Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_131023FTO_637228
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-05-005-020-004/25496
(DAHUNDA) 		2405005000NRG24051020230285134 13/10/2023 MANISHA GHOSAL 2405005WL029026 MANISHA GHOSAL 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738145 MANISHA GHOSAL ()
2 BHOGRAI OR-05-005-020-004/25496
(DAHUNDA) 		2405005000NRG24081020230290898 13/10/2023 MANISHA GHOSAL 2405005WL030284 MANISHA GHOSAL 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738147 MANISHA GHOSAL ()
3 BHOGRAI OR-05-005-020-004/25496
(DAHUNDA) 		2405005000NRG24091020230291647 13/10/2023 MANISHA GHOSAL 2405005WL030453 MANISHA GHOSAL 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738146 MANISHA GHOSAL ()
4 BHOGRAI OR-05-005-020-004/25549
(DAHUNDA) 		2405005000NRG24121020230297525 13/10/2023 AJAY PAIKRAY 2405005WL031685 AJAY PAIKRAY 00354 PUNB0052320 711 711 Processed 10/11/2023 7325738131 AJAY PAIKRAY ()
5 BHOGRAI OR-05-005-020-004/25549
(DAHUNDA) 		2405005000NRG24121020230297526 13/10/2023 RANJITA PAIKRAY 2405005WL031685 RANJITA PAIKRAY 00354 PUNB0052320 711 711 Processed 10/11/2023 7325738133 RANJITA PAIKRAY ()
6 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24091020230291649 13/10/2023 SUSHILA PAIKRAY 2405005WL030453 SUSHILA PAIKRAY 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738134 SUSHILA PAIKRAY ()
7 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24081020230290904 13/10/2023 SUSHILA PAIKRAY 2405005WL030285 SUSHILA PAIKRAY 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738135 SUSHILA PAIKRAY ()
8 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG24051020230285141 13/10/2023 SABITA RANI PANDA 2405005WL029027 SABITA RANI PANDA 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738129 SABITA RANI PANDA ()
9 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG24081020230290900 13/10/2023 SABITA RANI PANDA 2405005WL030284 SABITA RANI PANDA 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738128 SABITA RANI PANDA ()
10 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG24091020230291633 13/10/2023 SABITA RANI PANDA 2405005WL030451 SABITA RANI PANDA 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738127 SABITA RANI PANDA ()
11 BHOGRAI OR-05-005-020-004/55121
(DAHUNDA) 		2405005000NRG24091020230291637 13/10/2023 PABITRA DAS 2405005WL030451 PABITRA DAS 00354 PUNB0052320 237 237 Rejected 10/11/2023 7325738144 No Such Account
12 BHOGRAI OR-05-005-020-004/55121
(DAHUNDA) 		2405005000NRG24081020230290911 13/10/2023 PABITRA DAS 2405005WL030286 PABITRA DAS 00354 PUNB0052320 237 237 Rejected 10/11/2023 7325738143 No Such Account
13 BHOGRAI OR-05-005-020-004/55369
(DAHUNDA) 		2405005000NRG24051020230285137 13/10/2023 ANKITA DAS 2405005WL029026 ANKITA DAS 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738136 ANKITA DAS ()
14 BHOGRAI OR-05-005-020-004/55369
(DAHUNDA) 		2405005000NRG24081020230290908 13/10/2023 ANKITA DAS 2405005WL030285 ANKITA DAS 00354 PUNB0052320 237 237 Processed 10/11/2023 7325738137 ANKITA DAS ()
15 BHOGRAI OR-05-005-020-005/25596
(DAHUNDA) 		2405005000NRG24111020230295124 13/10/2023 MANMATH DAS 2405005WL031191 MANMATH DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325738148 MANMATH DAS ()
16 BHOGRAI OR-05-005-020-005/25617
(DAHUNDA) 		2405005000NRG24111020230295126 13/10/2023 RANJAN DAS 2405005WL031191 RANJAN DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325738138 RANJAN DAS ()
17 BHOGRAI OR-05-005-020-012/25948
(DAHUNDA) 		2405005000NRG24121020230297529 13/10/2023 MANUCHARAN BHUYAN 2405005WL031685 MANUCHARAN BHUYAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325738132 MANUCHARAN BHUYAN ()
18 BHOGRAI OR-05-005-020-012/25948
(DAHUNDA) 		2405005000NRG24121020230297530 13/10/2023 PADMABATI BHUYAN 2405005WL031685 PADMABATI BHUYAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325738126 PADMABATI BHUYAN ()
19 BHOGRAI OR-05-005-020-012/54969
(DAHUNDA) 		2405005000NRG24121020230297532 13/10/2023 BANSHIDHAR JENA 2405005WL031685 BANSHIDHAR JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325738130 BANSHIDHAR JENA ()
SubTotal 12561 12561
20 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24091020230291650 13/10/2023 DEEPAK PAIKRAY 2405005WL030453 DEEPAK PAIKRAY 00415 SBIN0010902 237 237 Processed 10/11/2023 7325738140 MR DEEPAK PAIKRAY ()
21 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24081020230290905 13/10/2023 DEEPAK PAIKRAY 2405005WL030285 DEEPAK PAIKRAY 00415 SBIN0010902 237 237 Processed 10/11/2023 7325738139 MR DEEPAK PAIKRAY ()
22 BHOGRAI OR-05-005-020-012/26025
(DAHUNDA) 		2405005000NRG24091020230291638 13/10/2023 SUBAL JENA 2405005WL030451 SUBAL JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7325738142 MR SUBAL JENA ()
23 BHOGRAI OR-05-005-020-012/55322
(DAHUNDA) 		2405005000NRG24121020230297534 13/10/2023 GOBINDA JENA 2405005WL031685 GOBINDA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325738141 MR GOBINDA JENA ()
SubTotal 2370 2370
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_131023FTO_637228 Punjab National Bank PUNB0052320 Baunsadiha 12561
2 BHOGRAI OR2405005020_131023FTO_637228 State Bank of India SBIN0010902 DEHURDA 2370

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