Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_261223APB_FTO_934759
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-05-005-014-005/49496
(BAUNSADIHA) 		2405005000NRG24251220230415181 26/12/2023 RAJKISHOR PRADHAN 2405005WL055187 RAJKISHOR PRADHAN 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1550475068 rajkishore pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-002/99206
(BAUNSADIHA) 		2405005000NRG24251220230415157 26/12/2023 Satyanarayna Jena 2405005WL055186 Satyanarayna Jena 00176 IDIB000C037 1659 1659 Processed 09/03/2024 1550475047 MR SATYANARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24251220230415172 26/12/2023 MRS Sumitra Parida 2405005WL055187 MRS Sumitra Parida 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475055 Sumitra parida PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-002/99205
(BAUNSADIHA) 		2405005000NRG24251220230415174 26/12/2023 MR akhaya parida 2405005WL055187 MR akhaya parida 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475071 akhaya parida PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-014-002/99205
(BAUNSADIHA) 		2405005000NRG24251220230415175 26/12/2023 MRS MALATI PARIDA 2405005WL055187 MRS MALATI PARIDA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475072 MALATI PARIDA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-004/19046
(BAUNSADIHA) 		2405005000NRG24251220230415163 26/12/2023 Sasmita Mohanty 2405005WL055186 Sasmita Mohanty 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475053 SASMITA PARIDA UCO BANK(607066)
7 BHOGRAI OR-05-005-014-004/19993
(BAUNSADIHA) 		2405005000NRG24251220230415164 26/12/2023 annapurna sen 2405005WL055186 annapurna sen 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475065 annapurna sen PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-005/49496
(BAUNSADIHA) 		2405005000NRG24251220230415180 26/12/2023 MR JAYANTA KUMAR PRADHAN 2405005WL055187 MR JAYANTA KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475050 JAYANTA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-014-005/49496
(BAUNSADIHA) 		2405005000NRG24251220230415179 26/12/2023 MRS SANDHYARANI PRADHAN 2405005WL055187 MRS SANDHYARANI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475048 Sandhyarani Pradhan PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-005/49497
(BAUNSADIHA) 		2405005000NRG24251220230415182 26/12/2023 MR GANESH CHANDRA DUTTA 2405005WL055187 MR GANESH CHANDRA DUTTA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475042 ganesh chandra dutta PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-005/49497
(BAUNSADIHA) 		2405005000NRG24251220230415183 26/12/2023 MRS MADHUMITA DUTTA 2405005WL055187 MRS MADHUMITA DUTTA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475059 MADHUMITA DUTTA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-005/49498
(BAUNSADIHA) 		2405005000NRG24251220230415167 26/12/2023 MR GOPAL CHANDRA SAHOO 2405005WL055186 MR GOPAL CHANDRA SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475049 GOPAL CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-014-005/49498
(BAUNSADIHA) 		2405005000NRG24251220230415166 26/12/2023 MRS PRABHATI SAHOO 2405005WL055186 MRS PRABHATI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475058 PRABHATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHOGRAI OR-05-005-014-009/49247
(BAUNSADIHA) 		2405005000NRG24251220230415169 26/12/2023 MR Prakash Dey 2405005WL055186 MR Prakash Dey 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475054 PRAKASH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOGRAI OR-05-005-014-009/49247
(BAUNSADIHA) 		2405005000NRG24251220230415170 26/12/2023 MRS JANAKI DEY 2405005WL055186 MRS JANAKI DEY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550475051 JANAKI DEY PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-009/49370
(BAUNSADIHA) 		2405005000NRG24251220230415186 26/12/2023 TRILOCHAN DAS 2405005WL055187 TRILOCHAN DAS 00354 PUNB0052320 1659 1659 Rejected 09/03/2024 1550475052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23226 23226
17 BHOGRAI OR-05-005-014-002/18356
(BAUNSADIHA) 		2405005000NRG24251220230415154 26/12/2023 MANJULATA JENA 2405005WL055186 MANJULATA JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475057 MANJULATA JENA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-002/18356
(BAUNSADIHA) 		2405005000NRG24251220230415153 26/12/2023 SANJAY JENA 2405005WL055186 SANJAY JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475056 SANJAY JENA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24251220230415171 26/12/2023 MR UDAYAHARI PARIDA 2405005WL055187 MR UDAYAHARI PARIDA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475067 UDAYAHARI PARIDA PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-014-002/99206
(BAUNSADIHA) 		2405005000NRG24251220230415156 26/12/2023 MR AKSHAYA KUMAR JENA 2405005WL055186 MR AKSHAYA KUMAR JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475062 AKSHAYA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-014-002/99207
(BAUNSADIHA) 		2405005000NRG24251220230415162 26/12/2023 MR BIKASH RANJAN SINGHA 2405005WL055186 MR BIKASH RANJAN SINGHA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475043 BIKASH RANJAN SINGHA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-014-002/99207
(BAUNSADIHA) 		2405005000NRG24251220230415159 26/12/2023 MR PRADIP KUMAR SINGH 2405005WL055186 MR PRADIP KUMAR SINGH 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475060 Mr. SINGHA P K INDIAN BANK(607105)
23 BHOGRAI OR-05-005-014-002/99207
(BAUNSADIHA) 		2405005000NRG24251220230415158 26/12/2023 MRS RADHIKA SUNDARI SINGH 2405005WL055186 MRS RADHIKA SUNDARI SINGH 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475061 RADHIKA SUNDARI SINGHA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-004/18878
(BAUNSADIHA) 		2405005000NRG24251220230415176 26/12/2023 KHAGENDRAA DAS 2405005WL055187 KHAGENDRAA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475063 MR HARENDRA DAS STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-014-004/18878
(BAUNSADIHA) 		2405005000NRG24251220230415178 26/12/2023 MRS SANIA DAS 2405005WL055187 MRS SANIA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475070 SANIA DAS PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-014-004/18878
(BAUNSADIHA) 		2405005000NRG24251220230415177 26/12/2023 SURASH CHANDRA DAS 2405005WL055187 SURASH CHANDRA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550475069 SURESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
27 BHOGRAI OR-05-005-014-004/19052
(BAUNSADIHA) 		2405005000NRG24261220230415709 26/12/2023 BISWAJIT MOHANTY 2405005WL055280 BISWAJIT MOHANTY 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1550475066 BISWAJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 BHOGRAI OR-05-005-014-002/99207
(BAUNSADIHA) 		2405005000NRG24251220230415160 26/12/2023 Mr . ANJAN KUMAR SINGH 2405005WL055186 Mr . ANJAN KUMAR SINGH 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550475045 Mr. ANJAN KUMAR SINGHA BANK OF MAHARASHTRA(607387)
29 BHOGRAI OR-05-005-014-009/49247
(BAUNSADIHA) 		2405005000NRG24251220230415168 26/12/2023 Mr. BIKASH KUMAR DEY 2405005WL055186 Mr. BIKASH KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550475044 MR BIKASH KUMAR DEY STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-014-009/49370
(BAUNSADIHA) 		2405005000NRG24251220230415187 26/12/2023 Mr . HARI SHANKAR DAS 2405005WL055187 Mr . HARI SHANKAR DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550475046 harishankar das PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-009/49370
(BAUNSADIHA) 		2405005000NRG24251220230415184 26/12/2023 SHRIMANTA KUMAR DAS 2405005WL055187 SHRIMANTA KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550475064 SHRIMANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_261223APB_FTO_934759 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005040_261223APB_FTO_934759 Indian Bank IDIB000C037 CUTTACK 1659
3 BHOGRAI OR2405005040_261223APB_FTO_934759 Punjab National Bank PUNB0052320 Baunsadiha 23226
4 BHOGRAI OR2405005040_261223APB_FTO_934759 Punjab National Bank PUNB0137820 Daruha 16590
5 BHOGRAI OR2405005040_261223APB_FTO_934759 State Bank of India SBIN0010128 JANUGANJ 1659
6 BHOGRAI OR2405005040_261223APB_FTO_934759 State Bank of India SBIN0010902 DEHURDA 6636

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