Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001012_310323APB_FTO_1206381
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-23-001-012-006/14216
(Umadeibrahmapur) 		2423001012NRG23310320230305872 31/03/2023 MRS SUCHARITA SWAIN 2423001012WL019184 MRS SUCHARITA SWAIN 00045 BARB0BANKUA 1110 1110 Processed 03/05/2023 1171934908 SUCHARITA SWAIN UCO BANK(607066)
2 BALIANTA OR-23-001-012-006/14216
(Umadeibrahmapur) 		2423001012NRG23310320230305902 31/03/2023 MRS SUCHARITA SWAIN 2423001012WL019185 MRS SUCHARITA SWAIN 00045 BARB0BANKUA 222 222 Processed 03/05/2023 1171934909 SUCHARITA SWAIN UCO BANK(607066)
SubTotal 1332 1332
3 BALIANTA OR-23-001-012-004/25843
(Umadeibrahmapur) 		2423001012NRG23310320230305894 31/03/2023 Saroj Bhoi 2423001012WL019185 Saroj Bhoi 00078 CNRB0017253 222 222 Processed 03/05/2023 1171934903 SAROJ BHOI UCO BANK(607066)
4 BALIANTA OR-23-001-012-004/25843
(Umadeibrahmapur) 		2423001012NRG23310320230305861 31/03/2023 Saroj Bhoi 2423001012WL019184 Saroj Bhoi 00078 CNRB0017253 888 888 Processed 03/05/2023 1171934904 SAROJ BHOI UCO BANK(607066)
SubTotal 1110 1110
5 BALIANTA OR-23-001-012-007/25862
(Umadeibrahmapur) 		2423001012NRG23310320230305885 31/03/2023 Biswaranjan Behera 2423001012WL019184 Biswaranjan Behera 00349 PSIB0021545 1110 1110 Processed 03/05/2023 1171934905 BISWARANJAN BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1110 1110
6 BALIANTA OR-23-001-012-006/14074
(Umadeibrahmapur) 		2423001012NRG23310320230305865 31/03/2023 KALI DEI 2423001012WL019184 KALI DEI 00415 SBIN0012031 1110 1110 Processed 03/05/2023 1171934907 KALI DEI UCO BANK(607066)
7 BALIANTA OR-23-001-012-006/14074
(Umadeibrahmapur) 		2423001012NRG23310320230305897 31/03/2023 KALI DEI 2423001012WL019185 KALI DEI 00415 SBIN0012031 222 222 Processed 03/05/2023 1171934906 KALI DEI UCO BANK(607066)
8 BALIANTA OR-23-001-012-007/14387
(Umadeibrahmapur) 		2423001012NRG23310320230305909 31/03/2023 Khulana Das 2423001012WL019185 Khulana Das 00415 SBIN0012031 222 222 Processed 03/05/2023 1171934910 MRS KHULANA DAS STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-012-007/14387
(Umadeibrahmapur) 		2423001012NRG23310320230305880 31/03/2023 Khulana Das 2423001012WL019184 Khulana Das 00415 SBIN0012031 1110 1110 Processed 03/05/2023 1171934911 MRS KHULANA DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 BALIANTA OR-23-001-012-004/13651
(Umadeibrahmapur) 		2423001012NRG23310320230305886 31/03/2023 Guna Dei 2423001012WL019185 Guna Dei 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934917 GUN DEI UCO BANK(607066)
11 BALIANTA OR-23-001-012-004/13651
(Umadeibrahmapur) 		2423001012NRG23310320230305852 31/03/2023 Guna Dei 2423001012WL019184 Guna Dei 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934918 GUN DEI UCO BANK(607066)
12 BALIANTA OR-23-001-012-004/13666
(Umadeibrahmapur) 		2423001012NRG23310320230305853 31/03/2023 Manjubala Bhoi 2423001012WL019184 Manjubala Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934915 MANJU BHOI UCO BANK(607066)
13 BALIANTA OR-23-001-012-004/13666
(Umadeibrahmapur) 		2423001012NRG23310320230305887 31/03/2023 Manjubala Bhoi 2423001012WL019185 Manjubala Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934916 MANJU BHOI UCO BANK(607066)
14 BALIANTA OR-23-001-012-004/13677
(Umadeibrahmapur) 		2423001012NRG23310320230305889 31/03/2023 Meenati Das 2423001012WL019185 Meenati Das 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934890 MINATI DAS UCO BANK(607066)
15 BALIANTA OR-23-001-012-004/13677
(Umadeibrahmapur) 		2423001012NRG23310320230305855 31/03/2023 Meenati Das 2423001012WL019184 Meenati Das 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934891 MINATI DAS UCO BANK(607066)
16 BALIANTA OR-23-001-012-004/13685
(Umadeibrahmapur) 		2423001012NRG23310320230305856 31/03/2023 Musi Bhoi 2423001012WL019184 Musi Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934920 MUSI BHOI UCO BANK(607066)
17 BALIANTA OR-23-001-012-004/13685
(Umadeibrahmapur) 		2423001012NRG23310320230305890 31/03/2023 Musi Bhoi 2423001012WL019185 Musi Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934919 MUSI BHOI UCO BANK(607066)
18 BALIANTA OR-23-001-012-004/13696
(Umadeibrahmapur) 		2423001012NRG23310320230305857 31/03/2023 JANAKI BHOI 2423001012WL019184 JANAKI BHOI 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934900 JANAKI BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-012-004/13738
(Umadeibrahmapur) 		2423001012NRG23310320230305858 31/03/2023 Srimati Bhoi 2423001012WL019184 Srimati Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934895 SHRIMATI BHOI UCO BANK(607066)
20 BALIANTA OR-23-001-012-004/13738
(Umadeibrahmapur) 		2423001012NRG23310320230305891 31/03/2023 Srimati Bhoi 2423001012WL019185 Srimati Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934894 SHRIMATI BHOI UCO BANK(607066)
21 BALIANTA OR-23-001-012-004/25144
(Umadeibrahmapur) 		2423001012NRG23310320230305892 31/03/2023 Kuni Bhoi 2423001012WL019185 Kuni Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934901 KUNI BHOI UCO BANK(607066)
22 BALIANTA OR-23-001-012-004/25144
(Umadeibrahmapur) 		2423001012NRG23310320230305859 31/03/2023 Kuni Bhoi 2423001012WL019184 Kuni Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934902 KUNI BHOI UCO BANK(607066)
23 BALIANTA OR-23-001-012-004/25151
(Umadeibrahmapur) 		2423001012NRG23310320230305860 31/03/2023 Mana Bhoi 2423001012WL019184 Mana Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934885 BINA BHOI UCO BANK(607066)
24 BALIANTA OR-23-001-012-004/25151
(Umadeibrahmapur) 		2423001012NRG23310320230305893 31/03/2023 Mana Bhoi 2423001012WL019185 Mana Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934884 BINA BHOI UCO BANK(607066)
25 BALIANTA OR-23-001-012-006/14041
(Umadeibrahmapur) 		2423001012NRG23310320230305895 31/03/2023 Renu Bhoi 2423001012WL019185 Renu Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934898 RENU BHOI UCO BANK(607066)
26 BALIANTA OR-23-001-012-006/14041
(Umadeibrahmapur) 		2423001012NRG23310320230305862 31/03/2023 Renu Bhoi 2423001012WL019184 Renu Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934899 RENU BHOI UCO BANK(607066)
27 BALIANTA OR-23-001-012-006/14051
(Umadeibrahmapur) 		2423001012NRG23310320230305863 31/03/2023 TIKI BHOI 2423001012WL019184 TIKI BHOI 00462 UCBA0001098 1110 1110 Processed 04/05/2023 1171934876 TIKI BHOI INDUSIND BANK(607189)
28 BALIANTA OR-23-001-012-006/14051
(Umadeibrahmapur) 		2423001012NRG23310320230305896 31/03/2023 TIKI BHOI 2423001012WL019185 TIKI BHOI 00462 UCBA0001098 222 222 Processed 04/05/2023 1171934875 TIKI BHOI INDUSIND BANK(607189)
29 BALIANTA OR-23-001-012-006/14067
(Umadeibrahmapur) 		2423001012NRG23310320230305864 31/03/2023 Sulochana Bhoi 2423001012WL019184 Sulochana Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934922 SULOCHANA BHOI UCO BANK(607066)
30 BALIANTA OR-23-001-012-006/14093
(Umadeibrahmapur) 		2423001012NRG23310320230305866 31/03/2023 BASANTI DEI 2423001012WL019184 BASANTI DEI 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934877 BASANTI BEHERA UCO BANK(607066)
31 BALIANTA OR-23-001-012-006/14097
(Umadeibrahmapur) 		2423001012NRG23310320230305867 31/03/2023 Mili Bhoi 2423001012WL019184 Mili Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934886 MILI BHOI UCO BANK(607066)
32 BALIANTA OR-23-001-012-006/14097
(Umadeibrahmapur) 		2423001012NRG23310320230305898 31/03/2023 Mili Bhoi 2423001012WL019185 Mili Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934887 MILI BHOI UCO BANK(607066)
33 BALIANTA OR-23-001-012-006/14158
(Umadeibrahmapur) 		2423001012NRG23310320230305868 31/03/2023 PRATIMA BHOI 2423001012WL019184 PRATIMA BHOI 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934921 PRATIMA BHOI UCO BANK(607066)
34 BALIANTA OR-23-001-012-006/14177
(Umadeibrahmapur) 		2423001012NRG23310320230305869 31/03/2023 MANASI BHOI 2423001012WL019184 MANASI BHOI 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934896 MANASI BHOI UCO BANK(607066)
35 BALIANTA OR-23-001-012-006/14177
(Umadeibrahmapur) 		2423001012NRG23310320230305899 31/03/2023 MANASI BHOI 2423001012WL019185 MANASI BHOI 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934897 MANASI BHOI UCO BANK(607066)
36 BALIANTA OR-23-001-012-006/14187
(Umadeibrahmapur) 		2423001012NRG23310320230305900 31/03/2023 Suma Samal 2423001012WL019185 Suma Samal 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934880 SUMA DEI UCO BANK(607066)
37 BALIANTA OR-23-001-012-006/14187
(Umadeibrahmapur) 		2423001012NRG23310320230305870 31/03/2023 Suma Samal 2423001012WL019184 Suma Samal 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934881 SUMA DEI UCO BANK(607066)
38 BALIANTA OR-23-001-012-006/14214
(Umadeibrahmapur) 		2423001012NRG23310320230305871 31/03/2023 Guna Bhoi 2423001012WL019184 Guna Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934878 GUNA BHOI UCO BANK(607066)
39 BALIANTA OR-23-001-012-006/14214
(Umadeibrahmapur) 		2423001012NRG23310320230305901 31/03/2023 Guna Bhoi 2423001012WL019185 Guna Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934879 GUNA BHOI UCO BANK(607066)
40 BALIANTA OR-23-001-012-006/25178
(Umadeibrahmapur) 		2423001012NRG23310320230305903 31/03/2023 Basanti Pradhan 2423001012WL019185 Basanti Pradhan 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934883 BASANTI PRADHAN UCO BANK(607066)
41 BALIANTA OR-23-001-012-006/25178
(Umadeibrahmapur) 		2423001012NRG23310320230305873 31/03/2023 Basanti Pradhan 2423001012WL019184 Basanti Pradhan 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934882 BASANTI PRADHAN UCO BANK(607066)
42 BALIANTA OR-23-001-012-006/25181
(Umadeibrahmapur) 		2423001012NRG23310320230305874 31/03/2023 Kamala Behera 2423001012WL019184 Kamala Behera 00462 UCBA0001098 666 666 Processed 03/05/2023 1171934914 KAMALA BEHERA UCO BANK(607066)
43 BALIANTA OR-23-001-012-006/25848
(Umadeibrahmapur) 		2423001012NRG23310320230305875 31/03/2023 Bhaba Bhoi 2423001012WL019184 Bhaba Bhoi 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934889 BHAB DEI UCO BANK(607066)
44 BALIANTA OR-23-001-012-006/25848
(Umadeibrahmapur) 		2423001012NRG23310320230305904 31/03/2023 Bhaba Bhoi 2423001012WL019185 Bhaba Bhoi 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934888 BHAB DEI UCO BANK(607066)
45 BALIANTA OR-23-001-012-006/25852
(Umadeibrahmapur) 		2423001012NRG23310320230305907 31/03/2023 RACHANA BHOI 2423001012WL019185 RACHANA BHOI 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934893 MRS RACHANA BHOI STATE BANK OF INDIA(508548)
46 BALIANTA OR-23-001-012-006/25852
(Umadeibrahmapur) 		2423001012NRG23310320230305878 31/03/2023 RACHANA BHOI 2423001012WL019184 RACHANA BHOI 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934892 MRS RACHANA BHOI STATE BANK OF INDIA(508548)
47 BALIANTA OR-23-001-012-007/14373
(Umadeibrahmapur) 		2423001012NRG23310320230305879 31/03/2023 KABITA DAS 2423001012WL019184 KABITA DAS 00462 UCBA0001098 1110 1110 Processed 03/05/2023 1171934913 KABITA DAS PUNJAB NATIONAL BANK(508568)
48 BALIANTA OR-23-001-012-007/14373
(Umadeibrahmapur) 		2423001012NRG23310320230305908 31/03/2023 KABITA DAS 2423001012WL019185 KABITA DAS 00462 UCBA0001098 222 222 Processed 03/05/2023 1171934912 KABITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 26862 26862
49 BALIANTA OR-23-001-012-007/25856
(Umadeibrahmapur) 		2423001012NRG23310320230305910 31/03/2023 BISWAPRIYA SAHOO 2423001012WL019185 BISWAPRIYA SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1171934874 BISWAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-012-007/25856
(Umadeibrahmapur) 		2423001012NRG23310320230305881 31/03/2023 BISWAPRIYA SAHOO 2423001012WL019184 BISWAPRIYA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171934873 BISWAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001012_310323APB_FTO_1206381 Bank of Baroda BARB0BANKUA BANKUAL 1332
2 BALIANTA OR2423001012_310323APB_FTO_1206381 Canara Bank CNRB0017253 BALAKATI 1110
3 BALIANTA OR2423001012_310323APB_FTO_1206381 Punjab & Sind Bank PSIB0021545 BENTAPUR 1110
4 BALIANTA OR2423001012_310323APB_FTO_1206381 State Bank of India SBIN0012031 BALAKATI 2664
5 BALIANTA OR2423001012_310323APB_FTO_1206381 UCO Bank UCBA0001098 BALIANTA 26862
6 BALIANTA OR2423001012_310323APB_FTO_1206381 Odisha Gramya Bank IOBA0ROGB01 BAMANAL 1332

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