Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:23:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_300523APB_FTO_171840
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-05-005-005-002/54793
(PUTINA) 		2405005000NRG24290520230075112 30/05/2023 JANMEJAY GIRI 2405005WL004067 JANMEJAY GIRI 00354 PUNB0024820 1422 1422 Processed 10/06/2023 2398035885 JANMEJOY GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-005-002/54792
(PUTINA) 		2405005000NRG24290520230075111 30/05/2023 SUMITRA PRADHAN 2405005WL004067 SUMITRA PRADHAN 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2398035889 SUMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/54975
(PUTINA) 		2405005000NRG24290520230075114 30/05/2023 GITAGOBINDA PATRA 2405005WL004067 GITAGOBINDA PATRA 00354 PUNB0052320 1422 1422 Processed 10/06/2023 2398035890 GITA GOBINDA PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55040
(PUTINA) 		2405005000NRG24290520230075115 30/05/2023 JIBANKRUSHNA PAL 2405005WL004067 JIBANKRUSHNA PAL 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2398035888 JIBANAKRUSHNA PAL PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24290520230075116 30/05/2023 BENUDHARA DAS 2405005WL004067 BENUDHARA DAS 00354 PUNB0052320 1422 1422 Processed 10/06/2023 2398035906 BENUDHARA DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24290520230075117 30/05/2023 SUJATA DAS 2405005WL004067 SUJATA DAS 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2398035905 SUJATA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/7734
(PUTINA) 		2405005000NRG24290520230075119 30/05/2023 MALATI PATRA 2405005WL004067 MALATI PATRA 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2398035907 MALATI PATRA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7734
(PUTINA) 		2405005000NRG24290520230075118 30/05/2023 RANJAN KU PATRA 2405005WL004067 RANJAN KU PATRA 00354 PUNB0052320 1422 1422 Processed 10/06/2023 2398035886 RANJAN KU PATRA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/7791
(PUTINA) 		2405005000NRG24290520230075120 30/05/2023 HARENDRA KU. PATRA 2405005WL004067 HARENDRA KU. PATRA 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2398035887 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
10 BHOGRAI OR-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24290520230075132 30/05/2023 SUSHMITA BEHERA 2405005WL004069 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035898 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24290520230075133 30/05/2023 kabita behera 2405005WL004069 kabita behera 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035895 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24290520230075135 30/05/2023 REBATI BEHERA 2405005WL004069 REBATI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035892 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24290520230075134 30/05/2023 SUDHANSU BEHERA 2405005WL004069 SUDHANSU BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035893 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24290520230075136 30/05/2023 CHATURBHUJA BEHERA 2405005WL004069 CHATURBHUJA BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035900 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24290520230075137 30/05/2023 CHINTAMANI BEHERA 2405005WL004069 CHINTAMANI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035899 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-006-011/53368
(KAKHADA) 		2405005000NRG24290520230075138 30/05/2023 MR SUDHANGSU DAS 2405005WL004069 MR SUDHANGSU DAS 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035897 SUDHANGSHU DAS PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24290520230075139 30/05/2023 amita das 2405005WL004069 amita das 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035896 AMITA DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24290520230075140 30/05/2023 mrutyunjay das 2405005WL004069 mrutyunjay das 00354 PUNB0728700 1659 1659 Processed 10/06/2023 2398035894 MRUTYUNJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
19 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24290520230075130 30/05/2023 RABINDRA 2405005WL004069 RABINDRA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398035904 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24290520230075141 30/05/2023 gayatri das 2405005WL004069 gayatri das 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398035901 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-006-011/54753
(KAKHADA) 		2405005000NRG24290520230075142 30/05/2023 nandadulal das 2405005WL004069 nandadulal das 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398035903 SHRI NANDADULAL DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24290520230075128 30/05/2023 nanigopal behera 2405005WL004069 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 10/06/2023 2398035891 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24290520230075131 30/05/2023 LOPAMUDRA 2405005WL004069 LOPAMUDRA 00415 SBIN0013584 1659 1659 Processed 10/06/2023 2398035902 MRS LOPAMUDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_300523APB_FTO_171840 Punjab National Bank PUNB0024820 Jaleswar 1422
2 BHOGRAI OR2405005_300523APB_FTO_171840 Punjab National Bank PUNB0052320 Baunsadiha 10191
3 BHOGRAI OR2405005_300523APB_FTO_171840 Punjab National Bank PUNB0728700 HUGULI, BALASORE 14931
4 BHOGRAI OR2405005_300523APB_FTO_171840 State Bank of India SBIN0010902 DEHURDA 4977
5 BHOGRAI OR2405005_300523APB_FTO_171840 State Bank of India SBIN0013584 Chandaneswar 3318

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