Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_180823APB_FTO_472025
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-05-005-013-001/54912
(GUNASARTHA) 		2405005000NRG24180820230213536 18/08/2023 Ashis kumar Jena 2405005WL013409 Ashis kumar Jena 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4973982546 ASHIS JENA UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54907
(GUNASARTHA) 		2405005000NRG24180820230213534 18/08/2023 Tapan Kumar Barik 2405005WL013407 Tapan Kumar Barik 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4973982545 MR TAPAN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-003-007/589776
(MAHAGAB) 		2405005000NRG24180820230213834 18/08/2023 ASHANTA KUMAR DEY 2405005WL013443 ASHANTA KUMAR DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973982536 ASANTA KUMAR DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-007/66291
(MAHAGAB) 		2405005000NRG24180820230213838 18/08/2023 DEBA BRATA JENA 2405005WL013443 DEBA BRATA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973982535 DEBA BRATA JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-001/54766
(GUNASARTHA) 		2405005000NRG24180820230213535 18/08/2023 kabita jena 2405005WL013408 kabita jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973982537 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24180820230213830 18/08/2023 RAJIB LOCHAN DEY 2405005WL013443 RAJIB LOCHAN DEY 00354 PUNB0137820 1659 1659 Rejected 30/08/2023 4973982539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHOGRAI OR-05-005-003-007/589776
(MAHAGAB) 		2405005000NRG24180820230213835 18/08/2023 JAIFULA DEY 2405005WL013443 JAIFULA DEY 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4973982541 JAYFULA DEY PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-007/589777
(MAHAGAB) 		2405005000NRG24180820230213837 18/08/2023 ARCHANA SINGH 2405005WL013443 ARCHANA SINGH 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4973982542 ARCHANA SINGH HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-003-007/589777
(MAHAGAB) 		2405005000NRG24180820230213836 18/08/2023 ASHOK SINGHA 2405005WL013443 ASHOK SINGHA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4973982538 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-003-007/66294
(MAHAGAB) 		2405005000NRG24180820230213839 18/08/2023 MADHUSUDAN JENA 2405005WL013443 MADHUSUDAN JENA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4973982540 MADHUSUDAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
11 BHOGRAI OR-05-005-003-007/54965
(MAHAGAB) 		2405005000NRG24180820230213833 18/08/2023 PRABHODH GHARAI 2405005WL013443 PRABHODH GHARAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973982543 PRABODH GHARAI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-003/54517
(SULTANPUR) 		2405005000NRG24180820230213945 18/08/2023 MANOJ KUMAR MOHAPATRA 2405005WL013461 MANOJ KUMAR MOHAPATRA 00415 SBIN0010902 237 237 Processed 30/08/2023 4973982544 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_180823APB_FTO_472025 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_180823APB_FTO_472025 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_180823APB_FTO_472025 Punjab National Bank PUNB0052320 Baunsadiha 4977
4 BHOGRAI OR2405005_180823APB_FTO_472025 Punjab National Bank PUNB0137820 Daruha 8295
5 BHOGRAI OR2405005_180823APB_FTO_472025 State Bank of India SBIN0010902 DEHURDA 1896

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