Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005003_210923APB_FTO_549941
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-05-005-003-007/54964
(MAHAGAB) 		2405005000NRG24150920230238050 21/09/2023 NIMAY PRADHAN 2405005WL017890 NIMAY PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281067952 NIMAY PRADHAN PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-006-003-003/66282
(MAHAGAB) 		2405005000NRG24150920230238056 21/09/2023 HARISANKAR DAS 2405005WL017890 HARISANKAR DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7281067953 HARI SHANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-003-003/4061
(MAHAGAB) 		2405005000NRG24150920230238041 21/09/2023 GITA RANI SAHOO 2405005WL017889 GITA RANI SAHOO 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067960 GITARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24150920230238030 21/09/2023 MANJU LATA SETHI 2405005WL017888 MANJU LATA SETHI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067956 Manju lata sethi PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-007/54964
(MAHAGAB) 		2405005000NRG24150920230238051 21/09/2023 LAXMIPRIYA PRADHAN 2405005WL017890 LAXMIPRIYA PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067955 LAXMIPRIYA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-007/66300
(MAHAGAB) 		2405005000NRG24150920230238043 21/09/2023 GITANJALI DUTTA 2405005WL017889 GITANJALI DUTTA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067964 GITANJALI DUTTA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-007/66300
(MAHAGAB) 		2405005000NRG24150920230238042 21/09/2023 KAMAL LOCHAN DUTTA 2405005WL017889 KAMAL LOCHAN DUTTA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067963 KAMAL LOCHAN DUTTA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-006-003-003/54959
(MAHAGAB) 		2405005000NRG24150920230238055 21/09/2023 KARUNAMAYI BEHERA 2405005WL017890 KARUNAMAYI BEHERA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281067957 MS KARUNAMAYI BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-006-003-003/54959
(MAHAGAB) 		2405005000NRG24150920230238054 21/09/2023 RADHAKRUSHNA BEHERA 2405005WL017890 RADHAKRUSHNA BEHERA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067954 RADHAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/55011
(MAHAGAB) 		2405005000NRG24150920230238034 21/09/2023 MANI DAS 2405005WL017888 MANI DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281067959 MRS MANI RANI DAS STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-006-003-003/66123
(MAHAGAB) 		2405005000NRG24150920230238049 21/09/2023 ALEHA BIBI 2405005WL017889 ALEHA BIBI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067961 ALEHA BIBI PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-006-003-003/66282
(MAHAGAB) 		2405005000NRG24150920230238057 21/09/2023 GOURI BALA DAS 2405005WL017890 GOURI BALA DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067962 GOURI RANI DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-006-003-003/66299
(MAHAGAB) 		2405005000NRG24150920230238035 21/09/2023 AJAY SAWN 2405005WL017888 AJAY SAWN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7281067958 AJAY SAWN PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
14 BHOGRAI OR-05-005-003-003/4061
(MAHAGAB) 		2405005000NRG24150920230238040 21/09/2023 MRUTYUNJAY SAHOO 2405005WL017889 MRUTYUNJAY SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067974 MR MRUTYUNJAY SAHOO STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24150920230238029 21/09/2023 NITYANANDA SETHI 2405005WL017888 NITYANANDA SETHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067968 NITYANANDA SETHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24150920230238045 21/09/2023 JANAKI RANI DAS 2405005WL017889 JANAKI RANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281067969 JANAKI DAS UCO BANK(607066)
17 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24150920230238044 21/09/2023 PRATAP DAS 2405005WL017889 PRATAP DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067967 MR PRATAP DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-003-009/54978
(MAHAGAB) 		2405005000NRG24150920230238053 21/09/2023 ANJALI DAS 2405005WL017890 ANJALI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067970 MRS ANJALI DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-003-009/54978
(MAHAGAB) 		2405005000NRG24150920230238052 21/09/2023 JHADESWAR DAS 2405005WL017890 JHADESWAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067971 MR JHADESWAR DAS STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-003-009/55008
(MAHAGAB) 		2405005000NRG24150920230238031 21/09/2023 SUDHIR NAYAK 2405005WL017888 SUDHIR NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067973 SUDHIR NAYAK STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-003-009/66298
(MAHAGAB) 		2405005000NRG24150920230238046 21/09/2023 ARUN KAMILA 2405005WL017889 ARUN KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067965 MR ARUN KUMAR KAMILA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-003-009/66298
(MAHAGAB) 		2405005000NRG24150920230238047 21/09/2023 JAYASREE KAMILA 2405005WL017889 JAYASREE KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067972 MRS JAYASREE KAMILA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-006-003-003/66123
(MAHAGAB) 		2405005000NRG24150920230238048 21/09/2023 ABU KALAM SAHA 2405005WL017889 ABU KALAM SAHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7281067966 ABU KALAM SAHA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_210923APB_FTO_549941 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005003_210923APB_FTO_549941 Punjab National Bank PUNB0137820 Daruha 18249
3 BHOGRAI OR2405005003_210923APB_FTO_549941 State Bank of India SBIN0010902 DEHURDA 16590

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