Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_271023APB_FTO_691391
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-23-001-010-002/10725
(Bhingarpur) 		2423001010NRG24271020230245937 27/10/2023 SANKAR BHOI 2423001010WL020669 SANKAR BHOI 00307 IOBA0NGB001 711 711 Processed 09/11/2023 7281520599 SHANKAR BHOI PUNJAB NATIONAL BANK(508568)
2 BALIANTA OR-23-001-010-002/10832
(Bhingarpur) 		2423001010NRG24271020230245945 27/10/2023 Basanta bhoi 2423001010WL020669 Basanta bhoi 00307 IOBA0NGB001 711 711 Processed 09/11/2023 7281520606 Basanta bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BALIANTA OR-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24271020230245920 27/10/2023 Kamalini Panda 2423001010WL020669 Kamalini Panda 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520643 Kamalini Panda ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-010-002/10837
(Bhingarpur) 		2423001010NRG24271020230245947 27/10/2023 Mirarani Bhoi 2423001010WL020669 Mirarani Bhoi 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520634 MIRARANI BHOI PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-010-002/10933
(Bhingarpur) 		2423001010NRG24271020230245952 27/10/2023 Nirupama Bhoi 2423001010WL020669 Nirupama Bhoi 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520642 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-010-002/25141-B
(Bhingarpur) 		2423001010NRG24271020230245956 27/10/2023 Kanhu Charan Bhoi 2423001010WL020669 Kanhu Charan Bhoi 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520633 Kanhu Charan Bhoi ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-010-002/96167
(Bhingarpur) 		2423001010NRG24271020230245957 27/10/2023 Madhusmita Bhoi 2423001010WL020669 Madhusmita Bhoi 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520648 Madhusmita Bhoi ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-010-002/96317
(Bhingarpur) 		2423001010NRG24271020230245959 27/10/2023 LAXMIPRIYA ROUT 2423001010WL020669 LAXMIPRIYA ROUT 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520653 LAXMIPRIYA ROUT PUNJAB NATIONAL BANK(508568)
9 BALIANTA OR-23-001-010-003/96099
(Bhingarpur) 		2423001010NRG24271020230245965 27/10/2023 Sadashiba Behera 2423001010WL020669 Sadashiba Behera 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520654 Sadashiba Behera ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-010-003/96150
(Bhingarpur) 		2423001010NRG24271020230245966 27/10/2023 Sasmita Behera 2423001010WL020669 Sasmita Behera 00354 PUNB0738200 711 711 Processed 09/11/2023 7281520646 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
11 BALIANTA OR-23-001-010-003/96195
(Bhingarpur) 		2423001010NRG24271020230245970 27/10/2023 Jashobanta Bhoi 2423001010WL020669 Jashobanta Bhoi 00354 PUNB0738200 711 711 Processed 10/11/2023 7281520647 MR JASHOBANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
12 BALIANTA OR-23-001-010-001/10090
(Bhingarpur) 		2423001010NRG24271020230245904 27/10/2023 Urmila Bhoi 2423001010WL020669 Urmila Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520619 Urmila Bhoi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-010-001/10145
(Bhingarpur) 		2423001010NRG24271020230245905 27/10/2023 Tikina Bhoi 2423001010WL020669 Tikina Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520635 Tikina Bhoi ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-010-001/10149
(Bhingarpur) 		2423001010NRG24271020230245906 27/10/2023 Manorama Bhoi 2423001010WL020669 Manorama Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520589 Manorama Bhoi ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-010-001/10185
(Bhingarpur) 		2423001010NRG24271020230245907 27/10/2023 Sarojini Bhoi 2423001010WL020669 Sarojini Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520639 Sarojini Bhoi ODISHA GRAMYA BANK(607060)
16 BALIANTA OR-23-001-010-001/10216
(Bhingarpur) 		2423001010NRG24271020230245908 27/10/2023 Kakeni Behera 2423001010WL020669 Kakeni Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520598 Kakeni Behera ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-010-001/10219
(Bhingarpur) 		2423001010NRG24271020230245909 27/10/2023 Kamali Behera 2423001010WL020669 Kamali Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520594 Kamali Behera ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-010-001/10222
(Bhingarpur) 		2423001010NRG24271020230245910 27/10/2023 Mallika Bhoi 2423001010WL020669 Mallika Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520604 Mallika Bhoi ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-010-001/10239
(Bhingarpur) 		2423001010NRG24271020230245911 27/10/2023 Chhabi Bhoi 2423001010WL020669 Chhabi Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520615 Chhabi Bhoi ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-010-001/10310
(Bhingarpur) 		2423001010NRG24271020230245912 27/10/2023 Guna Bhoi 2423001010WL020669 Guna Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520623 Guna Bhoi ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-010-001/10383
(Bhingarpur) 		2423001010NRG24271020230245913 27/10/2023 Diptimayee Bhoi 2423001010WL020669 Diptimayee Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520640 Mrs. DIPTIMAYI BHOI CENTRAL BANK OF INDIA(607115)
22 BALIANTA OR-23-001-010-001/10396
(Bhingarpur) 		2423001010NRG24271020230245914 27/10/2023 Mani Bhoi 2423001010WL020669 Mani Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520636 Mani Bhoi ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-010-001/10430
(Bhingarpur) 		2423001010NRG24271020230245916 27/10/2023 Chhabi Bhoi 2423001010WL020669 Chhabi Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520622 Chhabi Bhoi ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-010-001/10430
(Bhingarpur) 		2423001010NRG24271020230245915 27/10/2023 Pratima Bhoi 2423001010WL020669 Pratima Bhoi 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7281520602 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
25 BALIANTA OR-23-001-010-001/10434
(Bhingarpur) 		2423001010NRG24271020230245917 27/10/2023 Purnima Bhoi 2423001010WL020669 Purnima Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520600 Purnima Bhoi ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-010-001/10437
(Bhingarpur) 		2423001010NRG24271020230245918 27/10/2023 Jemamani Bhoi 2423001010WL020669 Jemamani Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520601 Jemamani Bhoi ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-010-001/10442
(Bhingarpur) 		2423001010NRG24271020230245919 27/10/2023 Lata Behera 2423001010WL020669 Lata Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520638 Lata Behera ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24271020230245921 27/10/2023 Dillip Kumar Panda 2423001010WL020669 Dillip Kumar Panda 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520650 Dillip Kumar Panda ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-010-001/96175
(Bhingarpur) 		2423001010NRG24271020230245922 27/10/2023 Lalita Bhoi 2423001010WL020669 Lalita Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520603 Lalita Bhoi ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-010-001/96181
(Bhingarpur) 		2423001010NRG24271020230245923 27/10/2023 Santilata Bhoi 2423001010WL020669 Santilata Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520621 Santilata Bhoi ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-010-001/96207
(Bhingarpur) 		2423001010NRG24271020230245924 27/10/2023 Mamata Bhoi 2423001010WL020669 Mamata Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520620 Mamata Bhoi ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-010-001/96208
(Bhingarpur) 		2423001010NRG24271020230245925 27/10/2023 Susama Bhoi 2423001010WL020669 Susama Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520618 Susama Bhoi ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-010-001/96220
(Bhingarpur) 		2423001010NRG24271020230245927 27/10/2023 Arnapurna Bhoi 2423001010WL020669 Arnapurna Bhoi 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7281520637 MRS ANAPURNA BHOI STATE BANK OF INDIA(508548)
34 BALIANTA OR-23-001-010-001/96321
(Bhingarpur) 		2423001010NRG24271020230245928 27/10/2023 SANTOSH KUMAR BHOI 2423001010WL020669 SANTOSH KUMAR BHOI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520651 SANTOSH KUMAR BHOI ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-010-001/96324
(Bhingarpur) 		2423001010NRG24271020230245929 27/10/2023 Puja Bhoi 2423001010WL020669 Puja Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520652 Puja Bhoi ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-010-001/96325
(Bhingarpur) 		2423001010NRG24271020230245930 27/10/2023 SABITA BHOI 2423001010WL020669 SABITA BHOI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520605 SABITA BHOI ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-010-002/10562
(Bhingarpur) 		2423001010NRG24271020230245931 27/10/2023 Santilata Bhoi 2423001010WL020669 Santilata Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520593 Santilata Bhoi ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-010-002/10627
(Bhingarpur) 		2423001010NRG24271020230245932 27/10/2023 KABITA BHOI 2423001010WL020669 KABITA BHOI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520614 KABITA BHOI ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-010-002/10627
(Bhingarpur) 		2423001010NRG24271020230245933 27/10/2023 Nirupama Bhoi 2423001010WL020669 Nirupama Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281520629 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
40 BALIANTA OR-23-001-010-002/10649
(Bhingarpur) 		2423001010NRG24271020230245934 27/10/2023 Janaki Dei 2423001010WL020669 Janaki Dei 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520590 Janaki Dei ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-010-002/10721
(Bhingarpur) 		2423001010NRG24271020230245935 27/10/2023 mina bhoi 2423001010WL020669 mina bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520641 mina bhoi ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-010-002/10723
(Bhingarpur) 		2423001010NRG24271020230245936 27/10/2023 Kailas Behera 2423001010WL020669 Kailas Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520595 Kailas Behera ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-010-002/10731
(Bhingarpur) 		2423001010NRG24271020230245939 27/10/2023 Bati Bhoi 2423001010WL020669 Bati Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520607 Bati Bhoi ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-010-002/10731
(Bhingarpur) 		2423001010NRG24271020230245938 27/10/2023 Benudhar Bhoi 2423001010WL020669 Benudhar Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520597 Benudhar Bhoi ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-010-002/10742
(Bhingarpur) 		2423001010NRG24271020230245940 27/10/2023 Aparajita Bhoi 2423001010WL020669 Aparajita Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520616 Aparajita Bhoi ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-010-002/10749
(Bhingarpur) 		2423001010NRG24271020230245941 27/10/2023 Babula Bhoi 2423001010WL020669 Babula Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520631 Babula Bhoi ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-010-002/10752
(Bhingarpur) 		2423001010NRG24271020230245942 27/10/2023 Tuna Bhoi 2423001010WL020669 Tuna Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520596 Tuna Bhoi ODISHA GRAMYA BANK(607060)
48 BALIANTA OR-23-001-010-002/10801
(Bhingarpur) 		2423001010NRG24271020230245943 27/10/2023 Khulana Bhoi 2423001010WL020669 Khulana Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520608 Khulana Bhoi ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-010-002/10823
(Bhingarpur) 		2423001010NRG24271020230245944 27/10/2023 Sukanti Bhoi 2423001010WL020669 Sukanti Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520609 Sukanti Bhoi ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-010-002/10837
(Bhingarpur) 		2423001010NRG24271020230245946 27/10/2023 Guluri Dei 2423001010WL020669 Guluri Dei 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520617 Guluri Dei ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-010-002/10841
(Bhingarpur) 		2423001010NRG24271020230245948 27/10/2023 Sita Bhoi 2423001010WL020669 Sita Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520611 Sita Bhoi ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-010-002/10847
(Bhingarpur) 		2423001010NRG24271020230245949 27/10/2023 NIRUPAMA BHOI 2423001010WL020669 NIRUPAMA BHOI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520612 NIRUPAMA BHOI ODISHA GRAMYA BANK(607060)
53 BALIANTA OR-23-001-010-002/10917
(Bhingarpur) 		2423001010NRG24271020230245950 27/10/2023 Saila Dei 2423001010WL020669 Saila Dei 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520610 Saila Dei ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-010-002/10933
(Bhingarpur) 		2423001010NRG24271020230245951 27/10/2023 Panu Bhoi 2423001010WL020669 Panu Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520613 Panu Bhoi ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-010-002/10935
(Bhingarpur) 		2423001010NRG24271020230245953 27/10/2023 Anupama Bhoi 2423001010WL020669 Anupama Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520632 Anupama Bhoi ODISHA GRAMYA BANK(607060)
56 BALIANTA OR-23-001-010-002/10955
(Bhingarpur) 		2423001010NRG24271020230245954 27/10/2023 DOSA DEI 2423001010WL020669 DOSA DEI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520624 DOSA DEI ODISHA GRAMYA BANK(607060)
57 BALIANTA OR-23-001-010-002/96313
(Bhingarpur) 		2423001010NRG24271020230245958 27/10/2023 Pramila Bhoi 2423001010WL020669 Pramila Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520592 Pramila Bhoi ODISHA GRAMYA BANK(607060)
58 BALIANTA OR-23-001-010-003/11249
(Bhingarpur) 		2423001010NRG24271020230245961 27/10/2023 Kanakalata Behera 2423001010WL020669 Kanakalata Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520627 Kanakalata Behera ODISHA GRAMYA BANK(607060)
59 BALIANTA OR-23-001-010-003/11249
(Bhingarpur) 		2423001010NRG24271020230245960 27/10/2023 Subash Behera 2423001010WL020669 Subash Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520630 Subash Behera ODISHA GRAMYA BANK(607060)
60 BALIANTA OR-23-001-010-003/11250
(Bhingarpur) 		2423001010NRG24271020230245962 27/10/2023 Mini Behera 2423001010WL020669 Mini Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520625 Mini Behera ODISHA GRAMYA BANK(607060)
61 BALIANTA OR-23-001-010-003/11272
(Bhingarpur) 		2423001010NRG24271020230245963 27/10/2023 Bela Bhoi 2423001010WL020669 Bela Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520649 Bela Bhoi ODISHA GRAMYA BANK(607060)
62 BALIANTA OR-23-001-010-003/96099
(Bhingarpur) 		2423001010NRG24271020230245964 27/10/2023 Sabitri Behera 2423001010WL020669 Sabitri Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520626 Sabitri Behera ODISHA GRAMYA BANK(607060)
63 BALIANTA OR-23-001-010-003/96155
(Bhingarpur) 		2423001010NRG24271020230245967 27/10/2023 Charulata Bhoi 2423001010WL020669 Charulata Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520628 Charulata Bhoi ODISHA GRAMYA BANK(607060)
64 BALIANTA OR-23-001-010-003/96156
(Bhingarpur) 		2423001010NRG24271020230245968 27/10/2023 Gadadhar Behera 2423001010WL020669 Gadadhar Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520645 Gadadhar Behera ODISHA GRAMYA BANK(607060)
65 BALIANTA OR-23-001-010-003/96161
(Bhingarpur) 		2423001010NRG24271020230245969 27/10/2023 Binodini Behera 2423001010WL020669 Binodini Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520644 Binodini Behera ODISHA GRAMYA BANK(607060)
66 BALIANTA OR-23-001-010-003/96257
(Bhingarpur) 		2423001010NRG24271020230245971 27/10/2023 Susanta Kumar Bhoi 2423001010WL020669 Susanta Kumar Bhoi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281520591 Susanta Kumar Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_271023APB_FTO_691391 NEELACHAL GRAMYA BANK IOBA0NGB001 BHINGARPUR BR- PURI 711
2 BALIANTA OR2423001010_271023APB_FTO_691391 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BHINGARPUR 711
3 BALIANTA OR2423001010_271023APB_FTO_691391 Punjab National Bank PUNB0738200 Bhingarpur 6399
4 BALIANTA OR2423001010_271023APB_FTO_691391 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 36972

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