Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_100223APB_FTO_1094402
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-23-001-005-001/4706
(Prataprudrapur) 		2423001005NRG23100220230251739 10/02/2023 RAMA ROUT 2423001005WL015744 RAMA ROUT 00177 IOBA0000692 888 888 Processed 24/02/2023 9126191661 RAMA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
2 BALIANTA OR-23-001-005-001/251348
(Prataprudrapur) 		2423001005NRG23100220230251728 10/02/2023 AKHAYA KUMAR NANDA 2423001005WL015744 AKHAYA KUMAR NANDA 00349 PSIB0000789 888 888 Processed 24/02/2023 9126191662 AKSHAYA KUMAR NANDA PUNJAB & SIND BANK(607087)
SubTotal 888 888
3 BALIANTA OR-23-001-005-001/25173
(Prataprudrapur) 		2423001005NRG23100220230251732 10/02/2023 JHUNARANI MOHANTY 2423001005WL015744 JHUNARANI MOHANTY 00354 PUNB0757600 888 888 Processed 24/02/2023 9126191669 JHUNARANI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
4 BALIANTA OR-23-001-005-001/251349
(Prataprudrapur) 		2423001005NRG23100220230251730 10/02/2023 KAPILESWAR NANDA 2423001005WL015744 KAPILESWAR NANDA 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191670 KAPILESWAR NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIANTA OR-23-001-005-001/25173
(Prataprudrapur) 		2423001005NRG23100220230251735 10/02/2023 SIMARANI MOHANTY 2423001005WL015744 SIMARANI MOHANTY 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191667 MISS SRIMA RANI MOHANTY STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-005-001/4657
(Prataprudrapur) 		2423001005NRG23100220230251738 10/02/2023 NILU JENA 2423001005WL015744 NILU JENA 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191665 NILU JENA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 BALIANTA OR-23-001-005-001/5067
(Prataprudrapur) 		2423001005NRG23100220230251741 10/02/2023 SHANKARSHAN JENA 2423001005WL015744 SHANKARSHAN JENA 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191664 SHANKARSHAN JENA AXIS BANK(607153)
8 BALIANTA OR-23-001-005-001/5126
(Prataprudrapur) 		2423001005NRG23100220230251743 10/02/2023 GIRIDHARI MOHANTY 2423001005WL015744 GIRIDHARI MOHANTY 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191666 GIRIDHARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIANTA OR-23-001-005-001/5198
(Prataprudrapur) 		2423001005NRG23100220230251747 10/02/2023 PRABHATI BHAULA 2423001005WL015744 PRABHATI BHAULA 00415 SBIN0013596 888 888 Processed 24/02/2023 9126191668 MRS PRABHATI BHAULA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 BALIANTA OR-23-001-005-001/5126
(Prataprudrapur) 		2423001005NRG23100220230251744 10/02/2023 LAXMI PRIYA MOHANTY 2423001005WL015744 LAXMI PRIYA MOHANTY 00462 UCBA0000847 888 888 Processed 24/02/2023 9126191663 LAXMI PRIYA MOHANTY UCO BANK(607066)
SubTotal 888 888
11 BALIANTA OR-23-001-005-001/251348
(Prataprudrapur) 		2423001005NRG23100220230251729 10/02/2023 MANDAKINI NANDA 2423001005WL015744 MANDAKINI NANDA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191657 MANDAKINI NANDA ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-005-001/251351
(Prataprudrapur) 		2423001005NRG23100220230251731 10/02/2023 NIRANJAN BHOLA 2423001005WL015744 NIRANJAN BHOLA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9126191672 NIRANJAN BHOL INDIAN OVERSEAS BANK(508541)
13 BALIANTA OR-23-001-005-001/25173
(Prataprudrapur) 		2423001005NRG23100220230251733 10/02/2023 GAGANBIHARI MOHANTY 2423001005WL015744 GAGANBIHARI MOHANTY 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191656 GAGANBIHARI MOHANTY ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-005-001/25173
(Prataprudrapur) 		2423001005NRG23100220230251734 10/02/2023 sri ram chandra mohanty 2423001005WL015744 sri ram chandra mohanty 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9126191654 SRIRAM CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIANTA OR-23-001-005-001/25225
(Prataprudrapur) 		2423001005NRG23100220230251736 10/02/2023 AJAYA KUMAR SWAIN 2423001005WL015744 AJAYA KUMAR SWAIN 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191673 AJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
16 BALIANTA OR-23-001-005-001/3761
(Prataprudrapur) 		2423001005NRG23100220230251737 10/02/2023 MONALISHA SWAIN 2423001005WL015744 MONALISHA SWAIN 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191658 MONALISHA SWAIN ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-005-001/5067
(Prataprudrapur) 		2423001005NRG23100220230251740 10/02/2023 BISHNU CHARAN JENA 2423001005WL015744 BISHNU CHARAN JENA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191655 BISHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-005-001/5067
(Prataprudrapur) 		2423001005NRG23100220230251742 10/02/2023 JITARANI SWAIN 2423001005WL015744 JITARANI SWAIN 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191660 JITARANI SWAIN ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-005-001/5198
(Prataprudrapur) 		2423001005NRG23100220230251745 10/02/2023 GANDHARB BHOLA 2423001005WL015744 GANDHARB BHOLA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191671 GANDHARB BHOLA ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-005-001/5198
(Prataprudrapur) 		2423001005NRG23100220230251746 10/02/2023 MOHAN CHANDRA BHOLA 2423001005WL015744 MOHAN CHANDRA BHOLA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126191659 MOHAN CHANDRA BHOLA ODISHA GRAMYA BANK(607060)
SubTotal 8880 8880
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_100223APB_FTO_1094402 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 888
2 BALIANTA OR2423001005_100223APB_FTO_1094402 Punjab & Sind Bank PSIB0000789 BIJU PATNAIK COLLEGE , BHUBNESHWAR 888
3 BALIANTA OR2423001005_100223APB_FTO_1094402 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 888
4 BALIANTA OR2423001005_100223APB_FTO_1094402 State Bank of India SBIN0013596 BALIPATNA 5328
5 BALIANTA OR2423001005_100223APB_FTO_1094402 UCO Bank UCBA0000847 BANAMALIPUR 888
6 BALIANTA OR2423001005_100223APB_FTO_1094402 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 8880

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