Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_010523APB_FTO_68424
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-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24010520230017140 01/05/2023 ASHIS KUMAR BHOI 2423001013WL000796 ASHIS KUMAR BHOI 00078 CNRB0017253 1422 1422 Processed 12/05/2023 1491854467 ASHIS KUMAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIANTA OR-23-001-013-003/15234
(Pratapsasan) 		2423001013NRG24010520230017136 01/05/2023 RABI BHOI 2423001013WL000796 RABI BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854458 RABI BHOI UCO BANK(607066)
3 BALIANTA OR-23-001-013-003/15236
(Pratapsasan) 		2423001013NRG24010520230017727 01/05/2023 Mrs KETAKI BHOI 2423001013WL000826 Mrs KETAKI BHOI 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854450 KETAKI BHOI INDUSIND BANK(607189)
4 BALIANTA OR-23-001-013-003/15237
(Pratapsasan) 		2423001013NRG24010520230017728 01/05/2023 Dhulia Bhoi 2423001013WL000826 Dhulia Bhoi 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854453 MR DHULIA BHOI STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-013-003/15238
(Pratapsasan) 		2423001013NRG24010520230017729 01/05/2023 Surama Bhoi 2423001013WL000826 Surama Bhoi 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854455 MRS SURMA BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-013-003/15247
(Pratapsasan) 		2423001013NRG24010520230017731 01/05/2023 Guna Bhoi 2423001013WL000826 Guna Bhoi 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854454 MR GUNIA BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-013-003/15248
(Pratapsasan) 		2423001013NRG24010520230017733 01/05/2023 Parbati Bhoi 2423001013WL000826 Parbati Bhoi 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854452 PARIA BHOI ODISHA GRAMYA BANK(607060)
8 BALIANTA OR-23-001-013-003/15248
(Pratapsasan) 		2423001013NRG24010520230017732 01/05/2023 SRIDHAR BHOI 2423001013WL000826 SRIDHAR BHOI 00415 SBIN0012031 1185 1185 Processed 12/05/2023 1491854451 MR SRIDHAR BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-013-003/15249
(Pratapsasan) 		2423001013NRG24010520230017138 01/05/2023 PUSI BEHERA 2423001013WL000796 PUSI BEHERA 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854457 MRS PUSI BEHERA STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24010520230017141 01/05/2023 Mrs. PARBATI BHOI 2423001013WL000796 Mrs. PARBATI BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854461 MRS PARBATI BHOI STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-013-003/15705
(Pratapsasan) 		2423001013NRG24010520230017142 01/05/2023 LIPIKA BHOI 2423001013WL000796 LIPIKA BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854448 LIPIKA BHOI CANARA BANK(508532)
12 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24010520230017143 01/05/2023 Bhimasen Bhoi 2423001013WL000796 Bhimasen Bhoi 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854459 MR BHIMASEN BHOI STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-013-003/15714
(Pratapsasan) 		2423001013NRG24010520230017146 01/05/2023 Pakei Samal 2423001013WL000796 Pakei Samal 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854456 MRS PAKEI SAMAL STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-013-003/15731
(Pratapsasan) 		2423001013NRG24010520230017735 01/05/2023 Mrs KUMUDINI BEHERA 2423001013WL000826 Mrs KUMUDINI BEHERA 00415 SBIN0012031 948 948 Processed 12/05/2023 1491854463 NATABAR BHOI UCO BANK(607066)
15 BALIANTA OR-23-001-013-003/15757
(Pratapsasan) 		2423001013NRG24010520230017148 01/05/2023 Mrs. RINA BHOI 2423001013WL000796 Mrs. RINA BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854447 MRS RINA BHOI STATE BANK OF INDIA(508548)
16 BALIANTA OR-23-001-013-003/98734
(Pratapsasan) 		2423001013NRG24010520230017151 01/05/2023 Mrs HARASHA BHOI 2423001013WL000796 Mrs HARASHA BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854464 MRS HARASH BHOI STATE BANK OF INDIA(508548)
17 BALIANTA OR-23-001-013-003/98737
(Pratapsasan) 		2423001013NRG24010520230017152 01/05/2023 Mrs AMITA BHOI 2423001013WL000796 Mrs AMITA BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854460 MRS AMITA BHOI STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-013-003/98739
(Pratapsasan) 		2423001013NRG24010520230017153 01/05/2023 MANARAMA BHOI 2423001013WL000796 MANARAMA BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854462 MRS MANARAMA BHOI STATE BANK OF INDIA(508548)
19 BALIANTA OR-23-001-013-003/98746
(Pratapsasan) 		2423001013NRG24010520230017154 01/05/2023 Mrs SAROJENI BHOI 2423001013WL000796 Mrs SAROJENI BHOI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854446 MRS SAROJINI BHOI STATE BANK OF INDIA(508548)
20 BALIANTA OR-23-001-013-003/98837
(Pratapsasan) 		2423001013NRG24010520230017155 01/05/2023 Mr. GAJENDRA SETHI 2423001013WL000796 Mr. GAJENDRA SETHI 00415 SBIN0012031 1422 1422 Processed 12/05/2023 1491854449 MR GAJENDRA SETHI STATE BANK OF INDIA(508548)
21 BALIANTA OR-23-001-013-003/98838
(Pratapsasan) 		2423001013NRG24010520230017741 01/05/2023 Mr.TRILOCHAN SETHI 2423001013WL000826 Mr.TRILOCHAN SETHI 00415 SBIN0012031 948 948 Processed 12/05/2023 1491854466 TRILOCHANA SETHI ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-013-003/98877
(Pratapsasan) 		2423001013NRG24010520230017745 01/05/2023 Mr. HARI SETHI 2423001013WL000826 Mr. HARI SETHI 00415 SBIN0012031 948 948 Processed 12/05/2023 1491854465 HARI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
23 BALIANTA OR-23-001-013-003/15233
(Pratapsasan) 		2423001013NRG24010520230017726 01/05/2023 KHULANA BHOI 2423001013WL000826 KHULANA BHOI 00462 UCBA0001098 1185 1185 Processed 12/05/2023 1491854441 KHULANA BHOI UCO BANK(607066)
24 BALIANTA OR-23-001-013-003/15241
(Pratapsasan) 		2423001013NRG24010520230017730 01/05/2023 MANJU BHOI 2423001013WL000826 MANJU BHOI 00462 UCBA0001098 1185 1185 Processed 12/05/2023 1491854440 MANJU BHOI UCO BANK(607066)
25 BALIANTA OR-23-001-013-003/15244
(Pratapsasan) 		2423001013NRG24010520230017137 01/05/2023 RINA BHOI 2423001013WL000796 RINA BHOI 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854445 RINA BHOI ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24010520230017139 01/05/2023 GANESH CHANDRA BHOI 2423001013WL000796 GANESH CHANDRA BHOI 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854437 GANESH CHANDRA BHOI UCO BANK(607066)
27 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24010520230017145 01/05/2023 PRATYUHA MANJARI BHOI 2423001013WL000796 PRATYUHA MANJARI BHOI 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854436 PRATYUSHA MANJARI BHOI UCO BANK(607066)
28 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24010520230017144 01/05/2023 Sanjukta Debi 2423001013WL000796 Sanjukta Debi 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854431 SANJUKTA BHOI UCO BANK(607066)
29 BALIANTA OR-23-001-013-003/15719
(Pratapsasan) 		2423001013NRG24010520230017734 01/05/2023 Sunita Behera 2423001013WL000826 Sunita Behera 00462 UCBA0001098 1185 1185 Processed 12/05/2023 1491854433 SUNITA BEHERA UCO BANK(607066)
30 BALIANTA OR-23-001-013-003/15757
(Pratapsasan) 		2423001013NRG24010520230017147 01/05/2023 Judhisthir Bhoi 2423001013WL000796 Judhisthir Bhoi 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854432 JUDHISTHIR BHOI UCO BANK(607066)
31 BALIANTA OR-23-001-013-003/98733
(Pratapsasan) 		2423001013NRG24010520230017150 01/05/2023 BINI BHOI 2423001013WL000796 BINI BHOI 00462 UCBA0001098 1422 1422 Processed 12/05/2023 1491854443 BINI BHOI UCO BANK(607066)
32 BALIANTA OR-23-001-013-003/98736
(Pratapsasan) 		2423001013NRG24010520230017736 01/05/2023 MINA BHOI 2423001013WL000826 MINA BHOI 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854442 MINA BHOI UCO BANK(607066)
33 BALIANTA OR-23-001-013-003/98741
(Pratapsasan) 		2423001013NRG24010520230017737 01/05/2023 Chagali Bhoi 2423001013WL000826 Chagali Bhoi 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854435 CHAGALI BHOI UCO BANK(607066)
34 BALIANTA OR-23-001-013-003/98743
(Pratapsasan) 		2423001013NRG24010520230017738 01/05/2023 SULOCHANA BHOI 2423001013WL000826 SULOCHANA BHOI 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854439 SULOCHANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIANTA OR-23-001-013-003/98796
(Pratapsasan) 		2423001013NRG24010520230017739 01/05/2023 Rita Bhoi 2423001013WL000826 Rita Bhoi 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854434 RITA BHOI UCO BANK(607066)
36 BALIANTA OR-23-001-013-003/98843
(Pratapsasan) 		2423001013NRG24010520230017743 01/05/2023 SUNA MANI BHOI 2423001013WL000826 SUNA MANI BHOI 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854438 SUNAMANI BHOI ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-013-003/98848
(Pratapsasan) 		2423001013NRG24010520230017744 01/05/2023 DEEPAK BHOI 2423001013WL000826 DEEPAK BHOI 00462 UCBA0001098 948 948 Processed 12/05/2023 1491854444 DEEPAK BHOI UCO BANK(607066)
SubTotal 17775 17775
38 BALIANTA OR-23-001-013-003/15225
(Pratapsasan) 		2423001013NRG24010520230017725 01/05/2023 MRS NIRUPAMA BHOI 2423001013WL000826 MRS NIRUPAMA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491854428 NIRUPAMA BHOI ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-013-003/98729-A
(Pratapsasan) 		2423001013NRG24010520230017149 01/05/2023 MRS MITA BHOI 2423001013WL000796 MRS MITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491854427 MITA BHOI ODISHA GRAMYA BANK(607060)
40 BALIANTA OR-23-001-013-003/98800
(Pratapsasan) 		2423001013NRG24010520230017740 01/05/2023 MS SAMI BHOI 2423001013WL000826 MS SAMI BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491854429 SAMI BHOI ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-013-003/98842
(Pratapsasan) 		2423001013NRG24010520230017742 01/05/2023 MRS SANJUKTA BHOI 2423001013WL000826 MRS SANJUKTA BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491854430 SANJUKTA BHOI UCO BANK(607066)
SubTotal 4503 4503
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_010523APB_FTO_68424 Canara Bank CNRB0017253 BALAKATI 1422
2 BALIANTA OR2423001013_010523APB_FTO_68424 State Bank of India SBIN0012031 Bainchua 1185
3 BALIANTA OR2423001013_010523APB_FTO_68424 State Bank of India SBIN0012031 BALAKATI 25833
4 BALIANTA OR2423001013_010523APB_FTO_68424 UCO Bank UCBA0001098 BALIANTA 17775
5 BALIANTA OR2423001013_010523APB_FTO_68424 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 4503

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