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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_070224APB_FTO_1029220
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-23-001-002-003/24906
(Jayadeb) 		2423001002NRG24070220240310054 07/02/2024 Tanu Mallick 2423001002WL028958 Tanu Mallick 00177 IOBA0000692 1659 1659 Processed 25/03/2024 2143057620 tanu mallick INDIAN OVERSEAS BANK(508541)
2 BALIANTA OR-23-001-002-003/3018
(Jayadeb) 		2423001002NRG24070220240310056 07/02/2024 Chandan Mallick 2423001002WL028958 Chandan Mallick 00177 IOBA0000692 1659 1659 Processed 25/03/2024 2143057621 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-002-003/3072
(Jayadeb) 		2423001002NRG24070220240310058 07/02/2024 Rama Mallick 2423001002WL028958 Rama Mallick 00177 IOBA0000692 1659 1659 Processed 25/03/2024 2143057634 RAMA MALLICK INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24070220240310061 07/02/2024 PRAVASINI BHOI 2423001002WL028958 PRAVASINI BHOI 00177 IOBA0000692 711 711 Processed 25/03/2024 2143057619 PRAVASINI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
5 BALIANTA OR-23-001-002-003/99162
(Jayadeb) 		2423001002NRG24070220240310076 07/02/2024 Manoj Kumar Mallick 2423001002WL028958 Manoj Kumar Mallick 00415 SBIN0013576 1659 1659 Processed 25/03/2024 2143057613 MANOJ KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
6 BALIANTA OR-23-001-002-003/3098
(Jayadeb) 		2423001002NRG24070220240310060 07/02/2024 RAMA BHOI 2423001002WL028958 RAMA BHOI 00415 SBIN0013596 1422 1422 Processed 25/03/2024 2143057628 MRS RAMA BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-002-003/99020
(Jayadeb) 		2423001002NRG24070220240310070 07/02/2024 TAAPOI MALLICK 2423001002WL028958 TAAPOI MALLICK 00415 SBIN0013596 1659 1659 Processed 25/03/2024 2143057616 MRS TAAPOI MALLICK STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-002-003/99138
(Jayadeb) 		2423001002NRG24070220240310073 07/02/2024 KABITA BHOI 2423001002WL028958 KABITA BHOI 00415 SBIN0013596 1422 1422 Processed 25/03/2024 2143057615 MRS KABITA BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-002-003/99139
(Jayadeb) 		2423001002NRG24070220240310074 07/02/2024 SUMITRA BHOI 2423001002WL028958 SUMITRA BHOI 00415 SBIN0013596 1185 1185 Processed 25/03/2024 2143057614 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 BALIANTA OR-23-001-002-003/3009
(Jayadeb) 		2423001002NRG24070220240310055 07/02/2024 Parakhita Mohanty 2423001002WL028958 Parakhita Mohanty 00462 UCBA0000847 1659 1659 Processed 25/03/2024 2143057632 PARIKHITA MOHANTY UCO BANK(607066)
11 BALIANTA OR-23-001-002-003/3044
(Jayadeb) 		2423001002NRG24070220240310057 07/02/2024 Mahendra Bhoi 2423001002WL028958 Mahendra Bhoi 00462 UCBA0000847 1659 1659 Processed 25/03/2024 2143057629 MAHENDRA BHOI UCO BANK(607066)
12 BALIANTA OR-23-001-002-003/3483
(Jayadeb) 		2423001002NRG24070220240310062 07/02/2024 Bijayaram Jena 2423001002WL028958 Bijayaram Jena 00462 UCBA0000847 1659 1659 Processed 25/03/2024 2143057618 BIJAY JENA UCO BANK(607066)
13 BALIANTA OR-23-001-002-003/3763
(Jayadeb) 		2423001002NRG24070220240310063 07/02/2024 Sanjaya Mallik 2423001002WL028958 Sanjaya Mallik 00462 UCBA0000847 1659 1659 Processed 25/03/2024 2143057630 SANJAYA MALLIK UCO BANK(607066)
14 BALIANTA OR-23-001-002-003/3850
(Jayadeb) 		2423001002NRG24070220240310064 07/02/2024 Umakanta Mohapatra 2423001002WL028958 Umakanta Mohapatra 00462 UCBA0000847 1185 1185 Processed 25/03/2024 2143057617 UMAKANT MOHAPATRA UCO BANK(607066)
15 BALIANTA OR-23-001-002-003/3894
(Jayadeb) 		2423001002NRG24070220240310066 07/02/2024 Ganesh Jena 2423001002WL028958 Ganesh Jena 00462 UCBA0000847 1422 1422 Processed 25/03/2024 2143057633 GANESH JENA INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-002-003/3938
(Jayadeb) 		2423001002NRG24070220240310067 07/02/2024 Dillip Mohanty 2423001002WL028958 Dillip Mohanty 00462 UCBA0000847 1185 1185 Processed 25/03/2024 2143057631 DILLIP MOHANTY UCO BANK(607066)
SubTotal 10428 10428
17 BALIANTA OR-23-001-002-003/3088
(Jayadeb) 		2423001002NRG24070220240310059 07/02/2024 NAYANA BHOI 2423001002WL028958 NAYANA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2143057627 NAYANA BHOI ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-002-003/3876
(Jayadeb) 		2423001002NRG24070220240310065 07/02/2024 ANUSHAYA MALIK 2423001002WL028958 ANUSHAYA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2143057622 ANUSHAYA MALIK ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-002-003/3961
(Jayadeb) 		2423001002NRG24070220240310068 07/02/2024 LIPUNA MALLICK 2423001002WL028958 LIPUNA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2143057624 LIPUNA MALLICK CANARA BANK(508532)
20 BALIANTA OR-23-001-002-003/96678
(Jayadeb) 		2423001002NRG24070220240310069 07/02/2024 Jayaram Jena 2423001002WL028958 Jayaram Jena 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2143057635 JAYARAM JENA INDIAN OVERSEAS BANK(508541)
21 BALIANTA OR-23-001-002-003/99069
(Jayadeb) 		2423001002NRG24070220240310071 07/02/2024 PRAMILA BHOI 2423001002WL028958 PRAMILA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2143057625 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
22 BALIANTA OR-23-001-002-003/99137
(Jayadeb) 		2423001002NRG24070220240310072 07/02/2024 MAMI BHOI 2423001002WL028958 MAMI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2143057626 MAMI BHOI ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-002-003/99143
(Jayadeb) 		2423001002NRG24070220240310075 07/02/2024 SUBASHA BHOI 2423001002WL028958 SUBASHA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 25/03/2024 2143057623 SUBASHA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 10665 10665
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_070224APB_FTO_1029220 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 5688
2 BALIANTA OR2423001002_070224APB_FTO_1029220 State Bank of India SBIN0013576 ADASPUR 1659
3 BALIANTA OR2423001002_070224APB_FTO_1029220 State Bank of India SBIN0013596 BALIPATNA 5688
4 BALIANTA OR2423001002_070224APB_FTO_1029220 UCO Bank UCBA0000847 bANAMALIPUR 10428
5 BALIANTA OR2423001002_070224APB_FTO_1029220 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 1659
6 BALIANTA OR2423001002_070224APB_FTO_1029220 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 9006

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