Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_271223APB_FTO_941165
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-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24261220230417614 27/12/2023 MRS PRIYANKA DINDA 2405005WL055583 MRS PRIYANKA DINDA 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1556395436 PRIYANKA DINDA WO- DEBASISH DINDA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-008-001/51550
(KHANTHIBHANURI) 		2405005000NRG24261220230417613 27/12/2023 SMT KANAKLATA DINDA 2405005WL055583 SMT KANAKLATA DINDA 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1556395435 KANAKLATA DINDA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24261220230417601 27/12/2023 MR BINOY BEHERA 2405005WL055581 MR BINOY BEHERA 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1556395434 BINOY BEHERA S/O- BIMBADHARA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-008-004/51524
(KHANTHIBHANURI) 		2405005000NRG24261220230417602 27/12/2023 MRS ANITA BEHERA 2405005WL055581 MRS ANITA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1556395437 ANITA BEHERA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24261220230417610 27/12/2023 SMT BASANTI SETHI 2405005WL055582 SMT BASANTI SETHI 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1556395438 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-008-001/49709
(KHANTHIBHANURI) 		2405005000NRG24261220230417562 27/12/2023 Mrs KANAKA SAHOO 2405005WL055578 Mrs KANAKA SAHOO 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395404 MRS KANAKA SAHOO STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24261220230417539 27/12/2023 Mr BHUBAN PATRA 2405005WL055576 Mr BHUBAN PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395405 MR BHUBAN PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-008-001/51475
(KHANTHIBHANURI) 		2405005000NRG24261220230417586 27/12/2023 Mrs SUMITRA SETHI 2405005WL055580 Mrs SUMITRA SETHI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395443 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24261220230417615 27/12/2023 Mr CHANDAN KUMAR NAG 2405005WL055583 Mr CHANDAN KUMAR NAG 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395408 MR CHANDAN KUMAR NAG STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-003/51516
(KHANTHIBHANURI) 		2405005000NRG24261220230417616 27/12/2023 Mrs HARIPRIYA NAG 2405005WL055583 Mrs HARIPRIYA NAG 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395403 MRS HARIPRIYA NAG STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24261220230417589 27/12/2023 Mr SUDAM KUANR 2405005WL055580 Mr SUDAM KUANR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395417 MR SUDAM KUANR STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-003/51595
(KHANTHIBHANURI) 		2405005000NRG24261220230417605 27/12/2023 Mrs KABITA DEY 2405005WL055582 Mrs KABITA DEY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395401 MRS KABITA DEY STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24261220230417595 27/12/2023 Mr CHATURBHUJA GHADAI 2405005WL055581 Mr CHATURBHUJA GHADAI 00415 SBIN0010902 1659 1659 Rejected 09/03/2024 1556395416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI) 		2405005000NRG24261220230417544 27/12/2023 SRINIBAS DAS 2405005WL055576 SRINIBAS DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395444 MR SRINIBAS DAS STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-004/51427
(KHANTHIBHANURI) 		2405005000NRG24261220230417599 27/12/2023 Mr GAJENDRA BARIK 2405005WL055581 Mr GAJENDRA BARIK 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556395406 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24261220230417559 27/12/2023 Mr HAREKRUSHNA SAHOO 2405005WL055578 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395442 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24261220230417538 27/12/2023 Mrs SITARANI PATRA 2405005WL055576 Mrs SITARANI PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395402 MRS SITARANI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24261220230417542 27/12/2023 JAYANTA KUMAR PATRA 2405005WL055576 JAYANTA KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395400 JAYANTA KUMAR PATRA BANK OF BARODA(606985)
19 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24261220230417563 27/12/2023 Mr SHARAT CHANDRA PARIDA 2405005WL055578 Mr SHARAT CHANDRA PARIDA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395407 MR SHARAT CHANDRA PARIDA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-001/51546
(KHANTHIBHANURI) 		2405005000NRG24261220230417611 27/12/2023 Mrs JYOTSNARANI PRADHAN 2405005WL055583 Mrs JYOTSNARANI PRADHAN 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395410 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24261220230417588 27/12/2023 Mr SANTOSH KUMAR JENA 2405005WL055580 Mr SANTOSH KUMAR JENA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395415 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-003/51602
(KHANTHIBHANURI) 		2405005000NRG24261220230417596 27/12/2023 Mrs SITA GHADAI 2405005WL055581 Mrs SITA GHADAI 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395413 MRS SITA GHADAI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-003/51648
(KHANTHIBHANURI) 		2405005000NRG24261220230417606 27/12/2023 Mrs ARATI BHANJA 2405005WL055582 Mrs ARATI BHANJA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395414 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI) 		2405005000NRG24261220230417545 27/12/2023 Mrs RADHIKA DAS 2405005WL055576 Mrs RADHIKA DAS 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395412 MRS RADHIKA DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-008-004/51427
(KHANTHIBHANURI) 		2405005000NRG24261220230417600 27/12/2023 Mrs CHHABIRANI BARIK 2405005WL055581 Mrs CHHABIRANI BARIK 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395409 MRS CHHABIRANI BARIK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24261220230417568 27/12/2023 Mr GOUTTAM KHILAR 2405005WL055578 Mr GOUTTAM KHILAR 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395418 MR GOUTTAM KHILAR STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-004/51521
(KHANTHIBHANURI) 		2405005000NRG24261220230417567 27/12/2023 Mrs SURAMA KHILAR 2405005WL055578 Mrs SURAMA KHILAR 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395441 MRS SURAMAKHILAR KHILAR STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-008-004/51523
(KHANTHIBHANURI) 		2405005000NRG24261220230417617 27/12/2023 Mrs ARATI SAHU 2405005WL055583 Mrs ARATI SAHU 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556395411 ARATI SAHU STATE BANK OF INDIA(508548)
SubTotal 21567 21567
29 BHOGRAI OR-05-005-008-004/51418
(KHANTHIBHANURI) 		2405005000NRG24261220230417592 27/12/2023 BHARATI PATRA 2405005WL055580 BHARATI PATRA 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1556395397 BHARATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
30 BHOGRAI OR-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24261220230417597 27/12/2023 PRADIPTA KESHARI PATRA 2405005WL055581 PRADIPTA KESHARI PATRA 00462 UCBA0001763 1659 1659 Processed 09/03/2024 1556395398 PRADIPTA KESHARI PATRA UCO BANK(607066)
SubTotal 1659 1659
31 BHOGRAI OR-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24261220230417609 27/12/2023 MR DEBENDRA SETHI 2405005WL055582 MR DEBENDRA SETHI 00468 UBIN0819379 1659 1659 Processed 09/03/2024 1556395399 DEBENDRA SETHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
32 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24261220230417584 27/12/2023 MRS KANCHAN MANDAL 2405005WL055580 MRS KANCHAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395431 MRS KANCHAN MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24261220230417583 27/12/2023 RABINDRA MANDAL 2405005WL055580 RABINDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395419 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
34 BHOGRAI OR-05-005-008-001/49709
(KHANTHIBHANURI) 		2405005000NRG24261220230417561 27/12/2023 BHARAT SAHOO 2405005WL055578 BHARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395439 BHARAT SAHOO ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-008-001/51475
(KHANTHIBHANURI) 		2405005000NRG24261220230417585 27/12/2023 JAGANNATH SETHI 2405005WL055580 JAGANNATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395420 JAGANNATH SETHI ODISHA GRAMYA BANK(607060)
36 BHOGRAI OR-05-005-008-001/51540
(KHANTHIBHANURI) 		2405005000NRG24261220230417543 27/12/2023 SMT DEBI PATRA 2405005WL055576 SMT DEBI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395425 SMT DEBI PATRA ODISHA GRAMYA BANK(607060)
37 BHOGRAI OR-05-005-008-001/51542
(KHANTHIBHANURI) 		2405005000NRG24261220230417564 27/12/2023 MRS PUTUL PARIDA 2405005WL055578 MRS PUTUL PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395429 MRS PUTUL PARIDA ODISHA GRAMYA BANK(607060)
38 BHOGRAI OR-05-005-008-002/51488
(KHANTHIBHANURI) 		2405005000NRG24261220230417565 27/12/2023 MR DEBENDRA BHANJA 2405005WL055578 MR DEBENDRA BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395428 MR DEBENDRA BHANJA ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-008-002/51488
(KHANTHIBHANURI) 		2405005000NRG24261220230417566 27/12/2023 MRS BHARATI BHANJA 2405005WL055578 MRS BHARATI BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395432 MRS BHARATI BHANJA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-008-003/51571
(KHANTHIBHANURI) 		2405005000NRG24261220230417587 27/12/2023 MRS SANIA JENA 2405005WL055580 MRS SANIA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395433 SANIA JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24261220230417590 27/12/2023 MRS DIBYA BHARATI KUNAR 2405005WL055580 MRS DIBYA BHARATI KUNAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395430 MRS DIBYA BHARATI KUNAR ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-008-003/51589
(KHANTHIBHANURI) 		2405005000NRG24261220230417603 27/12/2023 MR RADHAKANTA PATRA 2405005WL055582 MR RADHAKANTA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395422 MR RADHAKANTA PATRA ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-008-003/51589
(KHANTHIBHANURI) 		2405005000NRG24261220230417604 27/12/2023 MRS UMARANI PATRA 2405005WL055582 MRS UMARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395424 MRS UMARANI PATRA ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24261220230417608 27/12/2023 MRS JHILIRANI BHUYAN 2405005WL055582 MRS JHILIRANI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395427 MRS JHILIRANI BHUYAN ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24261220230417607 27/12/2023 PADMA LOCHAN BHUYAN 2405005WL055582 PADMA LOCHAN BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395440 PADMA LOCHAN BHUYAN ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24261220230417546 27/12/2023 MR TAPAS KUMAR PATRA 2405005WL055576 MR TAPAS KUMAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395426 TAPASH KUMAR PATRA BANK OF BARODA(606985)
47 BHOGRAI OR-05-005-008-004/51015
(KHANTHIBHANURI) 		2405005000NRG24261220230417547 27/12/2023 MRS SANJURANI PATRA 2405005WL055576 MRS SANJURANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395421 MRS SANJURANI PATRA ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-008-004/51418
(KHANTHIBHANURI) 		2405005000NRG24261220230417591 27/12/2023 MR HARENDRA PATRA 2405005WL055580 MR HARENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556395423 MR HARENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 28203 28203
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_271223APB_FTO_941165 Punjab National Bank PUNB0728700 HUGULI, BALASORE 8295
2 BHOGRAI OR2405005008_271223APB_FTO_941165 State Bank of India SBIN0010902 DEHURDA 16590
3 BHOGRAI OR2405005008_271223APB_FTO_941165 State Bank of India SBIN0013584 Chandaneswar 21567
4 BHOGRAI OR2405005008_271223APB_FTO_941165 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005008_271223APB_FTO_941165 UCO Bank UCBA0001763 GAZIPUR 1659
6 BHOGRAI OR2405005008_271223APB_FTO_941165 Union Bank of India UBIN0819379 CHANDANESWAR 1659
7 BHOGRAI OR2405005008_271223APB_FTO_941165 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 28203

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