Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:56:28 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_120323APB_FTO_1143468

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-23-001-006-001/25216 (Puranpradhan)

2423001006NRG23120320230276501

12/03/2023

Dilip Behera

2423001006WL017530

Dilip Behera

00176

IDIB000B158

444

444

Processed

03/04/2023

0497181941

Mr. DILIP BEHERA

INDIAN BANK(607105)

2

BALIANTA

OR-23-001-006-001/6200 (Puranpradhan)

2423001006NRG23120320230276513

12/03/2023

Benudhar Bhoi

2423001006WL017530

Benudhar Bhoi

00176

IDIB000B158

1110

1110

Processed

03/04/2023

0497181942

BENUDHAR BHOI

UCO BANK(607066)

3

BALIANTA

OR-23-001-006-001/6200 (Puranpradhan)

2423001006NRG23120320230276512

12/03/2023

Muguni Dei

2423001006WL017530

Muguni Dei

00176

IDIB000B158

1110

1110

Processed

03/04/2023

0497181943

Mrs. MUGUNI DEI

INDIAN BANK(607105)

4

BALIANTA

OR-23-001-006-001/6317 (Puranpradhan)

2423001006NRG23120320230276524

12/03/2023

Rekha Behera

2423001006WL017530

Rekha Behera

00176

IDIB000B158

1110

1110

Processed

03/04/2023

0497181938

Mrs. REKHA BEHERA (L.T.I)

INDIAN BANK(607105)

5

BALIANTA

OR-23-001-006-001/6339 (Puranpradhan)

2423001006NRG23120320230276527

12/03/2023

Anusaya Bhoi

2423001006WL017530

Anusaya Bhoi

00176

IDIB000B158

1110

1110

Processed

03/04/2023

0497181939

MRS ANUSAYA BHOI

STATE BANK OF INDIA(508548)

6

BALIANTA

OR-23-001-006-001/6339 (Puranpradhan)

2423001006NRG23120320230276526

12/03/2023

Bijaya Bhoi

2423001006WL017530

Bijaya Bhoi

00176

IDIB000B158

1110

1110

Processed

03/04/2023

0497181940

Mr. BIJAYA BHOI

INDIAN BANK(607105)

SubTotal

5994

5994

7

BALIANTA

OR-23-001-006-001/6064 (Puranpradhan)

2423001006NRG23120320230276503

12/03/2023

SOBHABATI BHOI

2423001006WL017530

SOBHABATI BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181935

MRS SOBHABATI BHOI

STATE BANK OF INDIA(508548)

8

BALIANTA

OR-23-001-006-001/6073 (Puranpradhan)

2423001006NRG23120320230276504

12/03/2023

TILOTAMA BHOI

2423001006WL017530

TILOTAMA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181933

MRS TILOTAMA BHOI

STATE BANK OF INDIA(508548)

9

BALIANTA

OR-23-001-006-001/6123 (Puranpradhan)

2423001006NRG23120320230276506

12/03/2023

KAUSALYA BHOI

2423001006WL017530

KAUSALYA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181952

MR KAUSALYA BHOI

STATE BANK OF INDIA(508548)

10

BALIANTA

OR-23-001-006-001/6133 (Puranpradhan)

2423001006NRG23120320230276508

12/03/2023

Keti Dei

2423001006WL017530

Keti Dei

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181944

MRS KETI DEI

STATE BANK OF INDIA(508548)

11

BALIANTA

OR-23-001-006-001/6154 (Puranpradhan)

2423001006NRG23120320230276509

12/03/2023

NAMITA BHOI

2423001006WL017530

NAMITA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181924

Mrs. NAMITA BHOI

INDIAN BANK(607105)

12

BALIANTA

OR-23-001-006-001/6167 (Puranpradhan)

2423001006NRG23120320230276510

12/03/2023

JYOSNA BHOI

2423001006WL017530

JYOSNA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181951

MRS JYOSNA BHOI

STATE BANK OF INDIA(508548)

13

BALIANTA

OR-23-001-006-001/6209 (Puranpradhan)

2423001006NRG23120320230276514

12/03/2023

SURENDRA BHOI

2423001006WL017530

SURENDRA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181930

MR SURENDRA BHOI

STATE BANK OF INDIA(508548)

14

BALIANTA

OR-23-001-006-001/6220 (Puranpradhan)

2423001006NRG23120320230276516

12/03/2023

JHARANA BHOI

2423001006WL017530

JHARANA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181954

Mrs. JHARANA BHOI

INDIAN BANK(607105)

15

BALIANTA

OR-23-001-006-001/6236 (Puranpradhan)

2423001006NRG23120320230276518

12/03/2023

NARAYAN BHOI

2423001006WL017530

NARAYAN BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181937

Mr. NARAYAN BHOI

INDIAN BANK(607105)

16

BALIANTA

OR-23-001-006-001/6236 (Puranpradhan)

2423001006NRG23120320230276519

12/03/2023

TANULATA BHOI

2423001006WL017530

TANULATA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181958

Mrs. TANULATA BHOI(L.T.I.)

INDIAN BANK(607105)

17

BALIANTA

OR-23-001-006-001/6246 (Puranpradhan)

2423001006NRG23120320230276520

12/03/2023

PRAMILA DEI

2423001006WL017530

PRAMILA DEI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181960

Mrs. PRAMILA DEI(L.T.I.)

INDIAN BANK(607105)

18

BALIANTA

OR-23-001-006-001/6259 (Puranpradhan)

2423001006NRG23120320230276521

12/03/2023

SARANGA BHOI

2423001006WL017530

SARANGA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181936

Mr. SARANGA BHOI

INDIAN BANK(607105)

19

BALIANTA

OR-23-001-006-001/6289 (Puranpradhan)

2423001006NRG23120320230276523

12/03/2023

MANJULATA DEI

2423001006WL017530

MANJULATA DEI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181931

MRS MANJULATA DEI

STATE BANK OF INDIA(508548)

20

BALIANTA

OR-23-001-006-001/6327 (Puranpradhan)

2423001006NRG23120320230276525

12/03/2023

SAJANI DEI

2423001006WL017530

SAJANI DEI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181934

Mrs. Sajani Dei BHOI(L.T.I.)

INDIAN BANK(607105)

21

BALIANTA

OR-23-001-006-001/6406 (Puranpradhan)

2423001006NRG23120320230276528

12/03/2023

BASANTI BEHERA

2423001006WL017530

BASANTI BEHERA

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181957

MRS BASANTI BEHERA

STATE BANK OF INDIA(508548)

22

BALIANTA

OR-23-001-006-001/6415 (Puranpradhan)

2423001006NRG23120320230276529

12/03/2023

KUNTALA DEI

2423001006WL017530

KUNTALA DEI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181959

MRS KUNTALA DEI

STATE BANK OF INDIA(508548)

23

BALIANTA

OR-23-001-006-002/25192-A (Puranpradhan)

2423001006NRG23120320230276530

12/03/2023

URMILA BEHERA

2423001006WL017530

URMILA BEHERA

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181928

Mrs. URMILA BHOI

INDIAN BANK(607105)

24

BALIANTA

OR-23-001-006-002/5877 (Puranpradhan)

2423001006NRG23120320230276531

12/03/2023

BABULA BHOI

2423001006WL017530

BABULA BHOI

00415

SBIN0012031

666

666

Processed

03/04/2023

0497181929

Mr. BABULA BHOI(HANDICAP)

INDIAN BANK(607105)

25

BALIANTA

OR-23-001-006-002/5902 (Puranpradhan)

2423001006NRG23120320230276532

12/03/2023

Puspalata Bhoi

2423001006WL017530

Puspalata Bhoi

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181956

MRS PUSPALATA BHOI

STATE BANK OF INDIA(508548)

26

BALIANTA

OR-23-001-006-002/5932 (Puranpradhan)

2423001006NRG23120320230276535

12/03/2023

Manorama Bhoi

2423001006WL017530

Manorama Bhoi

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181932

MRS MANORAMA BHOI

STATE BANK OF INDIA(508548)

27

BALIANTA

OR-23-001-006-002/5934 (Puranpradhan)

2423001006NRG23120320230276536

12/03/2023

Bhagyadhar Bhoi

2423001006WL017530

Bhagyadhar Bhoi

00415

SBIN0012031

666

666

Processed

03/04/2023

0497181953

Mr. BHAGIRATHI BHOI

INDIAN BANK(607105)

28

BALIANTA

OR-23-001-006-002/5934 (Puranpradhan)

2423001006NRG23120320230276537

12/03/2023

MAMINA BHOI

2423001006WL017530

MAMINA BHOI

00415

SBIN0012031

1110

1110

Processed

03/04/2023

0497181955

Mrs. MAMINA BHOI

INDIAN BANK(607105)

SubTotal

23532

23532

29

BALIANTA

OR-23-001-006-001/6064 (Puranpradhan)

2423001006NRG23120320230276502

12/03/2023

KAILASH BHOI

2423001006WL017530

KAILASH BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181950

KAILASH BHOI

UCO BANK(607066)

30

BALIANTA

OR-23-001-006-001/6108 (Puranpradhan)

2423001006NRG23120320230276505

12/03/2023

SAKUNTALA BHOI

2423001006WL017530

SAKUNTALA BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181945

Mrs. SAKUNTALA BHOI(L.T.I.)

INDIAN BANK(607105)

31

BALIANTA

OR-23-001-006-001/6133 (Puranpradhan)

2423001006NRG23120320230276507

12/03/2023

BENUDHAR BHOI

2423001006WL017530

BENUDHAR BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181949

BENUDHAR BHOI

PUNJAB NATIONAL BANK(508568)

32

BALIANTA

OR-23-001-006-001/6176 (Puranpradhan)

2423001006NRG23120320230276511

12/03/2023

Narendra Bhoi

2423001006WL017530

Narendra Bhoi

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181946

Mrs. KHULANA DEI@BHOI(L.T.I.)

INDIAN BANK(607105)

33

BALIANTA

OR-23-001-006-001/6209 (Puranpradhan)

2423001006NRG23120320230276515

12/03/2023

PRAMILA DEI

2423001006WL017530

PRAMILA DEI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181926

PRAMILA DEI

UCO BANK(607066)

34

BALIANTA

OR-23-001-006-001/6231 (Puranpradhan)

2423001006NRG23120320230276517

12/03/2023

DURYADHAN BHOI

2423001006WL017530

DURYADHAN BHOI

00462

UCBA0001098

222

222

Processed

03/04/2023

0497181925

Mr. JUJANI BHOI(L.T.I.)

INDIAN BANK(607105)

35

BALIANTA

OR-23-001-006-001/6287 (Puranpradhan)

2423001006NRG23120320230276522

12/03/2023

DEIA BHOI

2423001006WL017530

DEIA BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181948

Mrs. DEYA BHOI(L.T.I.)

INDIAN BANK(607105)

36

BALIANTA

OR-23-001-006-002/5928 (Puranpradhan)

2423001006NRG23120320230276533

12/03/2023

BANKABIHARI BHOI

2423001006WL017530

BANKABIHARI BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181927

Mr. Banka Bihari Bhoi

INDIAN BANK(607105)

37

BALIANTA

OR-23-001-006-002/5928 (Puranpradhan)

2423001006NRG23120320230276534

12/03/2023

SITA BHOI

2423001006WL017530

SITA BHOI

00462

UCBA0001098

1110

1110

Processed

03/04/2023

0497181947

Mrs. SITA BHOI

INDIAN BANK(607105)

SubTotal

9102

9102

Total

38628

38628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001006_120323APB_FTO_1143468	Indian Bank	IDIB000B158	Budhipada	5994
2	BALIANTA	OR2423001006_120323APB_FTO_1143468	State Bank of India	SBIN0012031	BALAKATI	23532
3	BALIANTA	OR2423001006_120323APB_FTO_1143468	UCO Bank	UCBA0001098	BALIANTA	9102

Download In Excel