Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_041023FTO_601351
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-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24031020230279249 04/10/2023 ASHUTOSH BHANJA 2405005WL027684 ASHUTOSH BHANJA 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7327678497 ASHUTOSH BHANJA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-001/6688
(PUTINA) 		2405005000NRG24031020230279245 04/10/2023 BISNIUPADA DAS 2405005WL027684 BISNIUPADA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678489 BISNIUPADA DAS ()
3 BHOGRAI OR-05-005-005-001/6688
(PUTINA) 		2405005000NRG24031020230279246 04/10/2023 SWRNALATA DAS 2405005WL027684 SWRNALATA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678488 SWRNALATA DAS ()
4 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24031020230279250 04/10/2023 MR PARITOSH BHANJA 2405005WL027684 MR PARITOSH BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678491 MR PARITOSH BHANJA ()
5 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24031020230279248 04/10/2023 MRS ARATI BHANJA 2405005WL027684 MRS ARATI BHANJA 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7327678485 No Such Account
6 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24031020230279251 04/10/2023 MR DILLIP KUMAR MANDAL 2405005WL027684 MR DILLIP KUMAR MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678487 MR DILLIP KUMAR MANDAL ()
7 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24031020230279252 04/10/2023 MRS REBATI MANDAL 2405005WL027684 MRS REBATI MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678486 MRS REBATI MANDAL ()
8 BHOGRAI OR-05-005-014-003/99466
(BAUNSADIHA) 		2405005000NRG24031020230279253 04/10/2023 MRS SANDHYA PRADHAN 2405005WL027684 MRS SANDHYA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678490 MRS SANDHYA PRADHAN ()
9 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24031020230279255 04/10/2023 MR AKASH MEHENTAR 2405005WL027684 MR AKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678493 MR AKASH MEHENTAR ()
10 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24031020230279257 04/10/2023 MR BIKASH MEHENTAR 2405005WL027684 MR BIKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678492 MR BIKASH MEHENTAR ()
11 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24031020230279256 04/10/2023 MRS UMARANI MEHENTAR 2405005WL027684 MRS UMARANI MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7327678494 MRS UMARANI MEHENTAR ()
SubTotal 16590 16590
12 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24031020230279254 04/10/2023 MRS SASMITA MEHENTAR 2405005WL027684 MRS SASMITA MEHENTAR 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7327678495 MRS SASMITA MEHENTAR ()
SubTotal 1659 1659
13 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24031020230279247 04/10/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL027684 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7327678496 MR LAXMIKANT MEHENTAR ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_041023FTO_601351 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005014_041023FTO_601351 Punjab National Bank PUNB0052320 Baunsadiha 16590
3 BHOGRAI OR2405005014_041023FTO_601351 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005014_041023FTO_601351 State Bank of India SBIN0010902 DEHURDA 1659

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