Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_061023APB_FTO_610558
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-23-001-005-006/251375
(Prataprudrapur) 		2423001000NRG24061020230222884 06/10/2023 ALIVA PRIYADARSHINI PANDA 2423001WL016972 ALIVA PRIYADARSHINI PANDA 00176 IDIB000K238 711 711 Processed 10/11/2023 7328564638 Ms. ALIBHA PRIYADARSHINI PANDA INDIAN BANK(607105)
SubTotal 711 711
2 BALIANTA OR-23-001-005-005/5537
(Prataprudrapur) 		2423001000NRG24061020230222871 06/10/2023 NILIMA BHOI 2423001WL016972 NILIMA BHOI 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564633 NILIMA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
3 BALIANTA OR-23-001-005-005/5596
(Prataprudrapur) 		2423001000NRG24061020230222872 06/10/2023 SANTILATA PARIDA 2423001WL016972 SANTILATA PARIDA 00177 IOBA0000692 474 474 Processed 10/11/2023 7328564643 SANTILATA PARIDA INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-005-005/5635
(Prataprudrapur) 		2423001000NRG24061020230222873 06/10/2023 PITABAS BHOI 2423001WL016972 PITABAS BHOI 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564641 Mr. PITABAS BHOI INDIAN BANK(607105)
5 BALIANTA OR-23-001-005-005/5931
(Prataprudrapur) 		2423001000NRG24061020230222877 06/10/2023 PRAMILA PARIDA 2423001WL016972 PRAMILA PARIDA 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564642 PRAMILA PARIDA INDIAN OVERSEAS BANK(508541)
6 BALIANTA OR-23-001-005-005/5969
(Prataprudrapur) 		2423001000NRG24061020230222878 06/10/2023 RAHASABIHARI JENA 2423001WL016972 RAHASABIHARI JENA 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564644 RAHAS BIHARI JENA INDIAN OVERSEAS BANK(508541)
7 BALIANTA OR-23-001-005-006/251374
(Prataprudrapur) 		2423001000NRG24061020230222882 06/10/2023 SAROJ KUAR PANDA 2423001WL016972 SAROJ KUAR PANDA 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564632 SAROJ KUMAR PANDA INDIAN OVERSEAS BANK(508541)
8 BALIANTA OR-23-001-005-006/6512
(Prataprudrapur) 		2423001000NRG24061020230222885 06/10/2023 Sarangadhar Panda 2423001WL016972 Sarangadhar Panda 00177 IOBA0000692 711 711 Processed 10/11/2023 7328564645 SARANGADHAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
9 BALIANTA OR-23-001-005-005/251360
(Prataprudrapur) 		2423001000NRG24061020230222869 06/10/2023 DIPTI RANJAN JENA 2423001WL016972 DIPTI RANJAN JENA 00354 PUNB0738200 474 474 Processed 10/11/2023 7328564639 DIPTI RANJAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
10 BALIANTA OR-23-001-005-005/5537
(Prataprudrapur) 		2423001000NRG24061020230222870 06/10/2023 PRAKASH BHOI 2423001WL016972 PRAKASH BHOI 00354 PUNB0757600 711 711 Processed 10/11/2023 7328564640 PRAKASH BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
11 BALIANTA OR-23-001-005-005/5931
(Prataprudrapur) 		2423001000NRG24061020230222876 06/10/2023 PRABHANJAN PARIDA 2423001WL016972 PRABHANJAN PARIDA 00415 SBIN0003313 711 711 Processed 10/11/2023 7328564634 MR PRAVANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 711 711
12 BALIANTA OR-23-001-005-006/251375
(Prataprudrapur) 		2423001000NRG24061020230222883 06/10/2023 MAMATA PANDA 2423001WL016972 MAMATA PANDA 00415 SBIN0008874 711 711 Processed 10/11/2023 7328564635 MRS MAMATA PANDA STATE BANK OF INDIA(508548)
SubTotal 711 711
13 BALIANTA OR-23-001-005-005/5635
(Prataprudrapur) 		2423001000NRG24061020230222875 06/10/2023 LAXMIPRIYA BHANJA 2423001WL016972 LAXMIPRIYA BHANJA 00415 SBIN0012031 711 711 Processed 10/11/2023 7328564636 MRS LAXMIPRIYA BHANJA STATE BANK OF INDIA(508548)
SubTotal 711 711
14 BALIANTA OR-23-001-005-005/6016
(Prataprudrapur) 		2423001000NRG24061020230222880 06/10/2023 BISHNU CHARAN PALATASINGH 2423001WL016972 BISHNU CHARAN PALATASINGH 00415 SBIN0013596 711 711 Processed 10/11/2023 7328564637 MR BISHNU CHARAN PALATASINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
15 BALIANTA OR-23-001-005-001/251351
(Prataprudrapur) 		2423001000NRG24061020230222864 06/10/2023 NIRANJAN BHOLA 2423001WL016972 NIRANJAN BHOLA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328564647 NIRANJAN BHOL INDIAN OVERSEAS BANK(508541)
16 BALIANTA OR-23-001-005-001/251351
(Prataprudrapur) 		2423001000NRG24061020230222865 06/10/2023 PINKI LATA BHOLA 2423001WL016972 PINKI LATA BHOLA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328564646 PINKI LATA BHOLA ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-005-001/25225
(Prataprudrapur) 		2423001000NRG24061020230222867 06/10/2023 AJAYA KUMAR SWAIN 2423001WL016972 AJAYA KUMAR SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328564648 AJAYA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-005-005/251350
(Prataprudrapur) 		2423001000NRG24061020230222868 06/10/2023 SATYA RANJAN PATRA 2423001WL016972 SATYA RANJAN PATRA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7328564629 SATYA RANJAN PATRA ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-005-005/5987
(Prataprudrapur) 		2423001000NRG24061020230222879 06/10/2023 TRINATH PALTASINGH 2423001WL016972 TRINATH PALTASINGH 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328564630 TRINATH PALTASINGH ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-005-005/6016
(Prataprudrapur) 		2423001000NRG24061020230222881 06/10/2023 MAMATA PALATASINGH 2423001WL016972 MAMATA PALATASINGH 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328564628 MAMATA PALATASINGH ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-005-006/6512
(Prataprudrapur) 		2423001000NRG24061020230222886 06/10/2023 KANCHANBALA PANDA 2423001WL016972 KANCHANBALA PANDA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328564631 KANCHANBALA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_061023APB_FTO_610558 Indian Bank IDIB000K238 Kurangsasan 711
2 BALIANTA OR2423001005_061023APB_FTO_610558 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 4740
3 BALIANTA OR2423001005_061023APB_FTO_610558 Punjab National Bank PUNB0738200 Bhingarpur 474
4 BALIANTA OR2423001005_061023APB_FTO_610558 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 711
5 BALIANTA OR2423001005_061023APB_FTO_610558 State Bank of India SBIN0003313 BHUBANESWAR INDUSTRIAL ESTATE 711
6 BALIANTA OR2423001005_061023APB_FTO_610558 State Bank of India SBIN0008874 KAUSALYAGANGA 711
7 BALIANTA OR2423001005_061023APB_FTO_610558 State Bank of India SBIN0012031 BALAKATI 711
8 BALIANTA OR2423001005_061023APB_FTO_610558 State Bank of India SBIN0013596 BALIPATNA 711
9 BALIANTA OR2423001005_061023APB_FTO_610558 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 1896
10 BALIANTA OR2423001005_061023APB_FTO_610558 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 3555

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