Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_070224APB_FTO_1029371
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-05-005-008-001/51561
(KHANTHIBHANURI) 		2405005000NRG24060220240452839 07/02/2024 CHINA MALLIK 2405005WL063550 CHINA MALLIK 00032 UTIB0002326 3318 3318 Processed 25/03/2024 2143055819 MRS CHINA MALLIK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-008-001/51561
(KHANTHIBHANURI) 		2405005000NRG24060220240452838 07/02/2024 GAUTAM MALLICK 2405005WL063550 GAUTAM MALLICK 00032 UTIB0002326 3318 3318 Processed 25/03/2024 2143055811 GAUTAM MALLICK AXIS BANK(607153)
3 BHOGRAI OR-05-005-008-003/51684
(KHANTHIBHANURI) 		2405005000NRG24060220240452814 07/02/2024 SANJAY KUMAR JENA 2405005WL063547 SANJAY KUMAR JENA 00032 UTIB0002326 3318 3318 Processed 25/03/2024 2143055818 SANJAY KUMAR JENA AXIS BANK(607153)
SubTotal 9954 9954
4 BHOGRAI OR-05-005-008-001/49668
(KHANTHIBHANURI) 		2405005000NRG24060220240452845 07/02/2024 MR KARTTIK JENA 2405005WL063551 MR KARTTIK JENA 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2143055803 KARTTIK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-008-003/10858
(KHANTHIBHANURI) 		2405005000NRG24060220240452840 07/02/2024 MR ANADI PATRA 2405005WL063550 MR ANADI PATRA 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2143055817 ANADI PATRA UNION BANK OF INDIA(508500)
6 BHOGRAI OR-05-005-008-003/51631
(KHANTHIBHANURI) 		2405005000NRG24060220240452847 07/02/2024 SMT MINATI SUR 2405005WL063551 SMT MINATI SUR 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2143055810 MRS MINATI SUR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24060220240452844 07/02/2024 SMT BASANTI SETHI 2405005WL063550 SMT BASANTI SETHI 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2143055812 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 BHOGRAI OR-05-005-008-001/10698
(KHANTHIBHANURI) 		2405005000NRG24060220240452837 07/02/2024 Mrs BASANTI PATRA 2405005WL063550 Mrs BASANTI PATRA 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055796 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-001/51424
(KHANTHIBHANURI) 		2405005000NRG24060220240452811 07/02/2024 Mrs GITARANI JENA 2405005WL063547 Mrs GITARANI JENA 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055802 GITARANI JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-001/51557
(KHANTHIBHANURI) 		2405005000NRG24060220240452830 07/02/2024 MrsGURUBARI MANDAL 2405005WL063549 MrsGURUBARI MANDAL 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055820 MRS GURUBARI MANDAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-001/51676
(KHANTHIBHANURI) 		2405005000NRG24060220240452855 07/02/2024 Mrs SUBHADRA MALLIK 2405005WL063552 Mrs SUBHADRA MALLIK 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055800 MRS SUBHADRA MALLIK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-001/51676
(KHANTHIBHANURI) 		2405005000NRG24060220240452854 07/02/2024 PANKAJ MALLICK 2405005WL063552 PANKAJ MALLICK 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055798 PANKAJ MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24060220240452833 07/02/2024 Mr SUDAM KUANR 2405005WL063549 Mr SUDAM KUANR 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055808 MR SUDAM KUANR STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-003/51631
(KHANTHIBHANURI) 		2405005000NRG24060220240452848 07/02/2024 Shri SANJIB KUMAR SUR 2405005WL063551 Shri SANJIB KUMAR SUR 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055799 SHRI SANJIB KUMAR SUR STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-004/11441
(KHANTHIBHANURI) 		2405005000NRG24060220240452849 07/02/2024 PADMA LOCHAN DAS 2405005WL063551 PADMA LOCHAN DAS 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055794 PADMA LOCHAN DAS STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-004/51025
(KHANTHIBHANURI) 		2405005000NRG24060220240452836 07/02/2024 Mrs JHARANA KHILAR 2405005WL063549 Mrs JHARANA KHILAR 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2143055797 MRS JHARANA KHILAR STATE BANK OF INDIA(508548)
SubTotal 29862 29862
17 BHOGRAI OR-05-005-008-001/49668
(KHANTHIBHANURI) 		2405005000NRG24060220240452846 07/02/2024 Mrs JYOTSNARANI JENA 2405005WL063551 Mrs JYOTSNARANI JENA 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055801 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24060220240452808 07/02/2024 Mr HAREKRUSHNA SAHOO 2405005WL063547 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055793 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-001/51057
(KHANTHIBHANURI) 		2405005000NRG24060220240452809 07/02/2024 Mr SUDHIR DAS 2405005WL063547 Mr SUDHIR DAS 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055814 MR SUDHIR DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-003/51653
(KHANTHIBHANURI) 		2405005000NRG24060220240452842 07/02/2024 Mrs JHILLI KUANR 2405005WL063550 Mrs JHILLI KUANR 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055813 MRS JHILLI KUANR STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-004/51523
(KHANTHIBHANURI) 		2405005000NRG24060220240452851 07/02/2024 Mrs ARATI SAHU 2405005WL063551 Mrs ARATI SAHU 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055795 ARATI SAHU STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-004/51525
(KHANTHIBHANURI) 		2405005000NRG24060220240452853 07/02/2024 Mrs RITARANI SETHI 2405005WL063551 Mrs RITARANI SETHI 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2143055806 RITARANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
23 BHOGRAI OR-05-005-008-003/10858
(KHANTHIBHANURI) 		2405005000NRG24060220240452841 07/02/2024 SABITA PATRA 2405005WL063550 SABITA PATRA 00462 UCBA0001111 3318 3318 Processed 25/03/2024 2143055788 SABITA PATRA UCO BANK(607066)
SubTotal 3318 3318
24 BHOGRAI OR-05-005-008-004/51525
(KHANTHIBHANURI) 		2405005000NRG24060220240452852 07/02/2024 KALI CHARAN SETHI 2405005WL063551 KALI CHARAN SETHI 00462 UCBA0002014 3318 3318 Processed 25/03/2024 2143055792 KALI CHARAN SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 BHOGRAI OR-05-005-008-001/51613
(KHANTHIBHANURI) 		2405005000NRG24060220240452832 07/02/2024 MR JAYADHAN NAYAK 2405005WL063549 MR JAYADHAN NAYAK 00468 UBIN0819379 3318 3318 Processed 25/03/2024 2143055790 JAYADHAN NAYAK UNION BANK OF INDIA(508500)
26 BHOGRAI OR-05-005-008-001/51613
(KHANTHIBHANURI) 		2405005000NRG24060220240452831 07/02/2024 MRS DURGAMANI NAYAK 2405005WL063549 MRS DURGAMANI NAYAK 00468 UBIN0819379 3318 3318 Processed 25/03/2024 2143055789 DURGAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOGRAI OR-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24060220240452843 07/02/2024 MR DEBENDRA SETHI 2405005WL063550 MR DEBENDRA SETHI 00468 UBIN0819379 3318 3318 Processed 25/03/2024 2143055791 DEBENDRA SETHI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
28 BHOGRAI OR-05-005-008-001/51057
(KHANTHIBHANURI) 		2405005000NRG24060220240452810 07/02/2024 MRS PUTUL DAS 2405005WL063547 MRS PUTUL DAS 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055807 PUTUL DAS PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-008-003/11220
(KHANTHIBHANURI) 		2405005000NRG24060220240452812 07/02/2024 JANMEYJAY DEY 2405005WL063547 JANMEYJAY DEY 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055804 JANMEYJAY DEY ODISHA GRAMYA BANK(607060)
30 BHOGRAI OR-05-005-008-003/11220
(KHANTHIBHANURI) 		2405005000NRG24060220240452813 07/02/2024 JYOTSNARANI DEY 2405005WL063547 JYOTSNARANI DEY 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055805 JYOTSNARANI DEY ODISHA GRAMYA BANK(607060)
31 BHOGRAI OR-05-005-008-003/51576
(KHANTHIBHANURI) 		2405005000NRG24060220240452834 07/02/2024 MRS DIBYA BHARATI KUNAR 2405005WL063549 MRS DIBYA BHARATI KUNAR 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055809 MRS DIBYA BHARATI KUNAR ODISHA GRAMYA BANK(607060)
32 BHOGRAI OR-05-005-008-003/51582
(KHANTHIBHANURI) 		2405005000NRG24060220240452835 07/02/2024 MRS RADHA GHADAI 2405005WL063549 MRS RADHA GHADAI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055821 MRS RADHA GHADAI ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-008-003/51684
(KHANTHIBHANURI) 		2405005000NRG24060220240452815 07/02/2024 MRS PUSPITA JENA 2405005WL063547 MRS PUSPITA JENA 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055815 PUSPITA JENA UNION BANK OF INDIA(508500)
34 BHOGRAI OR-05-005-008-004/11441
(KHANTHIBHANURI) 		2405005000NRG24060220240452850 07/02/2024 MRS KABITA DAS 2405005WL063551 MRS KABITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2143055816 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_070224APB_FTO_1029371 AXIS BANK UTIB0002326 HUGULI 9954
2 BHOGRAI OR2405005008_070224APB_FTO_1029371 Punjab National Bank PUNB0728700 HUGULI, BALASORE 13272
3 BHOGRAI OR2405005008_070224APB_FTO_1029371 State Bank of India SBIN0010902 DEHURDA 29862
4 BHOGRAI OR2405005008_070224APB_FTO_1029371 State Bank of India SBIN0013584 Chandaneswar 19908
5 BHOGRAI OR2405005008_070224APB_FTO_1029371 UCO Bank UCBA0001111 BHOGRAI 3318
6 BHOGRAI OR2405005008_070224APB_FTO_1029371 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318
7 BHOGRAI OR2405005008_070224APB_FTO_1029371 Union Bank of India UBIN0819379 CHANDANESWAR 9954
8 BHOGRAI OR2405005008_070224APB_FTO_1029371 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 23226

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