Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_140923APB_FTO_525552
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-23-001-013-003/98806
(Pratapsasan) 		2423001013NRG24140920230197125 14/09/2023 SANTOSH BHOI 2423001013WL012416 SANTOSH BHOI 00078 CNRB0017253 1422 1422 Processed 10/11/2023 7263419284 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
2 BALIANTA OR-23-001-013-003/98807
(Pratapsasan) 		2423001013NRG24140920230197126 14/09/2023 SAGAR BHOI 2423001013WL012416 SAGAR BHOI 00078 CNRB0017253 1422 1422 Processed 09/11/2023 7263419298 SAGAR BHOI UCO BANK(607066)
SubTotal 2844 2844
3 BALIANTA OR-23-001-013-003/15825
(Pratapsasan) 		2423001013NRG24140920230197111 14/09/2023 Sumanta Kumar Nayak 2423001013WL012416 Sumanta Kumar Nayak 00354 PUNB0676300 1422 1422 Processed 09/11/2023 7263419299 SUMANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 BALIANTA OR-23-001-013-003/15750
(Pratapsasan) 		2423001013NRG24140920230197108 14/09/2023 BASANTI BEHERA 2423001013WL012416 BASANTI BEHERA 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419297 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-013-003/15755
(Pratapsasan) 		2423001013NRG24140920230197109 14/09/2023 Basanti Bhoi 2423001013WL012416 Basanti Bhoi 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419287 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-013-003/16006
(Pratapsasan) 		2423001013NRG24140920230197112 14/09/2023 Mr.BIKRAM BHOI 2423001013WL012416 Mr.BIKRAM BHOI 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419289 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-013-003/16079
(Pratapsasan) 		2423001013NRG24140920230197113 14/09/2023 Laxmi Bhoi 2423001013WL012416 Laxmi Bhoi 00415 SBIN0012031 1422 1422 Processed 09/11/2023 7263419296 LAXMI BHOI UCO BANK(607066)
8 BALIANTA OR-23-001-013-003/16085
(Pratapsasan) 		2423001013NRG24140920230197114 14/09/2023 mamata bhoi 2423001013WL012416 mamata bhoi 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419286 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-013-003/16087
(Pratapsasan) 		2423001013NRG24140920230197116 14/09/2023 Tikina Behera 2423001013WL012416 Tikina Behera 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419290 MRS TIKINA BEHERA STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-013-003/16094
(Pratapsasan) 		2423001013NRG24140920230197117 14/09/2023 Ananda Behera 2423001013WL012416 Ananda Behera 00415 SBIN0012031 1422 1422 Processed 09/11/2023 7263419295 Ananda Behera ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-013-003/16111
(Pratapsasan) 		2423001013NRG24140920230197118 14/09/2023 Amulya Bhoi 2423001013WL012416 Amulya Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7263419292 MR AMULYA BHOI STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-013-003/16117
(Pratapsasan) 		2423001013NRG24140920230197120 14/09/2023 RABI BHOI 2423001013WL012416 RABI BHOI 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419293 MR RABI BHOI STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-013-003/16119
(Pratapsasan) 		2423001013NRG24140920230197121 14/09/2023 Mangaraj Bhoi 2423001013WL012416 Mangaraj Bhoi 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419285 MR MANGARAJ BHOI STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-013-003/16122
(Pratapsasan) 		2423001013NRG24140920230197122 14/09/2023 Ranju Behera 2423001013WL012416 Ranju Behera 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419288 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-013-003/16127
(Pratapsasan) 		2423001013NRG24140920230197123 14/09/2023 Puna Das 2423001013WL012416 Puna Das 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419294 MR PURNA DAS STATE BANK OF INDIA(508548)
16 BALIANTA OR-23-001-013-003/16130
(Pratapsasan) 		2423001013NRG24140920230197124 14/09/2023 Chheta Bhoi 2423001013WL012416 Chheta Bhoi 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7263419291 MRS CHETTA DEI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
17 BALIANTA OR-23-001-013-003/15825
(Pratapsasan) 		2423001013NRG24140920230197110 14/09/2023 Lina Nayak 2423001013WL012416 Lina Nayak 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7263419283 LINA NAYAK UCO BANK(607066)
18 BALIANTA OR-23-001-013-003/98847
(Pratapsasan) 		2423001013NRG24140920230197127 14/09/2023 SUMANTA BEHERA 2423001013WL012416 SUMANTA BEHERA 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7263419282 SUMANTA BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_140923APB_FTO_525552 Canara Bank CNRB0017253 BALAKATI 2844
2 BALIANTA OR2423001013_140923APB_FTO_525552 Punjab National Bank PUNB0676300 LEWIS ROAD, BHUBANESWAR 1422
3 BALIANTA OR2423001013_140923APB_FTO_525552 State Bank of India SBIN0012031 Bainchua 5688
4 BALIANTA OR2423001013_140923APB_FTO_525552 State Bank of India SBIN0012031 BALAKATI 9717
5 BALIANTA OR2423001013_140923APB_FTO_525552 State Bank of India SBIN0012031 Balkati 2844
6 BALIANTA OR2423001013_140923APB_FTO_525552 UCO Bank UCBA0001098 BALIANTA 2844

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