Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_120623APB_FTO_225515
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-05-005-003-005/4311
(MAHAGAB) 		2405005000NRG24120620230112575 12/06/2023 GAYATRI GHARAI 2405005WL005871 GAYATRI GHARAI 00032 UTIB0002291 2844 2844 Processed 15/06/2023 2563738381 GAYATRI GHARAI AXIS BANK(607153)
SubTotal 2844 2844
2 BHOGRAI OR-05-005-003-005/4220
(MAHAGAB) 		2405005000NRG24120620230112568 12/06/2023 SANJAY NADI 2405005WL005871 SANJAY NADI 00354 PUNB0052320 2844 2844 Processed 15/06/2023 2563738388 SANJAY NANDI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-005/4284
(MAHAGAB) 		2405005000NRG24120620230112569 12/06/2023 RAMESWAR CHAND 2405005WL005871 RAMESWAR CHAND 00354 PUNB0052320 2844 2844 Processed 15/06/2023 2563738384 RAMESWAR CHAND PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-005/4314
(MAHAGAB) 		2405005000NRG24120620230112580 12/06/2023 ANJALI CHAND 2405005WL005871 ANJALI CHAND 00354 PUNB0052320 2844 2844 Processed 15/06/2023 2563738387 ANJALI CHAND INDUSIND BANK(607189)
5 BHOGRAI OR-05-005-003-005/54913
(MAHAGAB) 		2405005000NRG24120620230112582 12/06/2023 MAMATA SAHOO 2405005WL005871 MAMATA SAHOO 00354 PUNB0052320 2844 2844 Processed 15/06/2023 2563738385 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-005/54957
(MAHAGAB) 		2405005000NRG24120620230112588 12/06/2023 SHRI MANI SANKAR PARIDA 2405005WL005871 SHRI MANI SANKAR PARIDA 00354 PUNB0052320 2844 2844 Processed 15/06/2023 2563738386 MANI SANKAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
7 BHOGRAI OR-05-005-003-001/3190
(MAHAGAB) 		2405005000NRG24120620230112556 12/06/2023 PADMABATI BEHERA 2405005WL005871 PADMABATI BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738396 Padmabati behera PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-001/3190
(MAHAGAB) 		2405005000NRG24120620230112555 12/06/2023 PURUSOTTAM BEHERA 2405005WL005871 PURUSOTTAM BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738383 PURUSOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-001/3213
(MAHAGAB) 		2405005000NRG24120620230112557 12/06/2023 BANABIHARI DAS 2405005WL005871 BANABIHARI DAS 00354 PUNB0137820 3081 3081 Rejected 15/06/2023 2563738395 Aadhaar Number not Mapped to Account Number
10 BHOGRAI OR-05-005-003-001/3213
(MAHAGAB) 		2405005000NRG24120620230112558 12/06/2023 RITA DAS 2405005WL005871 RITA DAS 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738365 RITA DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-003-001/3281
(MAHAGAB) 		2405005000NRG24120620230112560 12/06/2023 MADAN BEHERA 2405005WL005871 MADAN BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738366 madan behera PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-003-001/3281
(MAHAGAB) 		2405005000NRG24120620230112559 12/06/2023 UJJAL BEHERA 2405005WL005871 UJJAL BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738390 UJJAL BEHERA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-001/3287
(MAHAGAB) 		2405005000NRG24120620230112561 12/06/2023 ACHINTA BEHERA 2405005WL005871 ACHINTA BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738394 ACHINTA BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-001/3287
(MAHAGAB) 		2405005000NRG24120620230112562 12/06/2023 BINAPANI BEHERA 2405005WL005871 BINAPANI BEHERA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738397 BINAPANI BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-001/3295
(MAHAGAB) 		2405005000NRG24120620230112563 12/06/2023 CHANDAN DAS 2405005WL005871 CHANDAN DAS 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738391 MR CHANDAN DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-003-001/3299
(MAHAGAB) 		2405005000NRG24120620230112564 12/06/2023 NITYANANDA PATRA 2405005WL005871 NITYANANDA PATRA 00354 PUNB0137820 3081 3081 Processed 15/06/2023 2563738382 NITYANANDA PATRA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-003-005/4220
(MAHAGAB) 		2405005000NRG24120620230112567 12/06/2023 JAYANTI NANDI 2405005WL005871 JAYANTI NANDI 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738373 JAYANTI NANDI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-003-005/4284
(MAHAGAB) 		2405005000NRG24120620230112570 12/06/2023 KALPANA CHAND 2405005WL005871 KALPANA CHAND 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738375 RAMESWAR CHAND PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-003-005/4299
(MAHAGAB) 		2405005000NRG24120620230112572 12/06/2023 GITANJALI NANDI 2405005WL005871 GITANJALI NANDI 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738372 GITANJALI NANDI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-003-005/4299
(MAHAGAB) 		2405005000NRG24120620230112571 12/06/2023 GOUTAM NANDY 2405005WL005871 GOUTAM NANDY 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738392 GOUTAM NANDY PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-003-005/4304
(MAHAGAB) 		2405005000NRG24120620230112574 12/06/2023 SUMITRA SAHOO 2405005WL005871 SUMITRA SAHOO 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738370 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-003-005/4314
(MAHAGAB) 		2405005000NRG24120620230112579 12/06/2023 BUDHESWAR CHAND 2405005WL005871 BUDHESWAR CHAND 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738399 BUDHESWAR CHAND PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-003-005/54913
(MAHAGAB) 		2405005000NRG24120620230112583 12/06/2023 USHA SAHOO 2405005WL005871 USHA SAHOO 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738367 USHA SAHOO PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-003-005/54921
(MAHAGAB) 		2405005000NRG24120620230112584 12/06/2023 DILLIP GHARAI 2405005WL005871 DILLIP GHARAI 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738393 DILLIP GHARAI PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-003-005/54921
(MAHAGAB) 		2405005000NRG24120620230112585 12/06/2023 RITARANI GHARAI 2405005WL005871 RITARANI GHARAI 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738371 RITARANI GHARAI PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-003-005/54923
(MAHAGAB) 		2405005000NRG24120620230112587 12/06/2023 KALPANA GHARAI 2405005WL005871 KALPANA GHARAI 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738374 KALPANA GHARAI PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-003-005/54957
(MAHAGAB) 		2405005000NRG24120620230112589 12/06/2023 KALPANA PARIDA 2405005WL005871 KALPANA PARIDA 00354 PUNB0137820 2844 2844 Processed 15/06/2023 2563738398 KALPANA PARIDA PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-003-006/4558
(MAHAGAB) 		2405005000NRG24120620230112592 12/06/2023 SANDHYA RANI GIRI 2405005WL005871 SANDHYA RANI GIRI 00354 PUNB0137820 3318 3318 Processed 15/06/2023 2563738368 sandhyarani giri PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24120620230112594 12/06/2023 SAKUNTALA GIRI 2405005WL005871 SAKUNTALA GIRI 00354 PUNB0137820 3318 3318 Processed 15/06/2023 2563738369 SAKUNTALA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 68730 68730
30 BHOGRAI OR-05-005-003-005/4314
(MAHAGAB) 		2405005000NRG24120620230112581 12/06/2023 Jaydev Chand 2405005WL005871 Jaydev Chand 00415 SBIN0000016 2844 2844 Processed 15/06/2023 2563738380 JAYDEV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
31 BHOGRAI OR-05-005-003-005/4216
(MAHAGAB) 		2405005000NRG24120620230112565 12/06/2023 BRAJA GOPAL GHARAI 2405005WL005871 BRAJA GOPAL GHARAI 00415 SBIN0010902 2844 2844 Processed 15/06/2023 2563738376 MR BRAJAGOPAL GHARAI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-003-005/4311
(MAHAGAB) 		2405005000NRG24120620230112576 12/06/2023 SANJEEB KUMAR GHARAI 2405005WL005871 SANJEEB KUMAR GHARAI 00415 SBIN0010902 2844 2844 Processed 15/06/2023 2563738379 MR SANJIB GHARAI STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-003-005/54923
(MAHAGAB) 		2405005000NRG24120620230112586 12/06/2023 HARIPADA GHARAI 2405005WL005871 HARIPADA GHARAI 00415 SBIN0010902 2844 2844 Processed 15/06/2023 2563738378 MR HARIPADA GHARAI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-003-006/4587
(MAHAGAB) 		2405005000NRG24120620230112593 12/06/2023 BHIMA GIRI 2405005WL005871 BHIMA GIRI 00415 SBIN0010902 3318 3318 Processed 15/06/2023 2563738377 MR BHIM GIRI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
35 BHOGRAI OR-05-005-003-005/4311
(MAHAGAB) 		2405005000NRG24120620230112577 12/06/2023 Manoj Kumar Gharai 2405005WL005871 Manoj Kumar Gharai 00462 UCBA0001111 2844 2844 Processed 15/06/2023 2563738389 MANOJ KUMAR GHARAI UCO BANK(607066)
SubTotal 2844 2844
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005041_120623APB_FTO_225515 AXIS BANK UTIB0002291 KANTABANIA 2844
2 BHOGRAI OR2405005041_120623APB_FTO_225515 Punjab National Bank PUNB0052320 Baunsadiha 14220
3 BHOGRAI OR2405005041_120623APB_FTO_225515 Punjab National Bank PUNB0137820 Daruha 68730
4 BHOGRAI OR2405005041_120623APB_FTO_225515 State Bank of India SBIN0000016 BALASORE 2844
5 BHOGRAI OR2405005041_120623APB_FTO_225515 State Bank of India SBIN0010902 DEHURDA 11850
6 BHOGRAI OR2405005041_120623APB_FTO_225515 UCO Bank UCBA0001111 BHOGRAI 2844

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