Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_030423APB_FTO_6829
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-05-005-008-001/51480
(KHANTHIBHANURI) 		2405005000NRG23310320230541585 03/04/2023 SUSAMA SETHI 2405005WL042486 SUSAMA SETHI 00032 UTIB0002275 1332 1332 Processed 03/05/2023 1174175222 SUSAMA SETHI AXIS BANK(607153)
SubTotal 1332 1332
2 BHOGRAI OR-05-005-008-001/10592
(KHANTHIBHANURI) 		2405005000NRG23310320230541568 03/04/2023 MANMATH DAS 2405005WL042486 MANMATH DAS 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1174175221 SITARANI DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-001/51485
(KHANTHIBHANURI) 		2405005000NRG23310320230541586 03/04/2023 MR DEBENDRA DAS 2405005WL042486 MR DEBENDRA DAS 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1174175220 DEBENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BHOGRAI OR-05-005-008-001/10474
(KHANTHIBHANURI) 		2405005000NRG23310320230541563 03/04/2023 SUMITRA GIRI 2405005WL042486 SUMITRA GIRI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174175206 MRS SUMITRA GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-008-001/10541
(KHANTHIBHANURI) 		2405005000NRG23310320230541566 03/04/2023 Mrs MANASI BARIK 2405005WL042486 Mrs MANASI BARIK 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174175202 MRS MANASI BARIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-008-001/49661
(KHANTHIBHANURI) 		2405005000NRG23310320230541570 03/04/2023 GITARANI SETHI 2405005WL042486 GITARANI SETHI 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174175201 MRS GITARANI SETHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-001/49702
(KHANTHIBHANURI) 		2405005000NRG23310320230541575 03/04/2023 Mrs SHANTILATA BARIK 2405005WL042486 Mrs SHANTILATA BARIK 00415 SBIN0010902 1332 1332 Processed 03/05/2023 1174175208 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-008-001/51244
(KHANTHIBHANURI) 		2405005000NRG23310320230541579 03/04/2023 SANDHYARANI SAHOO 2405005WL042486 SANDHYARANI SAHOO 00415 SBIN0010902 888 888 Processed 03/05/2023 1174175203 MISS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 6216 6216
9 BHOGRAI OR-05-005-008-001/10641
(KHANTHIBHANURI) 		2405005000NRG23310320230541569 03/04/2023 BIBHUTI LENKA 2405005WL042486 BIBHUTI LENKA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175205 MR BIBHUTI LENKA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-001/49693
(KHANTHIBHANURI) 		2405005000NRG23310320230541573 03/04/2023 Mrs LAXMIPRIYA KHILAR 2405005WL042486 Mrs LAXMIPRIYA KHILAR 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175210 MRS LAXMIPRIYA KHILAR STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG23310320230541574 03/04/2023 Mr HAREKRUSHNA SAHOO 2405005WL042486 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175209 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-008-001/49711
(KHANTHIBHANURI) 		2405005000NRG23310320230541578 03/04/2023 Mr GOUTAM SAHOO 2405005WL042486 Mr GOUTAM SAHOO 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175212 MR GOUTAM SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-001/51321
(KHANTHIBHANURI) 		2405005000NRG23310320230541583 03/04/2023 Mrs REBATI BARIK 2405005WL042486 Mrs REBATI BARIK 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175207 MRS REBATI BARIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-008-001/51436
(KHANTHIBHANURI) 		2405005000NRG23310320230541584 03/04/2023 Mr MANOJ KUMAR SAHOO 2405005WL042486 Mr MANOJ KUMAR SAHOO 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175204 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-001/51617
(KHANTHIBHANURI) 		2405005000NRG23310320230541587 03/04/2023 Mrs BHARATI BARIK 2405005WL042486 Mrs BHARATI BARIK 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175211 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-003/51446
(KHANTHIBHANURI) 		2405005000NRG23310320230541589 03/04/2023 Mr RAKESH KUMAR PATRA 2405005WL042486 Mr RAKESH KUMAR PATRA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1174175200 RAKESH KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 BHOGRAI OR-05-005-008-001/49667
(KHANTHIBHANURI) 		2405005000NRG23310320230541571 03/04/2023 SUSMITA SETHI 2405005WL042486 SUSMITA SETHI 00462 UCBA0001763 1332 1332 Processed 03/05/2023 1174175197 SUSMITA SETHI UCO BANK(607066)
SubTotal 1332 1332
18 BHOGRAI OR-05-005-008-001/51286
(KHANTHIBHANURI) 		2405005000NRG23310320230541581 03/04/2023 MR RABINDRA MAHANA 2405005WL042486 MR RABINDRA MAHANA 00468 UBIN0819379 1332 1332 Processed 03/05/2023 1174175199 RABINDRA MAHANA UCO BANK(607066)
19 BHOGRAI OR-05-005-008-001/51286
(KHANTHIBHANURI) 		2405005000NRG23310320230541582 03/04/2023 MRS MAMATA MAHANA 2405005WL042486 MRS MAMATA MAHANA 00468 UBIN0819379 1332 1332 Processed 03/05/2023 1174175198 MAMATA MAHANA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
20 BHOGRAI OR-05-005-008-001/10447
(KHANTHIBHANURI) 		2405005000NRG23310320230541562 03/04/2023 RABINDRA SAHOO 2405005WL042486 RABINDRA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174175216 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-008-001/10476
(KHANTHIBHANURI) 		2405005000NRG23310320230541564 03/04/2023 JHANSI SAMAL 2405005WL042486 JHANSI SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175213 MRS JHANSI SAMAL STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-001/10499
(KHANTHIBHANURI) 		2405005000NRG23310320230541565 03/04/2023 SUBHADRA BARIK 2405005WL042486 SUBHADRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175219 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-008-001/10563
(KHANTHIBHANURI) 		2405005000NRG23310320230541567 03/04/2023 BINOD SAHOO 2405005WL042486 BINOD SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175215 BINONDA SAHOO ODISHA GRAMYA BANK(607060)
24 BHOGRAI OR-05-005-008-001/49707
(KHANTHIBHANURI) 		2405005000NRG23310320230541576 03/04/2023 MR SUDARSAN JENA 2405005WL042486 MR SUDARSAN JENA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174175217 SUDARSAN JENA ODISHA GRAMYA BANK(607060)
25 BHOGRAI OR-05-005-008-001/49709
(KHANTHIBHANURI) 		2405005000NRG23310320230541577 03/04/2023 BHARAT SAHOO 2405005WL042486 BHARAT SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175214 BHARAT SAHU ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-008-003/51446
(KHANTHIBHANURI) 		2405005000NRG23310320230541588 03/04/2023 MRS BASANTIPATRA 2405005WL042486 MRS BASANTIPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174175218 BASANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 8658 8658
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_030423APB_FTO_6829 AXIS BANK UTIB0002275 JALESWARPUR 1332
2 BHOGRAI OR2405005008_030423APB_FTO_6829 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2664
3 BHOGRAI OR2405005008_030423APB_FTO_6829 State Bank of India SBIN0010902 DEHURDA 6216
4 BHOGRAI OR2405005008_030423APB_FTO_6829 State Bank of India SBIN0013584 Chandaneswar 10656
5 BHOGRAI OR2405005008_030423APB_FTO_6829 UCO Bank UCBA0001763 GAZIPUR 1332
6 BHOGRAI OR2405005008_030423APB_FTO_6829 Union Bank of India UBIN0819379 CHANDANESWAR 2664
7 BHOGRAI OR2405005008_030423APB_FTO_6829 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 8658

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