Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_150723APB_FTO_340277
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-23-001-017-005/100620
(Jhintisasan) 		2423001017NRG24150720230143594 15/07/2023 Kajwal Puritlochan Bhoi 2423001017WL005862 Kajwal Puritlochan Bhoi 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223379 KAJWAL PURIT LOCHAN BHOI UCO BANK(607066)
2 BALIANTA OR-23-001-017-005/100652
(Jhintisasan) 		2423001017NRG24150720230143596 15/07/2023 Sanatana Mahapatra 2423001017WL005862 Sanatana Mahapatra 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223369 SANATANA MAHAPATRA STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-017-005/20386
(Jhintisasan) 		2423001017NRG24150720230143597 15/07/2023 SUMANTA PRADHAN 2423001017WL005862 SUMANTA PRADHAN 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223366 MR SUMANTA PRADHAN STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-017-005/20437
(Jhintisasan) 		2423001017NRG24150720230143600 15/07/2023 RABINDRA PAL 2423001017WL005862 RABINDRA PAL 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223367 MR RABINDRA PAL STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-017-005/20715
(Jhintisasan) 		2423001017NRG24150720230143611 15/07/2023 Minakshi Dei 2423001017WL005862 Minakshi Dei 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223365 MRS MINAKHI DEI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-017-005/20832
(Jhintisasan) 		2423001017NRG24150720230143618 15/07/2023 Sujata Behera 2423001017WL005862 Sujata Behera 00415 SBIN0012030 237 237 Processed 30/08/2023 4966223368 MISS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BALIANTA OR-23-001-017-005/20427
(Jhintisasan) 		2423001017NRG24150720230143599 15/07/2023 Uma Das 2423001017WL005862 Uma Das 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223372 RUMA DAS UCO BANK(607066)
8 BALIANTA OR-23-001-017-005/20617
(Jhintisasan) 		2423001017NRG24150720230143602 15/07/2023 Kamal Lochan Bhoi 2423001017WL005862 Kamal Lochan Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223363 KAMAL LOCHAN BHOI UNION BANK OF INDIA(508500)
9 BALIANTA OR-23-001-017-005/20617
(Jhintisasan) 		2423001017NRG24150720230143601 15/07/2023 Sulochana Bhoi 2423001017WL005862 Sulochana Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223378 SULOCHANA BHOI INDUSIND BANK(607189)
10 BALIANTA OR-23-001-017-005/20627
(Jhintisasan) 		2423001017NRG24150720230143604 15/07/2023 Pratima Bhoi 2423001017WL005862 Pratima Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223380 PRATIMA BHOI UCO BANK(607066)
11 BALIANTA OR-23-001-017-005/20630
(Jhintisasan) 		2423001017NRG24150720230143605 15/07/2023 RINA BHOI 2423001017WL005862 RINA BHOI 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223370 MRS RINA BHOI STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-017-005/20650
(Jhintisasan) 		2423001017NRG24150720230143606 15/07/2023 Sasirekha bhoi 2423001017WL005862 Sasirekha bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223371 SASIREKHA BHOI UCO BANK(607066)
13 BALIANTA OR-23-001-017-005/20673
(Jhintisasan) 		2423001017NRG24150720230143607 15/07/2023 Jharana Bhoi 2423001017WL005862 Jharana Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223373 JHARANA BHOI UCO BANK(607066)
14 BALIANTA OR-23-001-017-005/20679
(Jhintisasan) 		2423001017NRG24150720230143608 15/07/2023 Kholana Dei 2423001017WL005862 Kholana Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223376 KHOLANA BHOI UCO BANK(607066)
15 BALIANTA OR-23-001-017-005/20687
(Jhintisasan) 		2423001017NRG24150720230143609 15/07/2023 Sunita bhoi 2423001017WL005862 Sunita bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223359 SUNITA BHOI UCO BANK(607066)
16 BALIANTA OR-23-001-017-005/20697
(Jhintisasan) 		2423001017NRG24150720230143610 15/07/2023 KANAK MANJARI DEI 2423001017WL005862 KANAK MANJARI DEI 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223362 KANAK MANJARI DEI UCO BANK(607066)
17 BALIANTA OR-23-001-017-005/20742
(Jhintisasan) 		2423001017NRG24150720230143612 15/07/2023 MALI BHOI 2423001017WL005862 MALI BHOI 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223358 MALLI BHOI CANARA BANK(508532)
18 BALIANTA OR-23-001-017-005/20746
(Jhintisasan) 		2423001017NRG24150720230143613 15/07/2023 Kamala Bhoi 2423001017WL005862 Kamala Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223374 KAMALA BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-017-005/20759
(Jhintisasan) 		2423001017NRG24150720230143614 15/07/2023 Sasmita Bhoi 2423001017WL005862 Sasmita Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223361 SASMITA BHOI UCO BANK(607066)
20 BALIANTA OR-23-001-017-005/20796
(Jhintisasan) 		2423001017NRG24150720230143616 15/07/2023 Pramila dei 2423001017WL005862 Pramila dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223360 PRAMILA DEI UCO BANK(607066)
21 BALIANTA OR-23-001-017-005/20796
(Jhintisasan) 		2423001017NRG24150720230143615 15/07/2023 Puspanjali Behera 2423001017WL005862 Puspanjali Behera 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223364 PUSPANJALI BEHERA UNION BANK OF INDIA(508500)
22 BALIANTA OR-23-001-017-005/20832
(Jhintisasan) 		2423001017NRG24150720230143617 15/07/2023 Rajani Dei 2423001017WL005862 Rajani Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223375 RAJANI DEI UCO BANK(607066)
23 BALIANTA OR-23-001-017-005/20841
(Jhintisasan) 		2423001017NRG24150720230143619 15/07/2023 Sabi Dei 2423001017WL005862 Sabi Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223381 SABITRI BEHERA UCO BANK(607066)
24 BALIANTA OR-23-001-017-005/20850
(Jhintisasan) 		2423001017NRG24150720230143621 15/07/2023 SUBASI BHOI 2423001017WL005862 SUBASI BHOI 00462 UCBA0001098 237 237 Processed 30/08/2023 4966223377 SUBASHI BHOI UCO BANK(607066)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_150723APB_FTO_340277 State Bank of India SBIN0012030 T.Nagar 237
2 BALIANTA OR2423001017_150723APB_FTO_340277 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1185
3 BALIANTA OR2423001017_150723APB_FTO_340277 UCO Bank UCBA0001098 BALIANTA 4266

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