Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_210923APB_FTO_551876
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-23-001-011-005/12803
(Satyabhamapur) 		2423001015NRG24200920230201613 21/09/2023 Bikash Chandra Sahoo 2423001015WL013358 Bikash Chandra Sahoo 00045 BARB0TANKAP 1185 1185 Processed 09/11/2023 7281448141 Bikash Chandra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BALIANTA OR-23-001-015-005/17535
(Bainchua) 		2423001015NRG24200920230201621 21/09/2023 RANJAN KUMAR SAHOO 2423001015WL013358 RANJAN KUMAR SAHOO 00176 IDIB000B158 1185 1185 Processed 09/11/2023 7281448144 RANJAN KUMAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
3 BALIANTA OR-23-001-011-005/12523
(Satyabhamapur) 		2423001015NRG24200920230201606 21/09/2023 SAMARENDRA SAMANTARAY 2423001015WL013358 SAMARENDRA SAMANTARAY 00354 PUNB0675900 1185 1185 Processed 09/11/2023 7281448140 SAMARENDRA SAMANTARAY ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-015-004/16994
(Bainchua) 		2423001015NRG24200920230201614 21/09/2023 MR KRUTIBASA SWAIN 2423001015WL013358 MR KRUTIBASA SWAIN 00354 PUNB0675900 1185 1185 Processed 09/11/2023 7281448147 KRUTIBASA SWAIN PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-015-005/17564
(Bainchua) 		2423001015NRG24200920230201623 21/09/2023 MR PRAMOD KUMAR SAHOO 2423001015WL013358 MR PRAMOD KUMAR SAHOO 00354 PUNB0675900 1185 1185 Processed 09/11/2023 7281448143 PRAMOD KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
6 BALIANTA OR-23-001-015-004/16996
(Bainchua) 		2423001015NRG24200920230201618 21/09/2023 MR JASOBANTA SWAIN 2423001015WL013358 MR JASOBANTA SWAIN 00354 PUNB0738200 1185 1185 Processed 09/11/2023 7281448146 JASOBANTA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
7 BALIANTA OR-23-001-011-005/12722
(Satyabhamapur) 		2423001015NRG24200920230201608 21/09/2023 CHAITANYA MUDULI 2423001015WL013358 CHAITANYA MUDULI 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7281448139 CHAITANYA MUDULI PUNJAB NATIONAL BANK(508568)
8 BALIANTA OR-23-001-015-004/16996
(Bainchua) 		2423001015NRG24200920230201616 21/09/2023 GADADHAR SWAIN 2423001015WL013358 GADADHAR SWAIN 00462 UCBA0001098 1185 1185 Processed 09/11/2023 7281448145 GADADHAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
9 BALIANTA OR-23-001-011-005/12707
(Satyabhamapur) 		2423001015NRG24200920230201607 21/09/2023 Mr Bichitrananda Mallick 2423001015WL013358 Mr Bichitrananda Mallick 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448136 Mr Bichitrananda Mallick ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-011-005/12730
(Satyabhamapur) 		2423001015NRG24200920230201609 21/09/2023 MR MATHURA SUNDARAY 2423001015WL013358 MR MATHURA SUNDARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448138 MATHURA NANDA SUNDARAY PUNJAB NATIONAL BANK(508568)
11 BALIANTA OR-23-001-011-005/12751
(Satyabhamapur) 		2423001015NRG24200920230201610 21/09/2023 Trilochan Sundaray 2423001015WL013358 Trilochan Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448142 TRILOCHAN SUNDARAY S/O N. SUNDARAY PUNJAB NATIONAL BANK(508568)
12 BALIANTA OR-23-001-011-005/12755
(Satyabhamapur) 		2423001015NRG24200920230201611 21/09/2023 Ajay Muduli 2423001015WL013358 Ajay Muduli 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448133 Ajay Muduli ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-011-005/12757
(Satyabhamapur) 		2423001015NRG24200920230201612 21/09/2023 Purnachandra Sundaray 2423001015WL013358 Purnachandra Sundaray 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448137 Purnachandra Sundaray ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-015-004/16996
(Bainchua) 		2423001015NRG24200920230201617 21/09/2023 Raghunath Swain 2423001015WL013358 Raghunath Swain 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448134 RAGHUNATH SWAIN UCO BANK(607066)
15 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24200920230201620 21/09/2023 MR BHAGABAN SWAIN 2423001015WL013358 MR BHAGABAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448135 BHAGABAN SWAIN UCO BANK(607066)
16 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24200920230201619 21/09/2023 MR RABINDRA KUMAR SWAIN 2423001015WL013358 MR RABINDRA KUMAR SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281448132 MR RABINDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_210923APB_FTO_551876 Bank of Baroda BARB0TANKAP TANKAPANI ROAD 1185
2 BALIANTA OR2423001015_210923APB_FTO_551876 Indian Bank IDIB000B158 Budhipada 1185
3 BALIANTA OR2423001015_210923APB_FTO_551876 Punjab National Bank PUNB0675900 SATYABHAMAPUR 3555
4 BALIANTA OR2423001015_210923APB_FTO_551876 Punjab National Bank PUNB0738200 Bhingarpur 1185
5 BALIANTA OR2423001015_210923APB_FTO_551876 UCO Bank UCBA0001098 BALIANTA 2370
6 BALIANTA OR2423001015_210923APB_FTO_551876 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 5925
7 BALIANTA OR2423001015_210923APB_FTO_551876 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 3555

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