Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_150323APB_FTO_1149767
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-23-001-010-003/96225
(Bhingarpur) 		2423001010NRG23150320230279342 15/03/2023 Nilu Behera 2423001010WL017711 Nilu Behera 00349 PSIB0021545 1554 1554 Processed 03/04/2023 0496980297 NILU BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1554 1554
2 BALIANTA OR-23-001-010-003/11222
(Bhingarpur) 		2423001010NRG23150320230279304 15/03/2023 Kanchan Sethi 2423001010WL017711 Kanchan Sethi 00354 PUNB0738200 1554 1554 Processed 04/04/2023 0496980303 KANCHAN SETHY ODISHA GRAMYA BANK(607060)
3 BALIANTA OR-23-001-010-003/11309
(Bhingarpur) 		2423001010NRG23150320230279313 15/03/2023 Tikina Sethy 2423001010WL017711 Tikina Sethy 00354 PUNB0738200 1554 1554 Processed 03/04/2023 0496980301 TIKINA SETHY PUNJAB NATIONAL BANK(508568)
4 BALIANTA OR-23-001-010-003/11436
(Bhingarpur) 		2423001010NRG23150320230279316 15/03/2023 Banita Behera 2423001010WL017711 Banita Behera 00354 PUNB0738200 1554 1554 Processed 03/04/2023 0496980304 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-010-003/96150
(Bhingarpur) 		2423001010NRG23150320230279333 15/03/2023 Sasmita Behera 2423001010WL017711 Sasmita Behera 00354 PUNB0738200 1554 1554 Processed 03/04/2023 0496980299 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
6 BALIANTA OR-23-001-010-003/96286
(Bhingarpur) 		2423001010NRG23150320230279347 15/03/2023 Krushna Chandra Naik 2423001010WL017711 Krushna Chandra Naik 00354 PUNB0738200 1554 1554 Processed 03/04/2023 0496980300 KRUSHNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
7 BALIANTA OR-23-001-010-003/96287
(Bhingarpur) 		2423001010NRG23150320230279348 15/03/2023 Rupali Samal 2423001010WL017711 Rupali Samal 00354 PUNB0738200 1554 1554 Processed 03/04/2023 0496980302 RUPALI SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
8 BALIANTA OR-23-001-010-003/96133
(Bhingarpur) 		2423001010NRG23150320230279329 15/03/2023 Renu Behera 2423001010WL017711 Renu Behera 00415 SBIN0013596 1554 1554 Processed 03/04/2023 0496980298 MRS RENU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 BALIANTA OR-23-001-010-003/11134
(Bhingarpur) 		2423001010NRG23150320230279293 15/03/2023 Trinath Bhoi 2423001010WL017711 Trinath Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980254 TRINATH BHOI,S/O RAMA ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-010-003/11142
(Bhingarpur) 		2423001010NRG23150320230279294 15/03/2023 Dhira Behera 2423001010WL017711 Dhira Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980270 DHIRA BEHERA ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-010-003/11142
(Bhingarpur) 		2423001010NRG23150320230279295 15/03/2023 Manjulata Behera 2423001010WL017711 Manjulata Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980273 MANJULATA BEHERA W/O-TUKUNA BEHERA ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-010-003/11143
(Bhingarpur) 		2423001010NRG23150320230279296 15/03/2023 Minakhi Sethy 2423001010WL017711 Minakhi Sethy 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980276 MINAKHI SETHY ODISHA GRAMYA BANK(607060)
13 BALIANTA OR-23-001-010-003/11148
(Bhingarpur) 		2423001010NRG23150320230279297 15/03/2023 Urbashi Bhoi 2423001010WL017711 Urbashi Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980255 URBASHI BHOI ODISHA GRAMYA BANK(607060)
14 BALIANTA OR-23-001-010-003/11153
(Bhingarpur) 		2423001010NRG23150320230279298 15/03/2023 Badal Bhoi 2423001010WL017711 Badal Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980292 BADAL BHOI ODISHA GRAMYA BANK(607060)
15 BALIANTA OR-23-001-010-003/11153
(Bhingarpur) 		2423001010NRG23150320230279299 15/03/2023 Sabitri Bhoi 2423001010WL017711 Sabitri Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980271 SABITRI BHOI W/O-BADAL BHOI ODISHA GRAMYA BANK(607060)
16 BALIANTA OR-23-001-010-003/11166
(Bhingarpur) 		2423001010NRG23150320230279300 15/03/2023 Kuni Parida 2423001010WL017711 Kuni Parida 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980249 KUNILATA PARIDA ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-010-003/11166
(Bhingarpur) 		2423001010NRG23150320230279301 15/03/2023 Sumitra Parida 2423001010WL017711 Sumitra Parida 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980260 SUMITRA PARIDA ODISHA GRAMYA BANK(607060)
18 BALIANTA OR-23-001-010-003/11177
(Bhingarpur) 		2423001010NRG23150320230279302 15/03/2023 Kunti Dei 2423001010WL017711 Kunti Dei 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980272 KUNTI DEI ODISHA GRAMYA BANK(607060)
19 BALIANTA OR-23-001-010-003/11220
(Bhingarpur) 		2423001010NRG23150320230279303 15/03/2023 Bilasini Das 2423001010WL017711 Bilasini Das 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496980286 Mr. BILAS DAS CENTRAL BANK OF INDIA(607115)
20 BALIANTA OR-23-001-010-003/11238
(Bhingarpur) 		2423001010NRG23150320230279305 15/03/2023 Rasa Bhoi 2423001010WL017711 Rasa Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980281 RASA BHOI ODISHA GRAMYA BANK(607060)
21 BALIANTA OR-23-001-010-003/11238
(Bhingarpur) 		2423001010NRG23150320230279306 15/03/2023 Sumitra Bhoi 2423001010WL017711 Sumitra Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980291 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-010-003/11249
(Bhingarpur) 		2423001010NRG23150320230279307 15/03/2023 Kanakalata Behera 2423001010WL017711 Kanakalata Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980268 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-010-003/11250
(Bhingarpur) 		2423001010NRG23150320230279308 15/03/2023 Mini Behera 2423001010WL017711 Mini Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980256 MINI BEHERA,W/O.GADADHAR ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-010-003/11251
(Bhingarpur) 		2423001010NRG23150320230279309 15/03/2023 Ahalya Bhoi 2423001010WL017711 Ahalya Bhoi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496980288 AHALYA BHOI ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-010-003/11264
(Bhingarpur) 		2423001010NRG23150320230279310 15/03/2023 Tapi Bhoi 2423001010WL017711 Tapi Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980253 TAPI BHOI ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-010-003/11272
(Bhingarpur) 		2423001010NRG23150320230279311 15/03/2023 Ritanjali Bhoi 2423001010WL017711 Ritanjali Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980259 RITANJALI BHOI ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-010-003/11276
(Bhingarpur) 		2423001010NRG23150320230279312 15/03/2023 Padma Bhoi 2423001010WL017711 Padma Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980275 PADMA BHOI ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-010-003/11324
(Bhingarpur) 		2423001010NRG23150320230279314 15/03/2023 Maheswara Behera 2423001010WL017711 Maheswara Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980248 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-010-003/11332
(Bhingarpur) 		2423001010NRG23150320230279315 15/03/2023 Mami Sethy 2423001010WL017711 Mami Sethy 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980252 MAMI SETHI ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-010-003/11439
(Bhingarpur) 		2423001010NRG23150320230279317 15/03/2023 Binodini Bhoi 2423001010WL017711 Binodini Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980287 BINODINI BHOI ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-010-003/11511
(Bhingarpur) 		2423001010NRG23150320230279318 15/03/2023 Pakei Bhoi 2423001010WL017711 Pakei Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980280 PAKEI BHOI ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-010-003/11596
(Bhingarpur) 		2423001010NRG23150320230279319 15/03/2023 Dhirendra Das 2423001010WL017711 Dhirendra Das 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980269 DHIRENDRA DAS ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-010-003/11619
(Bhingarpur) 		2423001010NRG23150320230279320 15/03/2023 Mira Sethi 2423001010WL017711 Mira Sethi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980263 MIRA SETHI ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-010-003/11638
(Bhingarpur) 		2423001010NRG23150320230279321 15/03/2023 Jhuna Behera 2423001010WL017711 Jhuna Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980250 JHUNA BEHERA ODISHA GRAMYA BANK(607060)
35 BALIANTA OR-23-001-010-003/95864
(Bhingarpur) 		2423001010NRG23150320230279322 15/03/2023 JATANI BHOI 2423001010WL017711 JATANI BHOI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980274 JATANI BHOI ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-010-003/96099
(Bhingarpur) 		2423001010NRG23150320230279323 15/03/2023 Sabitri Behera 2423001010WL017711 Sabitri Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980265 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-010-003/96103
(Bhingarpur) 		2423001010NRG23150320230279324 15/03/2023 Ashok Bhoi 2423001010WL017711 Ashok Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980251 ASHOK BHOI ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-010-003/96105
(Bhingarpur) 		2423001010NRG23150320230279325 15/03/2023 Pramila Bhoi 2423001010WL017711 Pramila Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980283 PRAMILA BHOI ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-010-003/96108
(Bhingarpur) 		2423001010NRG23150320230279326 15/03/2023 Kalyani Bhoi 2423001010WL017711 Kalyani Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496980266 KALYANI BHOI PUNJAB NATIONAL BANK(508568)
40 BALIANTA OR-23-001-010-003/96128
(Bhingarpur) 		2423001010NRG23150320230279327 15/03/2023 Hulasa Bhoi 2423001010WL017711 Hulasa Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980267 HULAS BHOI ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-010-003/96131
(Bhingarpur) 		2423001010NRG23150320230279328 15/03/2023 Sakhi Sethi 2423001010WL017711 Sakhi Sethi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980262 SAKHI SETHI ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-010-003/96134
(Bhingarpur) 		2423001010NRG23150320230279330 15/03/2023 Chani Behera 2423001010WL017711 Chani Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980285 CHANI BEHERA ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-010-003/96137
(Bhingarpur) 		2423001010NRG23150320230279331 15/03/2023 Jharana Bhoi 2423001010WL017711 Jharana Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980277 JHARANA BHOI ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-010-003/96149
(Bhingarpur) 		2423001010NRG23150320230279332 15/03/2023 Shidhi Dei 2423001010WL017711 Shidhi Dei 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980278 SHIDHI DEI ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-010-003/96152
(Bhingarpur) 		2423001010NRG23150320230279335 15/03/2023 Mamata Bhoi 2423001010WL017711 Mamata Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980293 MAMATA BHOI W/O-TOFAN BHOI ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-010-003/96152
(Bhingarpur) 		2423001010NRG23150320230279334 15/03/2023 Mania Bhoi 2423001010WL017711 Mania Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980257 MANIA BHOI,W/O.RAJAKISHORE BHOI ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-010-003/96156
(Bhingarpur) 		2423001010NRG23150320230279336 15/03/2023 Gadadhar Behera 2423001010WL017711 Gadadhar Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980289 GADADHAR BEHERA ODISHA GRAMYA BANK(607060)
48 BALIANTA OR-23-001-010-003/96157
(Bhingarpur) 		2423001010NRG23150320230279337 15/03/2023 Sundari Behera 2423001010WL017711 Sundari Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980258 SUNDARI BEHERA ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-010-003/96158
(Bhingarpur) 		2423001010NRG23150320230279338 15/03/2023 Ranu Behera 2423001010WL017711 Ranu Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980284 RANU BEHERA ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-010-003/96161
(Bhingarpur) 		2423001010NRG23150320230279339 15/03/2023 Binodini Behera 2423001010WL017711 Binodini Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980279 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-010-003/96162
(Bhingarpur) 		2423001010NRG23150320230279340 15/03/2023 Nayana Bhoi 2423001010WL017711 Nayana Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980282 NAYANA BHOI ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-010-003/96164
(Bhingarpur) 		2423001010NRG23150320230279341 15/03/2023 Tapaswini Swain 2423001010WL017711 Tapaswini Swain 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496980290 TAPASWINI SWAIN INDIAN OVERSEAS BANK(508541)
53 BALIANTA OR-23-001-010-003/96227
(Bhingarpur) 		2423001010NRG23150320230279343 15/03/2023 Rekha Bhoi 2423001010WL017711 Rekha Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980294 REKHA BHOI ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-010-003/96261
(Bhingarpur) 		2423001010NRG23150320230279344 15/03/2023 Hena Bhoi 2423001010WL017711 Hena Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980295 HENA BHOI ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-010-003/96272
(Bhingarpur) 		2423001010NRG23150320230279345 15/03/2023 Koushalya Bhoi 2423001010WL017711 Koushalya Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980261 KOUSHALYA BHOI ODISHA GRAMYA BANK(607060)
56 BALIANTA OR-23-001-010-003/96274
(Bhingarpur) 		2423001010NRG23150320230279346 15/03/2023 Jully Guru 2423001010WL017711 Jully Guru 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496980264 JULLY GURU PUNJAB NATIONAL BANK(508568)
57 BALIANTA OR-23-001-010-003/96289
(Bhingarpur) 		2423001010NRG23150320230279349 15/03/2023 Sabita Bhoi 2423001010WL017711 Sabita Bhoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496980296 SABITA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 74592 74592
Total 87024 87024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_150323APB_FTO_1149767 Punjab & Sind Bank PSIB0021545 BENTAPUR 1554
2 BALIANTA OR2423001010_150323APB_FTO_1149767 Punjab National Bank PUNB0738200 Bhingarpur 9324
3 BALIANTA OR2423001010_150323APB_FTO_1149767 State Bank of India SBIN0013596 BALIPATNA 1554
4 BALIANTA OR2423001010_150323APB_FTO_1149767 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 74592

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