Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_071223APB_FTO_862806
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-05-005-003-009/4982
(MAHAGAB) 		2405005000NRG24041220230384864 07/12/2023 KARTIK CHANDRA RANA 2405005WL049425 KARTIK CHANDRA RANA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293079 KARTIK CHANDRA RANA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-009/5046
(MAHAGAB) 		2405005000NRG24041220230384868 07/12/2023 JOGENDRA NAYAK 2405005WL049425 JOGENDRA NAYAK 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293077 JOGENDRA ACHARYA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-003-009/54954
(MAHAGAB) 		2405005000NRG24041220230384874 07/12/2023 BIKRAM KESHARI SHEE 2405005WL049425 BIKRAM KESHARI SHEE 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293091 BIKRAM KESHARI SHEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-003-009/54954
(MAHAGAB) 		2405005000NRG24041220230384875 07/12/2023 JYOTISHIKHA SHEE 2405005WL049425 JYOTISHIKHA SHEE 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293078 JYOTISHIKHA SHEE PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-009/54975
(MAHAGAB) 		2405005000NRG24041220230384877 07/12/2023 SANJIB DAS 2405005WL049425 SANJIB DAS 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1107293082 SANJIB DAS HDFC BANK LTD(607152)
6 BHOGRAI OR-05-005-003-009/54975
(MAHAGAB) 		2405005000NRG24041220230384876 07/12/2023 SUJATA DAS 2405005WL049425 SUJATA DAS 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1107293076 SUJATA DAS HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-003-009/54976
(MAHAGAB) 		2405005000NRG24041220230384878 07/12/2023 ASIT KUMAR DAS ADHIKARY 2405005WL049425 ASIT KUMAR DAS ADHIKARY 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293075 MR ASIT KUMAR DAS ADHIKARI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-003-009/54976
(MAHAGAB) 		2405005000NRG24041220230384879 07/12/2023 SANGITA DAS 2405005WL049425 SANGITA DAS 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1107293083 SANGITA DAS ADHAKARI HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-003-009/54987
(MAHAGAB) 		2405005000NRG24041220230384881 07/12/2023 KABITA ACHARYA 2405005WL049425 KABITA ACHARYA 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1107293080 KABITA ACHARYA INDUSIND BANK(607189)
10 BHOGRAI OR-05-005-003-009/54987
(MAHAGAB) 		2405005000NRG24041220230384880 07/12/2023 UTTAM KUMAR ACHARYA 2405005WL049425 UTTAM KUMAR ACHARYA 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1107293081 UTTAM KUMAR ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
11 BHOGRAI OR-05-005-003-009/4992
(MAHAGAB) 		2405005000NRG24041220230384866 07/12/2023 MAHEASWARA JENA 2405005WL049425 MAHEASWARA JENA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293084 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-003-009/4992
(MAHAGAB) 		2405005000NRG24041220230384867 07/12/2023 SABITA JENA 2405005WL049425 SABITA JENA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293086 SABITA JENA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-009/5069
(MAHAGAB) 		2405005000NRG24041220230384870 07/12/2023 JAGANNATH DAS 2405005WL049425 JAGANNATH DAS 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293089 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-003-009/5069
(MAHAGAB) 		2405005000NRG24041220230384869 07/12/2023 PRAMILA DAS 2405005WL049425 PRAMILA DAS 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293087 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-009/5092
(MAHAGAB) 		2405005000NRG24041220230384871 07/12/2023 AJAY KUMAR PATRA 2405005WL049425 AJAY KUMAR PATRA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293090 MR AJAY KUMAR PATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-003-009/54803
(MAHAGAB) 		2405005000NRG24041220230384873 07/12/2023 ARATI JENA 2405005WL049425 ARATI JENA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293088 MRS ARATI JENA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-003-009/54803
(MAHAGAB) 		2405005000NRG24041220230384872 07/12/2023 RADHAKRUSHNA JENA 2405005WL049425 RADHAKRUSHNA JENA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107293085 MR RADHAKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_071223APB_FTO_862806 Punjab National Bank PUNB0137820 Daruha 14220
2 BHOGRAI OR2405005_071223APB_FTO_862806 State Bank of India SBIN0010902 DEHURDA 9954

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