Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_240423APB_FTO_43562
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-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24240420230010020 24/04/2023 PRAVASINI BHOI 2423001002WL000479 PRAVASINI BHOI 00177 IOBA0000692 948 948 Processed 10/05/2023 1398904914 PRAVASINI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
2 BALIANTA OR-23-001-002-003/99162
(Jayadeb) 		2423001002NRG24240420230010040 24/04/2023 Manoj Kumar Mallick 2423001002WL000479 Manoj Kumar Mallick 00415 SBIN0013576 1422 1422 Processed 10/05/2023 1398904924 MANOJ KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 BALIANTA OR-23-001-002-003/3481
(Jayadeb) 		2423001002NRG24240420230010022 24/04/2023 KUNA CHANDRA NAYAK 2423001002WL000479 KUNA CHANDRA NAYAK 00415 SBIN0013596 1422 1422 Processed 10/05/2023 1398904926 MR KUNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-002-003/98755
(Jayadeb) 		2423001002NRG24240420230010032 24/04/2023 FUKI NAYAK 2423001002WL000479 FUKI NAYAK 00415 SBIN0013596 237 237 Processed 10/05/2023 1398904928 FUKI NAYAK UNION BANK OF INDIA(508500)
5 BALIANTA OR-23-001-002-003/99138
(Jayadeb) 		2423001002NRG24240420230010037 24/04/2023 KABITA BHOI 2423001002WL000479 KABITA BHOI 00415 SBIN0013596 711 711 Processed 10/05/2023 1398904925 MRS KABITA BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-002-003/99139
(Jayadeb) 		2423001002NRG24240420230010038 24/04/2023 SUMITRA BHOI 2423001002WL000479 SUMITRA BHOI 00415 SBIN0013596 237 237 Processed 10/05/2023 1398904927 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 BALIANTA OR-23-001-002-003/2801
(Jayadeb) 		2423001002NRG24240420230010014 24/04/2023 Kunilata Bhoi 2423001002WL000479 Kunilata Bhoi 00462 UCBA0000847 948 948 Processed 10/05/2023 1398904922 KUNI BHOI UCO BANK(607066)
8 BALIANTA OR-23-001-002-003/3009
(Jayadeb) 		2423001002NRG24240420230010015 24/04/2023 Parakhita Mohanty 2423001002WL000479 Parakhita Mohanty 00462 UCBA0000847 1185 1185 Processed 10/05/2023 1398904917 PARIKHITA MOHANTY UCO BANK(607066)
9 BALIANTA OR-23-001-002-003/3078
(Jayadeb) 		2423001002NRG24240420230010017 24/04/2023 BINI BHOI 2423001002WL000479 BINI BHOI 00462 UCBA0000847 948 948 Processed 10/05/2023 1398904923 BINI BHOI UCO BANK(607066)
10 BALIANTA OR-23-001-002-003/3082
(Jayadeb) 		2423001002NRG24240420230010018 24/04/2023 Amina Mallick 2423001002WL000479 Amina Mallick 00462 UCBA0000847 1659 1659 Processed 10/05/2023 1398904916 AMIN MALLIK UCO BANK(607066)
11 BALIANTA OR-23-001-002-003/3483
(Jayadeb) 		2423001002NRG24240420230010023 24/04/2023 Bijayaram Jena 2423001002WL000479 Bijayaram Jena 00462 UCBA0000847 1422 1422 Processed 10/05/2023 1398904919 BIJAY JENA UCO BANK(607066)
12 BALIANTA OR-23-001-002-003/3739
(Jayadeb) 		2423001002NRG24240420230010025 24/04/2023 Abhiram Jena 2423001002WL000479 Abhiram Jena 00462 UCBA0000847 1422 1422 Processed 10/05/2023 1398904920 ABHIRAM JENA UCO BANK(607066)
13 BALIANTA OR-23-001-002-003/3850
(Jayadeb) 		2423001002NRG24240420230010026 24/04/2023 Umakanta Mohapatra 2423001002WL000479 Umakanta Mohapatra 00462 UCBA0000847 1185 1185 Processed 10/05/2023 1398904921 UMAKANT MOHAPATRA UCO BANK(607066)
14 BALIANTA OR-23-001-002-003/3894
(Jayadeb) 		2423001002NRG24240420230010028 24/04/2023 Ganesh Jena 2423001002WL000479 Ganesh Jena 00462 UCBA0000847 1422 1422 Processed 10/05/2023 1398904915 GANESH JENA INDIAN OVERSEAS BANK(508541)
15 BALIANTA OR-23-001-002-003/3938
(Jayadeb) 		2423001002NRG24240420230010029 24/04/2023 Dillip Mohanty 2423001002WL000479 Dillip Mohanty 00462 UCBA0000847 948 948 Processed 10/05/2023 1398904918 DILLIP MOHANTY UCO BANK(607066)
SubTotal 11139 11139
16 BALIANTA OR-23-001-002-003/24954
(Jayadeb) 		2423001002NRG24240420230010013 24/04/2023 RADHI NAIK 2423001002WL000479 RADHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904906 RADHI NAYAK ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-002-003/3032
(Jayadeb) 		2423001002NRG24240420230010016 24/04/2023 PRAMILA NAYAK 2423001002WL000479 PRAMILA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904907 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-002-003/3088
(Jayadeb) 		2423001002NRG24240420230010019 24/04/2023 NAYANA BHOI 2423001002WL000479 NAYANA BHOI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398904903 NAYANA BHOI ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-002-003/3180
(Jayadeb) 		2423001002NRG24240420230010021 24/04/2023 TILATAMA BHOI 2423001002WL000479 TILATAMA BHOI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398904913 TILATAMA BHOI ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-002-003/3723
(Jayadeb) 		2423001002NRG24240420230010024 24/04/2023 SUKA NAYAK 2423001002WL000479 SUKA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904901 SUKA NAYAK ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-002-003/3876
(Jayadeb) 		2423001002NRG24240420230010027 24/04/2023 ANUSHAYA MALIK 2423001002WL000479 ANUSHAYA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904912 ANUSHAYA MALIK ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-002-003/3961
(Jayadeb) 		2423001002NRG24240420230010030 24/04/2023 LIPUNA MALLICK 2423001002WL000479 LIPUNA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904905 LIPUNA MALLICK CANARA BANK(508532)
23 BALIANTA OR-23-001-002-003/96678
(Jayadeb) 		2423001002NRG24240420230010031 24/04/2023 Jayaram Jena 2423001002WL000479 Jayaram Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398904909 JAYARAM JENA INDIAN OVERSEAS BANK(508541)
24 BALIANTA OR-23-001-002-003/98874
(Jayadeb) 		2423001002NRG24240420230010033 24/04/2023 JAYANTI SWAIN 2423001002WL000479 JAYANTI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904911 JAYANTI SWAIN ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-002-003/99107
(Jayadeb) 		2423001002NRG24240420230010035 24/04/2023 ANIL MALLICK 2423001002WL000479 ANIL MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904908 ANIL MALLICK ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-002-003/99137
(Jayadeb) 		2423001002NRG24240420230010036 24/04/2023 MAMI BHOI 2423001002WL000479 MAMI BHOI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398904904 MAMI BHOI ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-002-003/99143
(Jayadeb) 		2423001002NRG24240420230010039 24/04/2023 SUBASHA BHOI 2423001002WL000479 SUBASHA BHOI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398904910 SUBASHA BHOI INDIAN OVERSEAS BANK(508541)
28 BALIANTA OR-23-001-002-003/99166
(Jayadeb) 		2423001002NRG24240420230010041 24/04/2023 MAMATA NAYAK 2423001002WL000479 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398904902 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_240423APB_FTO_43562 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 948
2 BALIANTA OR2423001002_240423APB_FTO_43562 State Bank of India SBIN0013576 ADASPUR 1422
3 BALIANTA OR2423001002_240423APB_FTO_43562 State Bank of India SBIN0013596 BALIPATNA 2607
4 BALIANTA OR2423001002_240423APB_FTO_43562 UCO Bank UCBA0000847 bANAMALIPUR 11139
5 BALIANTA OR2423001002_240423APB_FTO_43562 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 1422
6 BALIANTA OR2423001002_240423APB_FTO_43562 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 16353

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