Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_210723APB_FTO_365392
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-23-001-016-003/18265
(Balianta) 		2423001016NRG24210720230152641 21/07/2023 Santilata Dei 2423001016WL006270 Santilata Dei 00089 CBIN0281276 237 237 Processed 30/08/2023 4973711414 Mrs. SANTILATA DEI C/O NARENDRA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 BALIANTA OR-23-001-016-003/18212
(Balianta) 		2423001016NRG24210720230152622 21/07/2023 Ranjana Bewa 2423001016WL006270 Ranjana Bewa 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711416 Mrs. RANJAN BEWA CENTRAL BANK OF INDIA(607115)
3 BALIANTA OR-23-001-016-003/18223
(Balianta) 		2423001016NRG24210720230152626 21/07/2023 BUDHI DEI 2423001016WL006270 BUDHI DEI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711398 Mrs. BUDHI DEI CENTRAL BANK OF INDIA(607115)
4 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24210720230152627 21/07/2023 Budhinath Bhoi 2423001016WL006270 Budhinath Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711394 Mr. BUDHANATH BHOI CENTRAL BANK OF INDIA(607115)
5 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24210720230152628 21/07/2023 Lochana Bhoi 2423001016WL006270 Lochana Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711410 Mrs. LOCHANA BHOI CENTRAL BANK OF INDIA(607115)
6 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24210720230152629 21/07/2023 Sumilata Bhoi 2423001016WL006270 Sumilata Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711407 Mrs. SUMILATA BHOI CENTRAL BANK OF INDIA(607115)
7 BALIANTA OR-23-001-016-003/18226
(Balianta) 		2423001016NRG24210720230152630 21/07/2023 Jema Bhoi 2423001016WL006270 Jema Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711409 Mrs. JEMA BHOI CENTRAL BANK OF INDIA(607115)
8 BALIANTA OR-23-001-016-003/18235
(Balianta) 		2423001016NRG24210720230152634 21/07/2023 DEEPAK KUMAR BHOI 2423001016WL006270 DEEPAK KUMAR BHOI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711397 Mr. DEEPAK KUMAR BHOI CENTRAL BANK OF INDIA(607115)
9 BALIANTA OR-23-001-016-003/18235
(Balianta) 		2423001016NRG24210720230152633 21/07/2023 SHANTILATA DEI 2423001016WL006270 SHANTILATA DEI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711396 Mrs. SHANTI LATA DEI CENTRAL BANK OF INDIA(607115)
10 BALIANTA OR-23-001-016-003/18236
(Balianta) 		2423001016NRG24210720230152635 21/07/2023 SARASWATI DEI 2423001016WL006270 SARASWATI DEI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711399 Mrs. SARASWATI DEI CENTRAL BANK OF INDIA(607115)
11 BALIANTA OR-23-001-016-003/18239
(Balianta) 		2423001016NRG24210720230152636 21/07/2023 TIKINA BHOI 2423001016WL006270 TIKINA BHOI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711395 Mrs. TIKINA BHOI CENTRAL BANK OF INDIA(607115)
12 BALIANTA OR-23-001-016-003/18242
(Balianta) 		2423001016NRG24210720230152637 21/07/2023 SACHALA DEI 2423001016WL006270 SACHALA DEI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711384 Mrs. SACHALA DEI CENTRAL BANK OF INDIA(607115)
13 BALIANTA OR-23-001-016-003/18252
(Balianta) 		2423001016NRG24210720230152639 21/07/2023 Jayanti Bhoi 2423001016WL006270 Jayanti Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711417 Mrs. JAYANTI DEI CENTRAL BANK OF INDIA(607115)
14 BALIANTA OR-23-001-016-003/18261
(Balianta) 		2423001016NRG24210720230152640 21/07/2023 BANITA BHOI 2423001016WL006270 BANITA BHOI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711404 Mrs. BANITA BHOI CENTRAL BANK OF INDIA(607115)
15 BALIANTA OR-23-001-016-003/18278
(Balianta) 		2423001016NRG24210720230152643 21/07/2023 MAMATA BHOI 2423001016WL006270 MAMATA BHOI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711400 Mrs. MAMATA BHOI CENTRAL BANK OF INDIA(607115)
16 BALIANTA OR-23-001-016-003/18280
(Balianta) 		2423001016NRG24210720230152644 21/07/2023 Renu Bhoi 2423001016WL006270 Renu Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711408 Mrs. RENU DEI CENTRAL BANK OF INDIA(607115)
17 BALIANTA OR-23-001-016-003/18286
(Balianta) 		2423001016NRG24210720230152647 21/07/2023 Subaschandra Bhoi 2423001016WL006270 Subaschandra Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711411 Mr. SUBHAS CHANDRA BHOI CENTRAL BANK OF INDIA(607115)
18 BALIANTA OR-23-001-016-003/18365
(Balianta) 		2423001016NRG24210720230152652 21/07/2023 MAMINA BHOI 2423001016WL006270 MAMINA BHOI 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711402 Mr. MAMINA BHOI CENTRAL BANK OF INDIA(607115)
19 BALIANTA OR-23-001-016-003/30314-B
(Balianta) 		2423001016NRG24210720230152656 21/07/2023 Binapani Bhoi 2423001016WL006270 Binapani Bhoi 00089 CBIN0282489 237 237 Processed 30/08/2023 4973711415 Mrs. BINAPANI BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
20 BALIANTA OR-23-001-016-003/18214
(Balianta) 		2423001016NRG24210720230152623 21/07/2023 NARAYAN BHOI 2423001016WL006270 NARAYAN BHOI 00168 ICIC0001970 237 237 Processed 30/08/2023 4973711413 NARAYAN BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
21 BALIANTA OR-23-001-016-003/18233
(Balianta) 		2423001016NRG24210720230152631 21/07/2023 MANORAMA BHOI 2423001016WL006270 MANORAMA BHOI 00177 IOBA0000692 237 237 Processed 30/08/2023 4973711383 Mrs. MANORAMA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
22 BALIANTA OR-23-001-016-003/18205
(Balianta) 		2423001016NRG24210720230152620 21/07/2023 BISHAL KUMAR BHOI 2423001016WL006270 BISHAL KUMAR BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711391 BISHAL KUMAR BHOI BANK OF BARODA(606985)
23 BALIANTA OR-23-001-016-003/18242
(Balianta) 		2423001016NRG24210720230152638 21/07/2023 RITUPARNA BHOI 2423001016WL006270 RITUPARNA BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711393 MISS RITUPARNA BHOI STATE BANK OF INDIA(508548)
24 BALIANTA OR-23-001-016-003/18274
(Balianta) 		2423001016NRG24210720230152642 21/07/2023 SHASMITA BHOI 2423001016WL006270 SHASMITA BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711389 SHASMITA BHOI INDIAN OVERSEAS BANK(508541)
25 BALIANTA OR-23-001-016-003/18280
(Balianta) 		2423001016NRG24210720230152645 21/07/2023 KUNILATA BHOI 2423001016WL006270 KUNILATA BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711392 Mrs. KUNILATA BHOI CENTRAL BANK OF INDIA(607115)
26 BALIANTA OR-23-001-016-003/18358
(Balianta) 		2423001016NRG24210720230152651 21/07/2023 SANKARSAN BHOI 2423001016WL006270 SANKARSAN BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711390 MR SANKAR KUMAR BHOI STATE BANK OF INDIA(508548)
27 BALIANTA OR-23-001-016-003/18366
(Balianta) 		2423001016NRG24210720230152653 21/07/2023 KABITA BHOI 2423001016WL006270 KABITA BHOI 00177 IOBA0003061 237 237 Processed 30/08/2023 4973711388 KABITA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
28 BALIANTA OR-23-001-016-003/18207
(Balianta) 		2423001016NRG24210720230152621 21/07/2023 BAPUNI BHOI 2423001016WL006270 BAPUNI BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711385 Mr. BAPUNI BHOI CENTRAL BANK OF INDIA(607115)
29 BALIANTA OR-23-001-016-003/18214
(Balianta) 		2423001016NRG24210720230152624 21/07/2023 NAMITA BHOI 2423001016WL006270 NAMITA BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711403 MRS NAMITA BHOI STATE BANK OF INDIA(508548)
30 BALIANTA OR-23-001-016-003/18218
(Balianta) 		2423001016NRG24210720230152625 21/07/2023 KOUSALYA DAS 2423001016WL006270 KOUSALYA DAS 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711387 Mrs. KAUSALYA DAS CENTRAL BANK OF INDIA(607115)
31 BALIANTA OR-23-001-016-003/18233
(Balianta) 		2423001016NRG24210720230152632 21/07/2023 BIBHUTI BHOI 2423001016WL006270 BIBHUTI BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711412 Bibhuti Bhoi BANK OF BARODA(606985)
32 BALIANTA OR-23-001-016-003/18283
(Balianta) 		2423001016NRG24210720230152646 21/07/2023 MUNA BHOI 2423001016WL006270 MUNA BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711386 MUNA BHOI BANK OF INDIA(508505)
33 BALIANTA OR-23-001-016-003/18316
(Balianta) 		2423001016NRG24210720230152648 21/07/2023 JHARANA BHOI 2423001016WL006270 JHARANA BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711406 JHARANA BHOI INDUSIND BANK(607189)
34 BALIANTA OR-23-001-016-003/18336
(Balianta) 		2423001016NRG24210720230152649 21/07/2023 PRAMODINI BHOI 2423001016WL006270 PRAMODINI BHOI 00415 SBIN0017951 237 237 Processed 30/08/2023 4973711401 PRAMODINI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 BALIANTA OR-23-001-016-003/18354
(Balianta) 		2423001016NRG24210720230152650 21/07/2023 CHANDAN BHOI 2423001016WL006270 CHANDAN BHOI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973711405 CHANDAN BHOI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001016_210723APB_FTO_365392 Central Bank Of India CBIN0281276 BENIPUR 237
2 BALIANTA OR2423001016_210723APB_FTO_365392 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 3792
3 BALIANTA OR2423001016_210723APB_FTO_365392 Central Bank Of India CBIN0282489 Benupur 474
4 BALIANTA OR2423001016_210723APB_FTO_365392 ICICI BANK ICIC0001970 SURYA NAGAR 237
5 BALIANTA OR2423001016_210723APB_FTO_365392 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 237
6 BALIANTA OR2423001016_210723APB_FTO_365392 Indian Overseas Bank IOBA0003061 Andilo 1422
7 BALIANTA OR2423001016_210723APB_FTO_365392 State Bank of India SBIN0017951 ATHAL 1659
8 BALIANTA OR2423001016_210723APB_FTO_365392 Odisha Gramya Bank IOBA0ROGB01 HARIANTA 237

Download In Excel