Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_051023APB_FTO_603084
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-23-001-003-005/3831
(Bentapur) 		2423001003NRG24051020230221353 05/10/2023 Mahendra Bhoi 2423001003WL016783 Mahendra Bhoi 00307 IOBA0NGB001 1185 1185 Processed 09/11/2023 7260233198 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BALIANTA OR-23-001-003-005/3849
(Bentapur) 		2423001003NRG24051020230221355 05/10/2023 MR CHARAN BHOI 2423001003WL016783 MR CHARAN BHOI 00349 PSIB0021545 1185 1185 Processed 09/11/2023 7260233201 CHARAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 BALIANTA OR-23-001-003-005/3103
(Bentapur) 		2423001003NRG24051020230221344 05/10/2023 Baji Rout 2423001003WL016783 Baji Rout 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233199 Baji Rout ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-003-005/3120
(Bentapur) 		2423001003NRG24051020230221345 05/10/2023 DUSASAN BHOI 2423001003WL016783 DUSASAN BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233205 DUSASAN BHOI ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-003-005/3306
(Bentapur) 		2423001003NRG24051020230221346 05/10/2023 Judhistir Bhoi 2423001003WL016783 Judhistir Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233209 Judhistir Bhoi ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-003-005/3352
(Bentapur) 		2423001003NRG24051020230221347 05/10/2023 Abhiram Behera 2423001003WL016783 Abhiram Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233210 Abhiram Behera ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-003-005/3398
(Bentapur) 		2423001003NRG24051020230221348 05/10/2023 Damei Bhoi 2423001003WL016783 Damei Bhoi 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7260233207 DAMEI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIANTA OR-23-001-003-005/3456
(Bentapur) 		2423001003NRG24051020230221349 05/10/2023 BIJAYA KUMAR BEHERA 2423001003WL016783 BIJAYA KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7260233206 BIJAYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-003-005/3675
(Bentapur) 		2423001003NRG24051020230221350 05/10/2023 MR KALANDI BHOI 2423001003WL016783 MR KALANDI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233203 KALANDI BHOI PUNJAB NATIONAL BANK(508568)
10 BALIANTA OR-23-001-003-005/3686
(Bentapur) 		2423001003NRG24051020230221351 05/10/2023 MRS BANI BHOI 2423001003WL016783 MRS BANI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233200 MRS BANI BHOI ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-003-005/3690
(Bentapur) 		2423001003NRG24051020230221352 05/10/2023 Rabi Bhoi 2423001003WL016783 Rabi Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233204 Rabi Bhoi ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-003-005/3834
(Bentapur) 		2423001003NRG24051020230221354 05/10/2023 Babaji Bhoi 2423001003WL016783 Babaji Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260233202 Babaji Bhoi ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-003-005/4017
(Bentapur) 		2423001003NRG24051020230221356 05/10/2023 Sanjulata Dei 2423001003WL016783 Sanjulata Dei 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7260233208 SANJUKTA DEI PUNJAB & SIND BANK(607087)
SubTotal 11850 11850
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001003_051023APB_FTO_603084 NEELACHAL GRAMYA BANK IOBA0NGB001 BHINGARPUR BR- PURI 1185
2 BALIANTA OR2423001003_051023APB_FTO_603084 Punjab & Sind Bank PSIB0021545 BENTAPUR 1185
3 BALIANTA OR2423001003_051023APB_FTO_603084 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 11850

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