Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_111223APB_FTO_873989
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-05-005-003-007/66277
(MAHAGAB) 		2405005000NRG24071220230389676 11/12/2023 TIMIRA GHADEI 2405005WL050464 TIMIRA GHADEI 00032 UTIB0002291 1422 1422 Processed 29/02/2024 1104099944 TIMIRA GHARAI AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-003-007/66271
(MAHAGAB) 		2405005000NRG24071220230389651 11/12/2023 KAILASH PRADHAN 2405005WL050462 KAILASH PRADHAN 00354 PUNB0052320 1422 1422 Processed 01/03/2024 1104099925 KAILASH PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24071220230389673 11/12/2023 SIBANI DEY 2405005WL050464 SIBANI DEY 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099937 SHIBANI DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-007/66269
(MAHAGAB) 		2405005000NRG24071220230389661 11/12/2023 HARISANKAR BHADRA 2405005WL050463 HARISANKAR BHADRA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099934 HARISHANKAR BHADRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-007/66272
(MAHAGAB) 		2405005000NRG24071220230389652 11/12/2023 MURALI DEY 2405005WL050462 MURALI DEY 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099935 MURALI DEY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-009/4981
(MAHAGAB) 		2405005000NRG24071220230389656 11/12/2023 MAHESWAR DAS 2405005WL050462 MAHESWAR DAS 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1104099932 MAHESWAR DAS HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24071220230389658 11/12/2023 TAPASI JENA 2405005WL050462 TAPASI JENA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099929 TAPASI JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24071220230389678 11/12/2023 RANJAN ACHARYA 2405005WL050464 RANJAN ACHARYA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099928 RANJAN KUMAR ACHARYA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24071220230389679 11/12/2023 SABITA ACHARYA 2405005WL050464 SABITA ACHARYA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099931 SABITA ACHARYA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24071220230389668 11/12/2023 AMITARANI SAHOO 2405005WL050463 AMITARANI SAHOO 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099927 AMITARANI SAHOO PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24071220230389669 11/12/2023 BIJAY KUMAR SAHU 2405005WL050463 BIJAY KUMAR SAHU 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099926 BIJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-006-003-003/66280
(MAHAGAB) 		2405005000NRG24071220230389680 11/12/2023 CHINMAYI BHUYAN 2405005WL050464 CHINMAYI BHUYAN 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099930 Chinmayi bhuyan PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24071220230389671 11/12/2023 SANJITA RANI SAHOO 2405005WL050463 SANJITA RANI SAHOO 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099936 SANJITA SAHOO PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24071220230389670 11/12/2023 UMAKANTA SAHU 2405005WL050463 UMAKANTA SAHU 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1104099933 UMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
15 BHOGRAI OR-05-005-003-007/54965
(MAHAGAB) 		2405005000NRG24071220230389674 11/12/2023 PRABHODH GHARAI 2405005WL050464 PRABHODH GHARAI 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099938 PRABODH GHARAI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-003-007/54965
(MAHAGAB) 		2405005000NRG24071220230389675 11/12/2023 SEEMA GHADAI 2405005WL050464 SEEMA GHADAI 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099943 MRS SIMA GHARAI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24071220230389657 11/12/2023 ADHIR KUMAR JENA 2405005WL050462 ADHIR KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099939 ADHIR KUMAR JENA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-003-009/55260
(MAHAGAB) 		2405005000NRG24071220230389665 11/12/2023 JYOTSHNA RANA 2405005WL050463 JYOTSHNA RANA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099942 MRS JYOTSNA RANA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24071220230389667 11/12/2023 LILIMA RANA 2405005WL050463 LILIMA RANA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099941 MRS LILIMA RANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24071220230389666 11/12/2023 PRAFFULLA RANA 2405005WL050463 PRAFFULLA RANA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104099940 MR PRAFULLA RANA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_111223APB_FTO_873989 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005003_111223APB_FTO_873989 Punjab National Bank PUNB0052320 Baunsadiha 1422
3 BHOGRAI OR2405005003_111223APB_FTO_873989 Punjab National Bank PUNB0137820 Daruha 17064
4 BHOGRAI OR2405005003_111223APB_FTO_873989 State Bank of India SBIN0010902 DEHURDA 8532

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