda 2423001010WL016506 Kamalini Panda 00354 PUNB0738200 948 948 Processed 10/11/2023 7326569441 Kamalini Panda ODISHA GRAMYA BANK(607060)
2 BALIANTA OR-23-001-010-003/11477
(Bhingarpur) 		2423001010NRG24041020230219557 04/10/2023 Binati Behera 2423001010WL016514 Binati Behera 00354 PUNB0738200 948 948 Processed 10/11/2023 7326569442 BINATI BEHERA PUNJAB NATIONAL BANK(508568)
3 BALIANTA OR-23-001-010-003/24831
(Bhingarpur) 		2423001010NRG24041020230219558 04/10/2023 Niranjan sahoo 2423001010WL016514 Niranjan sahoo 00354 PUNB0738200 948 948 Processed 10/11/2023 7326569440 NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BALIANTA OR-23-001-010-001/10090
(Bhingarpur) 		2423001010NRG24041020230219499 04/10/2023 Urmila Bhoi 2423001010WL016506 Urmila Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569427 Urmila Bhoi ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-010-001/10096
(Bhingarpur) 		2423001010NRG24041020230219500 04/10/2023 SARASWATI BHOI 2423001010WL016506 SARASWATI BHOI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569433 SARASWATI BHOI ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-010-001/10145
(Bhingarpur) 		2423001010NRG24041020230219501 04/10/2023 Tikina Bhoi 2423001010WL016506 Tikina Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569432 Tikina Bhoi ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-010-001/10149
(Bhingarpur) 		2423001010NRG24041020230219502 04/10/2023 Manorama Bhoi 2423001010WL016506 Manorama Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569415 Manorama Bhoi ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-010-001/10185
(Bhingarpur) 		2423001010NRG24041020230219503 04/10/2023 Sarojini Bhoi 2423001010WL016506 Sarojini Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569434 Sarojini Bhoi ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-010-001/10206
(Bhingarpur) 		2423001010NRG24041020230219504 04/10/2023 Banita Mahabhoi 2423001010WL016506 Banita Mahabhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569424 Banita Mahabhoi ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-010-001/10216
(Bhingarpur) 		2423001010NRG24041020230219505 04/10/2023 Kakeni Behera 2423001010WL016506 Kakeni Behera 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569418 Kakeni Behera ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-010-001/10219
(Bhingarpur) 		2423001010NRG24041020230219506 04/10/2023 Kamali Behera 2423001010WL016506 Kamali Behera 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569448 Kamali Behera ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-010-001/10222
(Bhingarpur) 		2423001010NRG24041020230219507 04/10/2023 Mallika Bhoi 2423001010WL016506 Mallika Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569423 Mallika Bhoi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-010-001/10239
(Bhingarpur) 		2423001010NRG24041020230219508 04/10/2023 Chhabi Bhoi 2423001010WL016506 Chhabi Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569445 Chhabi Bhoi ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-010-001/10328
(Bhingarpur) 		2423001010NRG24041020230219509 04/10/2023 Indumati Bhoi 2423001010WL016506 Indumati Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569419 Indumati Bhoi ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-010-001/10383
(Bhingarpur) 		2423001010NRG24041020230219510 04/10/2023 Diptimayee Bhoi 2423001010WL016506 Diptimayee Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569443 Mrs. DIPTIMAYI BHOI CENTRAL BANK OF INDIA(607115)
16 BALIANTA OR-23-001-010-001/10386
(Bhingarpur) 		2423001010NRG24041020230219511 04/10/2023 Rama Bhoi 2423001010WL016506 Rama Bhoi 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7326569426 Rama Bhoi ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-010-001/10396
(Bhingarpur) 		2423001010NRG24041020230219512 04/10/2023 Mani Bhoi 2423001010WL016506 Mani Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569436 Mani Bhoi ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-010-001/10434
(Bhingarpur) 		2423001010NRG24041020230219513 04/10/2023 Purnima Bhoi 2423001010WL016506 Purnima Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569446 Purnima Bhoi ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-010-001/10437
(Bhingarpur) 		2423001010NRG24041020230219514 04/10/2023 Jemamani Bhoi 2423001010WL016506 Jemamani Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569447 Jemamani Bhoi ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-010-001/10442
(Bhingarpur) 		2423001010NRG24041020230219515 04/10/2023 Lata Behera 2423001010WL016506 Lata Behera 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569437 Lata Behera ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24041020230219517 04/10/2023 Dillip Kumar Panda 2423001010WL016506 Dillip Kumar Panda 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569444 Dillip Kumar Panda ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-010-001/96207
(Bhingarpur) 		2423001010NRG24041020230219518 04/10/2023 Mamata Bhoi 2423001010WL016506 Mamata Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569428 Mamata Bhoi ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-010-001/96208
(Bhingarpur) 		2423001010NRG24041020230219519 04/10/2023 Susama Bhoi 2423001010WL016506 Susama Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569425 Susama Bhoi ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-010-001/96321
(Bhingarpur) 		2423001010NRG24041020230219521 04/10/2023 SANTOSH KUMAR BHOI 2423001010WL016506 SANTOSH KUMAR BHOI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569429 SANTOSH KUMAR BHOI ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-010-001/96324
(Bhingarpur) 		2423001010NRG24041020230219522 04/10/2023 Puja Bhoi 2423001010WL016506 Puja Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569439 Puja Bhoi ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-010-002/10550
(Bhingarpur) 		2423001010NRG24041020230219549 04/10/2023 Sanjay Mallick 2423001010WL016514 Sanjay Mallick 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569417 Sanjay Mallick ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-010-002/10574
(Bhingarpur) 		2423001010NRG24041020230219550 04/10/2023 Purnananda Padhi 2423001010WL016514 Purnananda Padhi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569414 Purnananda Padhi ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-010-002/10574
(Bhingarpur) 		2423001010NRG24041020230219551 04/10/2023 Rasmita Padhi 2423001010WL016514 Rasmita Padhi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569430 Rasmita Padhi ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-010-002/10587
(Bhingarpur) 		2423001010NRG24041020230219552 04/10/2023 Nabaghana Barik 2423001010WL016514 Nabaghana Barik 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569420 NABAGHANA BARIK INDIAN OVERSEAS BANK(508541)
30 BALIANTA OR-23-001-010-002/10710
(Bhingarpur) 		2423001010NRG24041020230219553 04/10/2023 Dharnidhar Swain 2423001010WL016514 Dharnidhar Swain 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569421 DHARANIDHAR SWAIN PUNJAB NATIONAL BANK(508568)
31 BALIANTA OR-23-001-010-002/10816
(Bhingarpur) 		2423001010NRG24041020230219554 04/10/2023 MANAMOHAN BARIK 2423001010WL016514 MANAMOHAN BARIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569449 MANAMOHAN BARIK ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-010-002/96316
(Bhingarpur) 		2423001010NRG24041020230219556 04/10/2023 Biswanath Malik 2423001010WL016514 Biswanath Malik 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569416 Biswanath Malik ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-010-003/11238
(Bhingarpur) 		2423001010NRG24041020230219523 04/10/2023 Rasa Bhoi 2423001010WL016506 Rasa Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569431 Rasa Bhoi ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-010-003/96164
(Bhingarpur) 		2423001010NRG24041020230219524 04/10/2023 Tapaswini Swain 2423001010WL016506 Tapaswini Swain 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569435 TAPASWINI SWAIN INDIAN OVERSEAS BANK(508541)
35 BALIANTA OR-23-001-010-003/96224
(Bhingarpur) 		2423001010NRG24041020230219525 04/10/2023 Kishore Bhoi 2423001010WL016506 Kishore Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569422 KISHORE BHOI PUNJAB NATIONAL BANK(508568)
36 BALIANTA OR-23-001-010-003/96289
(Bhingarpur) 		2423001010NRG24041020230219526 04/10/2023 Sabita Bhoi 2423001010WL016506 Sabita Bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326569438 Sabita Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 31047 31047
Total 33891 33891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_041023APB_FTO_597777 Punjab National Bank PUNB0738200 Bhingarpur 2844
2 BALIANTA OR2423001010_041023APB_FTO_597777 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 31047

Download In Excel