Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_011223APB_FTO_833056
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 BHOGRAI OR-05-005-008-004/11424
(KHANTHIBHANURI) 		2405005000NRG24301120230379269 01/12/2023 SOUBHAGYA BHUYAN 2405005WL048198 SOUBHAGYA BHUYAN 00032 UTIB0002326 237 237 Processed 29/02/2024 1075034858 SOUBHAGYA BHUYAN AXIS BANK(607153)
SubTotal 237 237
2 BHOGRAI OR-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24301120230379916 01/12/2023 MRS PRIYANKA DINDA 2405005WL048374 MRS PRIYANKA DINDA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1075034856 PRIYANKA DINDA WO- DEBASISH DINDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24301120230379915 01/12/2023 SMT KANAKLATA DINDA 2405005WL048374 SMT KANAKLATA DINDA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1075034855 KANAKLATA DINDA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-008-003/51618
(KHANTHIBHANURI) 		2405005000NRG24301120230379921 01/12/2023 MR DEBENDRA PATRA 2405005WL048375 MR DEBENDRA PATRA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1075034852 DEBENDRA PATRA S/O- SHASHIKANTA PAT PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-008-004/11308
(KHANTHIBHANURI) 		2405005000NRG24301120230379263 01/12/2023 MRS ARATI PRADHAN 2405005WL048196 MRS ARATI PRADHAN 00354 PUNB0728700 237 237 Processed 01/03/2024 1075034854 ARATI PRADHAN WO-SHAMBHUNATH PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24301120230379909 01/12/2023 MR BINOY BEHERA 2405005WL048373 MR BINOY BEHERA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1075034853 BINOY BEHERA S/O- BIMBADHARA BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24301120230379910 01/12/2023 MRS ANITA BEHERA 2405005WL048373 MRS ANITA BEHERA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1075034857 ANITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
8 BHOGRAI OR-05-005-008-001/10546
(KHANTHIBHANURI) 		2405005000NRG24301120230379911 01/12/2023 Shri KIRANJIT PATTAYAT 2405005WL048374 Shri KIRANJIT PATTAYAT 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034871 SHRI KIRANJIT PATTAYAT STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24301120230379868 01/12/2023 Mr BHUBAN PATRA 2405005WL048368 Mr BHUBAN PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034874 MR BHUBAN PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-002/51224
(KHANTHIBHANURI) 		2405005000NRG24301120230379902 01/12/2023 BASANTI PATRA 2405005WL048373 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034866 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-002/51224
(KHANTHIBHANURI) 		2405005000NRG24301120230379901 01/12/2023 GOPAL CHANDRA PATRA 2405005WL048373 GOPAL CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034870 MR GOPAL CHANDRA PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24301120230379917 01/12/2023 Mr CHANDAN KUMAR NAG 2405005WL048374 Mr CHANDAN KUMAR NAG 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034876 MR CHANDAN KUMAR NAG STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24301120230379918 01/12/2023 Mrs HARIPRIYA NAG 2405005WL048374 Mrs HARIPRIYA NAG 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034872 MRS HARIPRIYA NAG STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24301120230379881 01/12/2023 Mr SUDAM KUANR 2405005WL048369 Mr SUDAM KUANR 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034884 MR SUDAM KUANR STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24301120230379905 01/12/2023 Mr CHATURBHUJA GHADAI 2405005WL048373 Mr CHATURBHUJA GHADAI 00415 SBIN0010902 1659 1659 Rejected 29/02/2024 1075034883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHOGRAI OR-05-005-008-003/51618
(KHANTHIBHANURI) 		2405005000NRG24301120230379922 01/12/2023 Mrs ARCHANA PATRA 2405005WL048375 Mrs ARCHANA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034873 ARCHANA PATRA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI) 		2405005000NRG24301120230379883 01/12/2023 SRINIBAS DAS 2405005WL048369 SRINIBAS DAS 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075034869 MR SRINIBAS DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-004/51420
(KHANTHIBHANURI) 		2405005000NRG24301120230379265 01/12/2023 Mr SUSIL KUMAR BHUYAN 2405005WL048196 Mr SUSIL KUMAR BHUYAN 00415 SBIN0010902 237 237 Processed 01/03/2024 1075034868 MR SUSIL KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 16827 16827
19 BHOGRAI OR-05-005-008-001/10546
(KHANTHIBHANURI) 		2405005000NRG24301120230379912 01/12/2023 Mrs KANCHAN PATTAYAT 2405005WL048374 Mrs KANCHAN PATTAYAT 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034864 MRS KANCHAN PATTAYAT STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24301120230379867 01/12/2023 Mrs SITARANI PATRA 2405005WL048368 Mrs SITARANI PATRA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034865 MRS SITARANI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-001/51539
(KHANTHIBHANURI) 		2405005000NRG24301120230379914 01/12/2023 Mrs SASHMITA SAN 2405005WL048374 Mrs SASHMITA SAN 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034885 Mrs SASHMITA SAN ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24301120230379869 01/12/2023 JAYANTA KUMAR PATRA 2405005WL048368 JAYANTA KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1075034867 JAYANTA KUMAR PATRA BANK OF BARODA(606985)
23 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24301120230379871 01/12/2023 Mr SHARAT CHANDRA PARIDA 2405005WL048368 Mr SHARAT CHANDRA PARIDA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034875 MR SHARAT CHANDRA PARIDA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24301120230379880 01/12/2023 Mr SANTOSH KUMAR JENA 2405005WL048369 Mr SANTOSH KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034882 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24301120230379906 01/12/2023 Mrs SITA GHADAI 2405005WL048373 Mrs SITA GHADAI 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034880 MRS SITA GHADAI STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-004/10893
(KHANTHIBHANURI) 		2405005000NRG24301120230379262 01/12/2023 Mrs SANTILATA MAHALI 2405005WL048196 Mrs SANTILATA MAHALI 00415 SBIN0013584 237 237 Processed 01/03/2024 1075034879 MRS SANTILATA MAHALI STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-004/11312
(KHANTHIBHANURI) 		2405005000NRG24301120230379264 01/12/2023 Mr DURGASANKAR BHUYAN 2405005WL048196 Mr DURGASANKAR BHUYAN 00415 SBIN0013584 237 237 Processed 01/03/2024 1075034877 DURGASANKAR BHUYAN STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-008-004/51514
(KHANTHIBHANURI) 		2405005000NRG24301120230379256 01/12/2023 Mrs MAMATARANI BHUYAN 2405005WL048194 Mrs MAMATARANI BHUYAN 00415 SBIN0013584 237 237 Processed 01/03/2024 1075034881 MRS MAMATARANI BHUYAN STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-008-004/51518
(KHANTHIBHANURI) 		2405005000NRG24301120230379257 01/12/2023 Mrs MAMATA DALAI 2405005WL048194 Mrs MAMATA DALAI 00415 SBIN0013584 237 237 Processed 01/03/2024 1075034878 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24301120230379886 01/12/2023 Mr GOUTTAM KHILAR 2405005WL048369 Mr GOUTTAM KHILAR 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034886 MR GOUTTAM KHILAR STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24301120230379885 01/12/2023 Mrs SURAMA KHILAR 2405005WL048369 Mrs SURAMA KHILAR 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1075034863 MRS SURAMAKHILAR KHILAR STATE BANK OF INDIA(508548)
SubTotal 15879 15879
32 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24301120230379878 01/12/2023 MRS KANCHAN MANDAL 2405005WL048369 MRS KANCHAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034849 MRS KANCHAN MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24301120230379877 01/12/2023 RABINDRA MANDAL 2405005WL048369 RABINDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034887 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24301120230379870 01/12/2023 SMT DEBI PATRA 2405005WL048368 SMT DEBI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034890 SMT DEBI PATRA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24301120230379872 01/12/2023 MRS PUTUL PARIDA 2405005WL048368 MRS PUTUL PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034845 MRS PUTUL PARIDA ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24301120230379879 01/12/2023 MRS SANIA JENA 2405005WL048369 MRS SANIA JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075034851 SANIA JENA UCO BANK(607066)
37 BHOGRAI OR-05-005-008-003/51572
(KHANTHIBHANURI) 		2405005000NRG24301120230378803 01/12/2023 MRS KAMALA BARIK 2405005WL048096 MRS KAMALA BARIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075034848 MRS KAMALA BARIK STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24301120230379882 01/12/2023 MRS DIBYA BHARATI KUNAR 2405005WL048369 MRS DIBYA BHARATI KUNAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034846 MRS DIBYA BHARATI KUNAR ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-008-003/51578
(KHANTHIBHANURI) 		2405005000NRG24301120230379903 01/12/2023 MR LAXMI DHARA GHADEI 2405005WL048373 MR LAXMI DHARA GHADEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034889 MR LAXMI DHARA GHADEI ODISHA GRAMYA BANK(607060)
40 BHOGRAI OR-05-005-008-003/51578
(KHANTHIBHANURI) 		2405005000NRG24301120230379904 01/12/2023 MRS GANGAMANI GHADAI 2405005WL048373 MRS GANGAMANI GHADAI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034847 MRS GANGAMANI GHADAI ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-008-004/11403
(KHANTHIBHANURI) 		2405005000NRG24301120230379919 01/12/2023 MR PRADIP JENA 2405005WL048374 MR PRADIP JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034860 MR PRADIP JENA ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-008-004/11403
(KHANTHIBHANURI) 		2405005000NRG24301120230379920 01/12/2023 MRS LALITA JENA 2405005WL048374 MRS LALITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034844 MISS LALITA JENA STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-008-004/11461
(KHANTHIBHANURI) 		2405005000NRG24301120230379873 01/12/2023 BALABHADRA JENA 2405005WL048368 BALABHADRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034861 BALABHADRA JENA ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-008-004/11461
(KHANTHIBHANURI) 		2405005000NRG24301120230379874 01/12/2023 MRS SHANTILATA JENA 2405005WL048368 MRS SHANTILATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034859 MRS SHANTILATA JENA ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24301120230379908 01/12/2023 MRS JHILIRANI BHUYAN 2405005WL048373 MRS JHILIRANI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034843 MRS JHILIRANI BHUYAN ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24301120230379907 01/12/2023 PADMA LOCHAN BHUYAN 2405005WL048373 PADMA LOCHAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034862 PADMA LOCHAN BHUYAN ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24301120230379875 01/12/2023 MR TAPAS KUMAR PATRA 2405005WL048368 MR TAPAS KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075034842 TAPASH KUMAR PATRA BANK OF BARODA(606985)
48 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24301120230379876 01/12/2023 MRS SANJURANI PATRA 2405005WL048368 MRS SANJURANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075034888 MRS SANJURANI PATRA ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-008-004/51519
(KHANTHIBHANURI) 		2405005000NRG24301120230379258 01/12/2023 MR AJAY BEHERA 2405005WL048194 MR AJAY BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075034850 MR AJAY BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_011223APB_FTO_833056 AXIS BANK UTIB0002326 HUGULI 237
2 BHOGRAI OR2405005008_011223APB_FTO_833056 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8532
3 BHOGRAI OR2405005008_011223APB_FTO_833056 State Bank of India SBIN0010902 DEHURDA 16827
4 BHOGRAI OR2405005008_011223APB_FTO_833056 State Bank of India SBIN0013584 Chandaneswar 15879
5 BHOGRAI OR2405005008_011223APB_FTO_833056 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 27018

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