Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_040623APB_FTO_194578
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-05-005-008-001/49676
(KHANTHIBHANURI) 		2405005000NRG24020620230086801 04/06/2023 MANMATH SAHU 2405005WL004612 MANMATH SAHU 00220 UCBA0RRBKGB 1422 1422 Processed 08/06/2023 2311919601 MANMATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-008-001/10643
(KHANTHIBHANURI) 		2405005000NRG24020620230086799 04/06/2023 ARATI PATRA 2405005WL004612 ARATI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919570 MRS ARATI PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-008-001/49642
(KHANTHIBHANURI) 		2405005000NRG24020620230086800 04/06/2023 Mr NITYANANDA LENKA 2405005WL004612 Mr NITYANANDA LENKA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919569 MR NITYANANDA LENKA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-008-001/51388
(KHANTHIBHANURI) 		2405005000NRG24020620230086812 04/06/2023 Shri BHARAT CHANDRA JENA 2405005WL004612 Shri BHARAT CHANDRA JENA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919576 SHRI BHARAT KUMAR JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-008-001/51403
(KHANTHIBHANURI) 		2405005000NRG24020620230086816 04/06/2023 Mrs JHUMARANI PATRA 2405005WL004612 Mrs JHUMARANI PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919573 MRS JHUMARANI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-008-003/11139
(KHANTHIBHANURI) 		2405005000NRG24020620230086821 04/06/2023 Mrs MANJU KUANR 2405005WL004612 Mrs MANJU KUANR 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919598 Mrs MANJU KUANR ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-008-003/11176
(KHANTHIBHANURI) 		2405005000NRG24020620230086822 04/06/2023 Mrs RUNA DEHURI 2405005WL004612 Mrs RUNA DEHURI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919599 MRS RUNA DEHURI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24020620230086823 04/06/2023 SANTOSH DALAI 2405005WL004612 SANTOSH DALAI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919581 MR SANTOSH DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-003/51212
(KHANTHIBHANURI) 		2405005000NRG24020620230086826 04/06/2023 Mrs MADHUMITA KUANR 2405005WL004612 Mrs MADHUMITA KUANR 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919597 MADHUMITA KUANR STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-003/51279
(KHANTHIBHANURI) 		2405005000NRG24020620230087258 04/06/2023 MR. DHRUBA CHARAN PRADHAN 2405005WL004628 MR. DHRUBA CHARAN PRADHAN 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919566 MR DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24020620230086831 04/06/2023 Mr PURNIMA PATRA 2405005WL004612 Mr PURNIMA PATRA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919572 Mr PURNIMA PATRA ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-008-004/10885
(KHANTHIBHANURI) 		2405005000NRG24020620230087261 04/06/2023 RADHAKANTA SAHOO 2405005WL004628 RADHAKANTA SAHOO 00415 SBIN0010902 948 948 Processed 08/06/2023 2311919568 MR RADHAKANTA SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-004/11493
(KHANTHIBHANURI) 		2405005000NRG24020620230087265 04/06/2023 Mrs DURGAMANI SETHI 2405005WL004628 Mrs DURGAMANI SETHI 00415 SBIN0010902 948 948 Processed 08/06/2023 2311919564 MRS DURGAMANI SETHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-004/50996
(KHANTHIBHANURI) 		2405005000NRG24020620230087266 04/06/2023 NAGENDRA BHUYAN 2405005WL004628 NAGENDRA BHUYAN 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311919565 MR NAGENDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 17538 17538
15 BHOGRAI OR-05-005-008-001/10505
(KHANTHIBHANURI) 		2405005000NRG24020620230086797 04/06/2023 Mrs PARBATI GARU 2405005WL004612 Mrs PARBATI GARU 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919592 MRS PARBATI GARU STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-001/10625
(KHANTHIBHANURI) 		2405005000NRG24020620230086798 04/06/2023 ARATI JENA 2405005WL004612 ARATI JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919577 MRS ARATI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-008-001/49725
(KHANTHIBHANURI) 		2405005000NRG24020620230086802 04/06/2023 Mrs ARATI PATRA 2405005WL004612 Mrs ARATI PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919574 MRS ARATI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-001/51056
(KHANTHIBHANURI) 		2405005000NRG24020620230086804 04/06/2023 Mrs ARATI DAS 2405005WL004612 Mrs ARATI DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919590 MRS ARATI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-001/51289
(KHANTHIBHANURI) 		2405005000NRG24020620230086807 04/06/2023 Mrs PRAMILA PATRA 2405005WL004612 Mrs PRAMILA PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919575 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-008-001/51319
(KHANTHIBHANURI) 		2405005000NRG24020620230086808 04/06/2023 Mrs MALLI PATRA 2405005WL004612 Mrs MALLI PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919578 MRS MALLI PATRA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-001/51387
(KHANTHIBHANURI) 		2405005000NRG24020620230086810 04/06/2023 Mrs LILIMANI DAS 2405005WL004612 Mrs LILIMANI DAS 00415 SBIN0013584 1185 1185 Processed 08/06/2023 2311919593 LILIMANI DAS STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-001/51388
(KHANTHIBHANURI) 		2405005000NRG24020620230086811 04/06/2023 Mr RABINDRA JENA 2405005WL004612 Mr RABINDRA JENA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919595 MR RABINDRA JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-001/51391
(KHANTHIBHANURI) 		2405005000NRG24020620230086813 04/06/2023 Mrs SITARANI PATRA 2405005WL004612 Mrs SITARANI PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919567 MRS SITARANI PATRA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-008-001/51394
(KHANTHIBHANURI) 		2405005000NRG24020620230086814 04/06/2023 Mrs BASANTI DAS 2405005WL004612 Mrs BASANTI DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919585 Mrs BASANTI DAS ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-008-001/51400
(KHANTHIBHANURI) 		2405005000NRG24020620230086815 04/06/2023 Mrs SANDHYARANI PATRA 2405005WL004612 Mrs SANDHYARANI PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919587 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-001/51621
(KHANTHIBHANURI) 		2405005000NRG24020620230086818 04/06/2023 Mrs MAMATA PATRA 2405005WL004612 Mrs MAMATA PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919589 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-003/11136
(KHANTHIBHANURI) 		2405005000NRG24020620230086820 04/06/2023 ANADI DEHURI 2405005WL004612 ANADI DEHURI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919579 MR ANADI DEHURI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-008-003/51213
(KHANTHIBHANURI) 		2405005000NRG24020620230086827 04/06/2023 Mrs JHUNARANI PATRA 2405005WL004612 Mrs JHUNARANI PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919584 JHUNARANI PATRA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-008-003/51279
(KHANTHIBHANURI) 		2405005000NRG24020620230087259 04/06/2023 Mrs KANAKLATA PRADHAN 2405005WL004628 Mrs KANAKLATA PRADHAN 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919588 MRS KANAKLATA PRADHAN STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-008-003/51284
(KHANTHIBHANURI) 		2405005000NRG24020620230086830 04/06/2023 SAMBHUNATH PATRA 2405005WL004612 SAMBHUNATH PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919580 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-008-004/11416
(KHANTHIBHANURI) 		2405005000NRG24020620230087262 04/06/2023 Mr ANIL KHILAR 2405005WL004628 Mr ANIL KHILAR 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919594 MR ANIL KHILAR STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-008-004/11477
(KHANTHIBHANURI) 		2405005000NRG24020620230087264 04/06/2023 Mrs GITA DALAI 2405005WL004628 Mrs GITA DALAI 00415 SBIN0013584 474 474 Processed 08/06/2023 2311919586 MRS GITA DALAI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-008-004/51192
(KHANTHIBHANURI) 		2405005000NRG24020620230087267 04/06/2023 Mrs MANGLI BHUYAN 2405005WL004628 Mrs MANGLI BHUYAN 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919582 MRS MANGLI BHUYAN STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-008-004/51199
(KHANTHIBHANURI) 		2405005000NRG24020620230087269 04/06/2023 Mrs SABITA DAS 2405005WL004628 Mrs SABITA DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919571 SABITA DAS INDUSIND BANK(607189)
35 BHOGRAI OR-05-005-008-004/51361
(KHANTHIBHANURI) 		2405005000NRG24020620230087270 04/06/2023 Mrs JHUNA SETHI 2405005WL004628 Mrs JHUNA SETHI 00415 SBIN0013584 474 474 Processed 08/06/2023 2311919583 MRS JHUNA SETHI STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-008-004/51431
(KHANTHIBHANURI) 		2405005000NRG24020620230087272 04/06/2023 BASANTI SETHI 2405005WL004628 BASANTI SETHI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919563 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-008-004/51432
(KHANTHIBHANURI) 		2405005000NRG24020620230087273 04/06/2023 Mrs JHUNA RANI SETHI 2405005WL004628 Mrs JHUNA RANI SETHI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311919591 MRS JHUNA RANI SETHI STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-008-004/51525
(KHANTHIBHANURI) 		2405005000NRG24020620230087274 04/06/2023 Mrs RITARANI SETHI 2405005WL004628 Mrs RITARANI SETHI 00415 SBIN0013584 1185 1185 Processed 08/06/2023 2311919596 MRS RITARANI SETHI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
39 BHOGRAI OR-05-005-008-004/51195
(KHANTHIBHANURI) 		2405005000NRG24020620230087268 04/06/2023 RAM CHANDRA SAHOO 2405005WL004628 RAM CHANDRA SAHOO 00462 UCBA0001111 711 711 Processed 08/06/2023 2311919560 RAM CHANDRA SAHOO UCO BANK(607066)
SubTotal 711 711
40 BHOGRAI OR-05-005-008-001/51286
(KHANTHIBHANURI) 		2405005000NRG24020620230086805 04/06/2023 MR RABINDRA MAHANA 2405005WL004612 MR RABINDRA MAHANA 00468 UBIN0819379 1422 1422 Processed 08/06/2023 2311919562 RABINDRA MAHANA UCO BANK(607066)
41 BHOGRAI OR-05-005-008-001/51286
(KHANTHIBHANURI) 		2405005000NRG24020620230086806 04/06/2023 MRS MAMATA MAHANA 2405005WL004612 MRS MAMATA MAHANA 00468 UBIN0819379 1422 1422 Processed 08/06/2023 2311919561 MAMATA MAHANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
42 BHOGRAI OR-05-005-008-001/10482
(KHANTHIBHANURI) 		2405005000NRG24020620230086796 04/06/2023 RABINDRA MANDAL 2405005WL004612 RABINDRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919600 RABINDRA MANDAL ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-008-001/51056
(KHANTHIBHANURI) 		2405005000NRG24020620230086803 04/06/2023 ASHOK DAS 2405005WL004612 ASHOK DAS 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919603 ASHOK DAS ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-008-001/51508
(KHANTHIBHANURI) 		2405005000NRG24020620230086817 04/06/2023 MRS BHARATI SAHOO 2405005WL004612 MRS BHARATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919609 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
45 BHOGRAI OR-05-005-008-003/11128
(KHANTHIBHANURI) 		2405005000NRG24020620230086819 04/06/2023 MRS JAYANTI DEHURI 2405005WL004612 MRS JAYANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919606 MRS JAYANTI DEHURI ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-008-003/11183
(KHANTHIBHANURI) 		2405005000NRG24020620230086824 04/06/2023 MRS KUNI DALAI 2405005WL004612 MRS KUNI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919610 MRS KUNI DALAI ODISHA GRAMYA BANK(607060)
47 BHOGRAI OR-05-005-008-003/51144
(KHANTHIBHANURI) 		2405005000NRG24020620230086825 04/06/2023 MRS JHARANA PATRA 2405005WL004612 MRS JHARANA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919604 MRS JHARANA PATRA ODISHA GRAMYA BANK(607060)
48 BHOGRAI OR-05-005-008-003/51277
(KHANTHIBHANURI) 		2405005000NRG24020620230086828 04/06/2023 RUNA DALAI 2405005WL004612 RUNA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919602 RUNA DALAI ODISHA GRAMYA BANK(607060)
49 BHOGRAI OR-05-005-008-003/51282
(KHANTHIBHANURI) 		2405005000NRG24020620230086829 04/06/2023 MAHESWARI PATRA 2405005WL004612 MAHESWARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311919608 MAHESWARI PATRA ODISHA GRAMYA BANK(607060)
50 BHOGRAI OR-05-005-008-004/11433
(KHANTHIBHANURI) 		2405005000NRG24020620230087263 04/06/2023 JAYANTI BHUYAN 2405005WL004628 JAYANTI BHUYAN 00654 IOBA0ROGB01 948 948 Processed 08/06/2023 2311919607 JAYANTI BHUYAN ODISHA GRAMYA BANK(607060)
51 BHOGRAI OR-05-005-008-004/51372
(KHANTHIBHANURI) 		2405005000NRG24020620230087271 04/06/2023 MR KALI CHARAN SAHOO 2405005WL004628 MR KALI CHARAN SAHOO 00654 IOBA0ROGB01 711 711 Processed 08/06/2023 2311919605 MR KALIACHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_040623APB_FTO_194578 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 1422
2 BHOGRAI OR2405005008_040623APB_FTO_194578 State Bank of India SBIN0010902 DEHURDA 17538
3 BHOGRAI OR2405005008_040623APB_FTO_194578 State Bank of India SBIN0013584 Chandaneswar 31758
4 BHOGRAI OR2405005008_040623APB_FTO_194578 UCO Bank UCBA0001111 BHOGRAI 711
5 BHOGRAI OR2405005008_040623APB_FTO_194578 Union Bank of India UBIN0819379 CHANDANESWAR 2844
6 BHOGRAI OR2405005008_040623APB_FTO_194578 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 13035

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