Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_191023FTO_666092
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-05-005-013-001/54918
(GUNASARTHA) 		2405005000NRG24171020230305265 19/10/2023 Dipak Jena 2405005WL033238 Dipak Jena 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7265078568 Dipak Jena ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54868
(GUNASARTHA) 		2405005000NRG24171020230305219 19/10/2023 Purna ch Pusti 2405005WL033229 Purna ch Pusti 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078591 Purna ch Pusti ()
3 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24171020230305261 19/10/2023 Binapani jena 2405005WL033236 Binapani jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078581 Binapani jena ()
4 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24171020230305262 19/10/2023 Rasbihari jena 2405005WL033236 Rasbihari jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078582 Rasbihari jena ()
5 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24171020230305234 19/10/2023 Anjali rani Jena 2405005WL033231 Anjali rani Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078585 Anjali rani Jena ()
6 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24171020230305233 19/10/2023 Gouranga Jena 2405005WL033231 Gouranga Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078572 Gouranga Jena ()
7 BHOGRAI OR-05-005-013-001/54917
(GUNASARTHA) 		2405005000NRG24171020230305237 19/10/2023 Aswini Jena 2405005WL033233 Aswini Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078573 Aswini Jena ()
8 BHOGRAI OR-05-005-013-001/54917
(GUNASARTHA) 		2405005000NRG24171020230305236 19/10/2023 Sushama Jena 2405005WL033233 Sushama Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078584 Sushama Jena ()
9 BHOGRAI OR-05-005-013-007/54803
(GUNASARTHA) 		2405005000NRG24171020230305225 19/10/2023 Ranjit kumar Bhanja 2405005WL033229 Ranjit kumar Bhanja 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078586 Ranjit kumar Bhanja ()
10 BHOGRAI OR-05-005-013-007/54803
(GUNASARTHA) 		2405005000NRG24171020230305224 19/10/2023 Sandhya Rani Pradhan 2405005WL033229 Sandhya Rani Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078579 Sandhya Rani Pradhan ()
11 BHOGRAI OR-05-005-013-007/54804
(GUNASARTHA) 		2405005000NRG24171020230305227 19/10/2023 Ganesh Pradhan 2405005WL033229 Ganesh Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078577 Ganesh Pradhan ()
12 BHOGRAI OR-05-005-013-007/54804
(GUNASARTHA) 		2405005000NRG24171020230305226 19/10/2023 Manjulata Pradhan 2405005WL033229 Manjulata Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078578 Manjulata Pradhan ()
13 BHOGRAI OR-05-005-013-007/54805
(GUNASARTHA) 		2405005000NRG24171020230305228 19/10/2023 Jhili Pradhan 2405005WL033229 Jhili Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078588 Jhili Pradhan ()
14 BHOGRAI OR-05-005-013-007/54805
(GUNASARTHA) 		2405005000NRG24171020230305229 19/10/2023 Rabindra kumar Pradhan 2405005WL033229 Rabindra kumar Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078580 Rabindra kumar Pradhan ()
15 BHOGRAI OR-05-005-013-007/54807
(GUNASARTHA) 		2405005000NRG24171020230305230 19/10/2023 Anita Pradhan 2405005WL033229 Anita Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078575 Anita Pradhan ()
16 BHOGRAI OR-05-005-013-007/54807
(GUNASARTHA) 		2405005000NRG24171020230305231 19/10/2023 Arun Pradhan 2405005WL033229 Arun Pradhan 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7265078571 Arun Pradhan ()
17 BHOGRAI OR-05-005-013-007/54809
(GUNASARTHA) 		2405005000NRG24171020230305232 19/10/2023 Saraswati Pradhan 2405005WL033230 Saraswati Pradhan 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078569 Saraswati Pradhan ()
18 BHOGRAI OR-05-005-013-007/54810
(GUNASARTHA) 		2405005000NRG24171020230305264 19/10/2023 Bandan Pradhan 2405005WL033237 Bandan Pradhan 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078583 Bandan Pradhan ()
19 BHOGRAI OR-05-005-013-007/54810
(GUNASARTHA) 		2405005000NRG24171020230305263 19/10/2023 Bharati rani Pradhan 2405005WL033237 Bharati rani Pradhan 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078576 Bharati rani Pradhan ()
20 BHOGRAI OR-05-005-013-007/54811
(GUNASARTHA) 		2405005000NRG24171020230305267 19/10/2023 Kabita Das 2405005WL033239 Kabita Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078587 Kabita Das ()
21 BHOGRAI OR-05-005-013-007/54811
(GUNASARTHA) 		2405005000NRG24171020230305268 19/10/2023 Sanjit kumar Das 2405005WL033239 Sanjit kumar Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078570 Sanjit kumar Das ()
22 BHOGRAI OR-05-005-020-010/49971
(DAHUNDA) 		2405005000NRG24171020230305269 19/10/2023 Laxmipriya Patra 2405005WL033240 Laxmipriya Patra 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265078574 Laxmipriya Patra ()
SubTotal 32706 32706
23 BHOGRAI OR-05-005-020-010/49971
(DAHUNDA) 		2405005000NRG24171020230305270 19/10/2023 Jayanta Patra 2405005WL033240 Jayanta Patra 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265078589 MR JAYANTA KUMAR PATRA ()
SubTotal 1659 1659
24 BHOGRAI OR-05-005-013-001/54918
(GUNASARTHA) 		2405005000NRG24171020230305266 19/10/2023 Adhir Jena 2405005WL033238 Adhir Jena 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7265078590 ADHIR JENA ()
SubTotal 1659 1659
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_191023FTO_666092 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005048_191023FTO_666092 Punjab National Bank PUNB0052320 Baunsadiha 32706
3 BHOGRAI OR2405005048_191023FTO_666092 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005048_191023FTO_666092 UCO Bank UCBA0001111 BHOGRAI 1659

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