Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_080623APB_FTO_211453
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) 		2405005000NRG24050620230093447 08/06/2023 SUSAMA SETHI 2405005WL004961 SUSAMA SETHI 00032 UTIB0002275 1185 1185 Processed 13/06/2023 2493817962 SUSAMA SETHI AXIS BANK(607153)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-008-001/49668
(KHANTHIBHANURI) 		2405005000NRG24050620230093423 08/06/2023 MR KARTTIK JENA 2405005WL004961 MR KARTTIK JENA 00354 PUNB0728700 1422 1422 Processed 13/06/2023 2493817963 KARTTIK JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-008-001/51416
(KHANTHIBHANURI) 		2405005000NRG24050620230093443 08/06/2023 MR TRILOCHAN MAHANTY 2405005WL004961 MR TRILOCHAN MAHANTY 00354 PUNB0728700 1422 1422 Processed 13/06/2023 2493817961 MR TRILOCHAN MAHANTY STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-008-001/51416
(KHANTHIBHANURI) 		2405005000NRG24050620230093444 08/06/2023 SMT ANNAPURNA MOHANTY 2405005WL004961 SMT ANNAPURNA MOHANTY 00354 PUNB0728700 1422 1422 Processed 13/06/2023 2493817957 ANNAPURNA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 BHOGRAI OR-05-005-008-001/10458
(KHANTHIBHANURI) 		2405005000NRG24050620230093411 08/06/2023 Mr RABINDRA PATRA 2405005WL004961 Mr RABINDRA PATRA 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817943 RABINDRA PATRA HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-008-001/10541
(KHANTHIBHANURI) 		2405005000NRG24050620230093418 08/06/2023 Mrs MANASI BARIK 2405005WL004961 Mrs MANASI BARIK 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817968 MRS MANASI BARIK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-008-001/49681
(KHANTHIBHANURI) 		2405005000NRG24050620230093428 08/06/2023 JALENDRA PATRA 2405005WL004961 JALENDRA PATRA 00415 SBIN0010902 711 711 Processed 13/06/2023 2493817969 MR JALANDHAR PATRA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-008-001/49702
(KHANTHIBHANURI) 		2405005000NRG24050620230093432 08/06/2023 Mrs SHANTILATA BARIK 2405005WL004961 Mrs SHANTILATA BARIK 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817951 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-008-001/49707
(KHANTHIBHANURI) 		2405005000NRG24050620230093434 08/06/2023 Mrs BASANTI JENA 2405005WL004961 Mrs BASANTI JENA 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817940 MRS BASANTI JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-008-001/49736
(KHANTHIBHANURI) 		2405005000NRG24050620230093437 08/06/2023 SARASWATI MANDAL 2405005WL004961 SARASWATI MANDAL 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817939 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-008-001/49737
(KHANTHIBHANURI) 		2405005000NRG24050620230093438 08/06/2023 RABINDRA PRADHAN 2405005WL004961 RABINDRA PRADHAN 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817967 RABINDRA PRADHAN UNION BANK OF INDIA(508500)
12 BHOGRAI OR-05-005-008-001/51244
(KHANTHIBHANURI) 		2405005000NRG24050620230093439 08/06/2023 SANDHYARANI SAHOO 2405005WL004961 SANDHYARANI SAHOO 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817944 MISS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-008-001/51326
(KHANTHIBHANURI) 		2405005000NRG24050620230093441 08/06/2023 MAMATA DAS 2405005WL004961 MAMATA DAS 00415 SBIN0010902 237 237 Processed 13/06/2023 2493817970 MAMATA DAS UNION BANK OF INDIA(508500)
14 BHOGRAI OR-05-005-008-001/51337
(KHANTHIBHANURI) 		2405005000NRG24050620230093442 08/06/2023 Mrs MANJULATA SETHI 2405005WL004961 Mrs MANJULATA SETHI 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817938 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-008-001/51475
(KHANTHIBHANURI) 		2405005000NRG24050620230093446 08/06/2023 Mrs SUMITRA SETHI 2405005WL004961 Mrs SUMITRA SETHI 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817946 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-008-004/10898
(KHANTHIBHANURI) 		2405005000NRG24050620230093451 08/06/2023 RABINDRA BEHERA 2405005WL004961 RABINDRA BEHERA 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817937 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-008-004/11418
(KHANTHIBHANURI) 		2405005000NRG24050620230093452 08/06/2023 Mr RAM CHANDRA NAYAK 2405005WL004961 Mr RAM CHANDRA NAYAK 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817945 MR RAM CHANDRA NAYAK STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-008-004/51336
(KHANTHIBHANURI) 		2405005000NRG24050620230093454 08/06/2023 Mr ADHAR DAS 2405005WL004961 Mr ADHAR DAS 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817942 ADHAR DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-008-004/51336
(KHANTHIBHANURI) 		2405005000NRG24050620230093455 08/06/2023 Mrs SARASWATI DAS 2405005WL004961 Mrs SARASWATI DAS 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2493817941 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 19434 19434
20 BHOGRAI OR-05-005-008-001/10641
(KHANTHIBHANURI) 		2405005000NRG24050620230093419 08/06/2023 BIBHUTI LENKA 2405005WL004961 BIBHUTI LENKA 00415 SBIN0013584 711 711 Processed 13/06/2023 2493817948 MR BIBHUTI LENKA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-008-001/49693
(KHANTHIBHANURI) 		2405005000NRG24050620230093429 08/06/2023 Mrs LAXMIPRIYA KHILAR 2405005WL004961 Mrs LAXMIPRIYA KHILAR 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817953 MRS LAXMIPRIYA KHILAR STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24050620230093430 08/06/2023 Mr HAREKRUSHNA SAHOO 2405005WL004961 Mr HAREKRUSHNA SAHOO 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817952 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-008-001/49711
(KHANTHIBHANURI) 		2405005000NRG24050620230093436 08/06/2023 Mr GOUTAM SAHOO 2405005WL004961 Mr GOUTAM SAHOO 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817955 MR GOUTAM SAHOO STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-008-001/51321
(KHANTHIBHANURI) 		2405005000NRG24050620230093440 08/06/2023 Mrs REBATI BARIK 2405005WL004961 Mrs REBATI BARIK 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817950 MRS REBATI BARIK STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-008-001/51436
(KHANTHIBHANURI) 		2405005000NRG24050620230093445 08/06/2023 Mr MANOJ KUMAR SAHOO 2405005WL004961 Mr MANOJ KUMAR SAHOO 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817947 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-008-001/51617
(KHANTHIBHANURI) 		2405005000NRG24050620230093449 08/06/2023 Mrs BHARATI BARIK 2405005WL004961 Mrs BHARATI BARIK 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817954 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-008-004/11418
(KHANTHIBHANURI) 		2405005000NRG24050620230093453 08/06/2023 Mrs BANIBANDANA NAYAK 2405005WL004961 Mrs BANIBANDANA NAYAK 00415 SBIN0013584 1422 1422 Processed 13/06/2023 2493817949 MRS BANIBANDANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
28 BHOGRAI OR-05-005-008-001/10669
(KHANTHIBHANURI) 		2405005000NRG24050620230093420 08/06/2023 DINABANDHU DINDA 2405005WL004961 DINABANDHU DINDA 00462 UCBA0001763 237 237 Processed 13/06/2023 2493817932 DINABANDHU DINDA UCO BANK(607066)
29 BHOGRAI OR-05-005-008-001/10671
(KHANTHIBHANURI) 		2405005000NRG24050620230093421 08/06/2023 ANJALI JENA 2405005WL004961 ANJALI JENA 00462 UCBA0001763 474 474 Processed 13/06/2023 2493817933 ANJALI JENA UCO BANK(607066)
30 BHOGRAI OR-05-005-008-001/49667
(KHANTHIBHANURI) 		2405005000NRG24050620230093422 08/06/2023 SUSMITA SETHI 2405005WL004961 SUSMITA SETHI 00462 UCBA0001763 1185 1185 Processed 13/06/2023 2493817930 SUSMITA SETHI UCO BANK(607066)
31 BHOGRAI OR-05-005-008-001/49671
(KHANTHIBHANURI) 		2405005000NRG24050620230093424 08/06/2023 SHANTILATA JENA 2405005WL004961 SHANTILATA JENA 00462 UCBA0001763 1422 1422 Processed 13/06/2023 2493817929 SHANTILATA JENA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-008-001/49700
(KHANTHIBHANURI) 		2405005000NRG24050620230093431 08/06/2023 HARE KRUSHNA MANDAL 2405005WL004961 HARE KRUSHNA MANDAL 00462 UCBA0001763 1422 1422 Processed 13/06/2023 2493817928 HARE KRUSHNA MANDAL ODISHA GRAMYA BANK(607060)
33 BHOGRAI OR-05-005-008-001/49711
(KHANTHIBHANURI) 		2405005000NRG24050620230093435 08/06/2023 SUMATI SAHOO 2405005WL004961 SUMATI SAHOO 00462 UCBA0001763 1422 1422 Processed 13/06/2023 2493817927 SUMATI SAHOO UCO BANK(607066)
SubTotal 6162 6162
34 BHOGRAI OR-05-005-008-001/10459
(KHANTHIBHANURI) 		2405005000NRG24050620230093412 08/06/2023 MR JAGESWAR NAYAK 2405005WL004961 MR JAGESWAR NAYAK 00468 UBIN0819379 1422 1422 Processed 13/06/2023 2493817935 JAGESWAR NAYAK UNION BANK OF INDIA(508500)
35 BHOGRAI OR-05-005-008-001/10459
(KHANTHIBHANURI) 		2405005000NRG24050620230093413 08/06/2023 MRS ARATI NAYAK 2405005WL004961 MRS ARATI NAYAK 00468 UBIN0819379 1422 1422 Processed 13/06/2023 2493817931 ARATI NAYAK UNION BANK OF INDIA(508500)
36 BHOGRAI OR-05-005-008-001/10520
(KHANTHIBHANURI) 		2405005000NRG24050620230093417 08/06/2023 MS KUNI GOCHHAYAT 2405005WL004961 MS KUNI GOCHHAYAT 00468 UBIN0819379 1422 1422 Processed 13/06/2023 2493817934 KUNI GOCHHAYAT UNION BANK OF INDIA(508500)
37 BHOGRAI OR-05-005-008-001/49674
(KHANTHIBHANURI) 		2405005000NRG24050620230093426 08/06/2023 MR DINABANDHU PATRA 2405005WL004961 MR DINABANDHU PATRA 00468 UBIN0819379 1422 1422 Processed 13/06/2023 2493817936 DINABANDHU PATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
38 BHOGRAI OR-05-005-008-001/10447
(KHANTHIBHANURI) 		2405005000NRG24050620230093408 08/06/2023 RABINDRA SAHOO 2405005WL004961 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817964 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-008-001/10452
(KHANTHIBHANURI) 		2405005000NRG24050620230093409 08/06/2023 HARENDRA MANDAL 2405005WL004961 HARENDRA MANDAL 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2493817956 HARENDRA MANDAL UCO BANK(607066)
40 BHOGRAI OR-05-005-008-001/10476
(KHANTHIBHANURI) 		2405005000NRG24050620230093414 08/06/2023 JHANSI SAMAL 2405005WL004961 JHANSI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817965 MRS JHANSI SAMAL STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-008-001/10499
(KHANTHIBHANURI) 		2405005000NRG24050620230093415 08/06/2023 SUBHADRA BARIK 2405005WL004961 SUBHADRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817959 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
42 BHOGRAI OR-05-005-008-001/10519
(KHANTHIBHANURI) 		2405005000NRG24050620230093416 08/06/2023 BALARAM SAHOO 2405005WL004961 BALARAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817958 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-008-001/49672
(KHANTHIBHANURI) 		2405005000NRG24050620230093425 08/06/2023 GURUBARI GIRI 2405005WL004961 GURUBARI GIRI 00654 IOBA0ROGB01 711 711 Processed 13/06/2023 2493817966 GURUBARI GIRI ODISHA GRAMYA BANK(607060)
44 BHOGRAI OR-05-005-008-001/49707
(KHANTHIBHANURI) 		2405005000NRG24050620230093433 08/06/2023 MR SUDARSAN JENA 2405005WL004961 MR SUDARSAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817971 MR SUDARSAN JENA ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-008-002/51217
(KHANTHIBHANURI) 		2405005000NRG24050620230093450 08/06/2023 MRS SANDHYARANI MAJHI 2405005WL004961 MRS SANDHYARANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493817960 MRS SANDHYARANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_080623APB_FTO_211453 AXIS BANK UTIB0002275 JALESWARPUR 1185
2 BHOGRAI OR2405005008_080623APB_FTO_211453 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4266
3 BHOGRAI OR2405005008_080623APB_FTO_211453 State Bank of India SBIN0010902 DEHURDA 19434
4 BHOGRAI OR2405005008_080623APB_FTO_211453 State Bank of India SBIN0013584 Chandaneswar 10665
5 BHOGRAI OR2405005008_080623APB_FTO_211453 UCO Bank UCBA0001763 GAZIPUR 6162
6 BHOGRAI OR2405005008_080623APB_FTO_211453 Union Bank of India UBIN0819379 CHANDANESWAR 5688
7 BHOGRAI OR2405005008_080623APB_FTO_211453 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 9717

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