Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_191023APB_FTO_663360
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-23-001-004-006/3644
(Kakarudrapur) 		2423001004NRG24191020230238177 19/10/2023 MRS SANTILATA DAS 2423001004WL019397 MRS SANTILATA DAS 00349 PSIB0021545 1422 1422 Processed 09/11/2023 7265323113 SANTILATA DAS PUNJAB & SIND BANK(607087)
2 BALIANTA OR-23-001-004-006/99069-B
(Kakarudrapur) 		2423001004NRG24191020230238181 19/10/2023 MR SUSANTA BHOI 2423001004WL019397 MR SUSANTA BHOI 00349 PSIB0021545 1422 1422 Processed 09/11/2023 7265323114 SUSANTA BHOI PUNJAB & SIND BANK(607087)
SubTotal 2844 2844
3 BALIANTA OR-23-001-004-006/3624
(Kakarudrapur) 		2423001004NRG24191020230238172 19/10/2023 Manasi Das 2423001004WL019397 Manasi Das 00354 PUNB0675900 1185 1185 Processed 09/11/2023 7265323131 MANASI DAS PUNJAB NATIONAL BANK(508568)
4 BALIANTA OR-23-001-004-006/99060
(Kakarudrapur) 		2423001004NRG24191020230238180 19/10/2023 MR SUKANTA DAS 2423001004WL019397 MR SUKANTA DAS 00354 PUNB0675900 1422 1422 Processed 09/11/2023 7265323130 SUKANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
5 BALIANTA OR-23-001-004-006/99099
(Kakarudrapur) 		2423001004NRG24191020230238182 19/10/2023 MANASA KUMAR BEHERA 2423001004WL019397 MANASA KUMAR BEHERA 00415 SBIN0012024 1422 1422 Processed 10/11/2023 7265323115 MR MANASA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BALIANTA OR-23-001-004-006/3580
(Kakarudrapur) 		2423001004NRG24191020230238164 19/10/2023 Renubala Behera 2423001004WL019397 Renubala Behera 00415 SBIN0013596 237 237 Processed 10/11/2023 7265323121 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-004-006/3609
(Kakarudrapur) 		2423001004NRG24191020230238169 19/10/2023 Mr. ABHIMANYU BHOI 2423001004WL019397 Mr. ABHIMANYU BHOI 00415 SBIN0013596 1422 1422 Processed 09/11/2023 7265323123 ABHIMANYU BHOI UNION BANK OF INDIA(508500)
8 BALIANTA OR-23-001-004-006/3619
(Kakarudrapur) 		2423001004NRG24191020230238170 19/10/2023 Sasmita BhoI 2423001004WL019397 Sasmita BhoI 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7265323117 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-004-006/3623
(Kakarudrapur) 		2423001004NRG24191020230238171 19/10/2023 Mr. BHAGABAN DAS 2423001004WL019397 Mr. BHAGABAN DAS 00415 SBIN0013596 1185 1185 Processed 10/11/2023 7265323116 BHAGABAN DAS STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-004-006/3631
(Kakarudrapur) 		2423001004NRG24191020230238175 19/10/2023 BINODINI BHOI 2423001004WL019397 BINODINI BHOI 00415 SBIN0013596 237 237 Processed 09/11/2023 7265323120 BINODINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIANTA OR-23-001-004-006/3715
(Kakarudrapur) 		2423001004NRG24191020230238179 19/10/2023 Rina Bhoi 2423001004WL019397 Rina Bhoi 00415 SBIN0013596 1422 1422 Processed 09/11/2023 7265323119 RINA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
12 BALIANTA OR-23-001-004-006/25132-A
(Kakarudrapur) 		2423001004NRG24191020230238161 19/10/2023 ASHA LATA DAS 2423001004WL019397 ASHA LATA DAS 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323122 ASHA LATA DAS UNION BANK OF INDIA(508500)
13 BALIANTA OR-23-001-004-006/25133-A
(Kakarudrapur) 		2423001004NRG24191020230238162 19/10/2023 MS DALI BHOI 2423001004WL019397 MS DALI BHOI 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323126 DALI BHOI UNION BANK OF INDIA(508500)
14 BALIANTA OR-23-001-004-006/3584
(Kakarudrapur) 		2423001004NRG24191020230238165 19/10/2023 MS TIKEI BHOI 2423001004WL019397 MS TIKEI BHOI 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323128 TIKEI BHOI UNION BANK OF INDIA(508500)
15 BALIANTA OR-23-001-004-006/3597
(Kakarudrapur) 		2423001004NRG24191020230238167 19/10/2023 MS SABITRI BHOI 2423001004WL019397 MS SABITRI BHOI 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323118 SABITRI BHOI UNION BANK OF INDIA(508500)
16 BALIANTA OR-23-001-004-006/3600
(Kakarudrapur) 		2423001004NRG24191020230238168 19/10/2023 MRS ARATI BHOI 2423001004WL019397 MRS ARATI BHOI 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323129 ARATI BHOI UNION BANK OF INDIA(508500)
17 BALIANTA OR-23-001-004-006/3629
(Kakarudrapur) 		2423001004NRG24191020230238174 19/10/2023 MRS BASI DEI 2423001004WL019397 MRS BASI DEI 00468 UBIN0931934 1185 1185 Processed 09/11/2023 7265323124 BasiDei FINCARE SMALL FINANCE BANK LTD(608304)
18 BALIANTA OR-23-001-004-006/3687
(Kakarudrapur) 		2423001004NRG24191020230238178 19/10/2023 MS SWRNALATA BHOI 2423001004WL019397 MS SWRNALATA BHOI 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7265323127 SWARNALATA BHOI UNION BANK OF INDIA(508500)
19 BALIANTA OR-23-001-004-008/4530
(Kakarudrapur) 		2423001004NRG24191020230238183 19/10/2023 MRS BINODINI BHOI 2423001004WL019397 MRS BINODINI BHOI 00468 UBIN0931934 1422 1422 Processed 10/11/2023 7265323125 MRS BINODINI BHOI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
20 BALIANTA OR-23-001-004-006/3580
(Kakarudrapur) 		2423001004NRG24191020230238163 19/10/2023 GANESH BEHERA 2423001004WL019397 GANESH BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265323112 GANESH BEHERA UNION BANK OF INDIA(508500)
21 BALIANTA OR-23-001-004-006/3644
(Kakarudrapur) 		2423001004NRG24191020230238176 19/10/2023 Manmath Das 2423001004WL019397 Manmath Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265323111 Manmath Das ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001004_191023APB_FTO_663360 Punjab & Sind Bank PSIB0021545 BENTAPUR 2844
2 BALIANTA OR2423001004_191023APB_FTO_663360 Punjab National Bank PUNB0675900 SATYABHAMAPUR 2607
3 BALIANTA OR2423001004_191023APB_FTO_663360 State Bank of India SBIN0012024 DUMDUMA 1422
4 BALIANTA OR2423001004_191023APB_FTO_663360 State Bank of India SBIN0013596 BALIPATNA 5925
5 BALIANTA OR2423001004_191023APB_FTO_663360 Union Bank of India UBIN0931934 KAKARUDRAPUR 11139
6 BALIANTA OR2423001004_191023APB_FTO_663360 Odisha Gramya Bank IOBA0ROGB01 BALIPATNA 2370

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