Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_210623APB_FTO_263424
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-05-005-008-001/10630
(KHANTHIBHANURI) 		2405005000NRG24190620230132516 21/06/2023 Shri SANJAY KUMAR PARIDA 2405005WL006775 Shri SANJAY KUMAR PARIDA 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732532 SHRI SANJAY KUMAR PARIDA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-008-001/51643
(KHANTHIBHANURI) 		2405005000NRG24190620230132517 21/06/2023 Mrs BASANTI DEHURI 2405005WL006775 Mrs BASANTI DEHURI 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732531 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-008-003/11139
(KHANTHIBHANURI) 		2405005000NRG24190620230132521 21/06/2023 Mrs MANJU KUANR 2405005WL006775 Mrs MANJU KUANR 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732537 Mrs MANJU KUANR ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-008-003/11176
(KHANTHIBHANURI) 		2405005000NRG24190620230132522 21/06/2023 Mrs RUNA DEHURI 2405005WL006775 Mrs RUNA DEHURI 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732538 MRS RUNA DEHURI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24190620230132523 21/06/2023 SANTOSH DALAI 2405005WL006775 SANTOSH DALAI 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732534 MR SANTOSH DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-008-003/51212
(KHANTHIBHANURI) 		2405005000NRG24190620230132526 21/06/2023 Mrs MADHUMITA KUANR 2405005WL006775 Mrs MADHUMITA KUANR 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732536 MADHUMITA KUANR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24190620230132531 21/06/2023 Mr PURNIMA PATRA 2405005WL006775 Mr PURNIMA PATRA 00415 SBIN0010902 474 474 Processed 27/06/2023 2808732533 Mr PURNIMA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 BHOGRAI OR-05-005-008-003/11136
(KHANTHIBHANURI) 		2405005000NRG24190620230132520 21/06/2023 ANADI DEHURI 2405005WL006775 ANADI DEHURI 00415 SBIN0013584 474 474 Processed 27/06/2023 2808732547 MR ANADI DEHURI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-003/51213
(KHANTHIBHANURI) 		2405005000NRG24190620230132527 21/06/2023 Mrs JHUNARANI PATRA 2405005WL006775 Mrs JHUNARANI PATRA 00415 SBIN0013584 474 474 Processed 27/06/2023 2808732535 JHUNARANI PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24190620230132530 21/06/2023 SAMBHUNATH PATRA 2405005WL006775 SAMBHUNATH PATRA 00415 SBIN0013584 474 474 Processed 27/06/2023 2808732546 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24190620230132515 21/06/2023 RABINDRA MANDAL 2405005WL006775 RABINDRA MANDAL 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732539 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-008-003/11128
(KHANTHIBHANURI) 		2405005000NRG24190620230132518 21/06/2023 KAILASH DEHURI 2405005WL006775 KAILASH DEHURI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732545 MR KAILAS DEHURI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-003/11128
(KHANTHIBHANURI) 		2405005000NRG24190620230132519 21/06/2023 MRS JAYANTI DEHURI 2405005WL006775 MRS JAYANTI DEHURI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732542 MRS JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24190620230132524 21/06/2023 MRS KUNI DALAI 2405005WL006775 MRS KUNI DALAI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732543 MRS KUNI DALAI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-008-003/51144
(KHANTHIBHANURI) 		2405005000NRG24190620230132525 21/06/2023 MRS JHARANA PATRA 2405005WL006775 MRS JHARANA PATRA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732541 MRS JHARANA PATRA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-008-003/51277
(KHANTHIBHANURI) 		2405005000NRG24190620230132528 21/06/2023 RUNA DALAI 2405005WL006775 RUNA DALAI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732540 RUNA DALAI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-008-003/51282
(KHANTHIBHANURI) 		2405005000NRG24190620230132529 21/06/2023 MAHESWARI PATRA 2405005WL006775 MAHESWARI PATRA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808732544 MAHESWARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_210623APB_FTO_263424 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005008_210623APB_FTO_263424 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005008_210623APB_FTO_263424 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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