Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_051023FTO_604898
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-05-005-020-004/54985
(DAHUNDA) 		2405005000NRG24051020230283576 05/10/2023 GANDHARI PAIKRAY 2405005WL028723 GANDHARI PAIKRAY 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7263642042 GANDHARI PAIKRAY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-003/99423
(BAUNSADIHA) 		2405005000NRG24031020230279304 05/10/2023 MR PURUSATAM MEHENTAR 2405005WL027693 MR PURUSATAM MEHENTAR 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642026 MR PURUSATAM MEHENTAR ()
3 BHOGRAI OR-05-005-014-003/99456
(BAUNSADIHA) 		2405005000NRG24031020230279305 05/10/2023 MS SABITA DAS 2405005WL027693 MS SABITA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642032 MS SABITA DAS ()
4 BHOGRAI OR-05-005-014-006/49462
(BAUNSADIHA) 		2405005000NRG24031020230279306 05/10/2023 MR SUSANTA PRADHAN 2405005WL027693 MR SUSANTA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642025 MR SUSANTA PRADHAN ()
5 BHOGRAI OR-05-005-020-004/25487
(DAHUNDA) 		2405005000NRG24051020230283571 05/10/2023 SABITA PAIKRAY 2405005WL028723 SABITA PAIKRAY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642030 SABITA PAIKRAY ()
6 BHOGRAI OR-05-005-020-004/25549
(DAHUNDA) 		2405005000NRG24051020230283572 05/10/2023 AJAY PAIKRAY 2405005WL028723 AJAY PAIKRAY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642024 AJAY PAIKRAY ()
7 BHOGRAI OR-05-005-020-004/25549
(DAHUNDA) 		2405005000NRG24051020230283573 05/10/2023 RANJITA PAIKRAY 2405005WL028723 RANJITA PAIKRAY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642029 RANJITA PAIKRAY ()
8 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24051020230283574 05/10/2023 SUSHILA PAIKRAY 2405005WL028723 SUSHILA PAIKRAY 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642033 SUSHILA PAIKRAY ()
9 BHOGRAI OR-05-005-020-005/25579
(DAHUNDA) 		2405005000NRG24051020230283577 05/10/2023 HEMANTA KUMAR JENA 2405005WL028723 HEMANTA KUMAR JENA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642031 HEMANTA KUMAR JENA ()
10 BHOGRAI OR-05-005-020-005/25579
(DAHUNDA) 		2405005000NRG24051020230283578 05/10/2023 KALPANA JENA 2405005WL028723 KALPANA JENA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642028 KALPANA JENA ()
11 BHOGRAI OR-05-005-020-012/25904
(DAHUNDA) 		2405005000NRG24051020230283587 05/10/2023 BASANTA KUMAR JENA 2405005WL028723 BASANTA KUMAR JENA 00354 PUNB0052320 237 237 Processed 09/11/2023 7263642022 BASANTA KUMAR JENA ()
12 BHOGRAI OR-05-005-020-012/25948
(DAHUNDA) 		2405005000NRG24051020230283588 05/10/2023 MANUCHARAN BHUYAN 2405005WL028723 MANUCHARAN BHUYAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642027 MANUCHARAN BHUYAN ()
13 BHOGRAI OR-05-005-020-012/25948
(DAHUNDA) 		2405005000NRG24051020230283589 05/10/2023 PADMABATI BHUYAN 2405005WL028723 PADMABATI BHUYAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642021 PADMABATI BHUYAN ()
14 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24051020230283591 05/10/2023 ARCHANA JENA 2405005WL028723 ARCHANA JENA 00354 PUNB0052320 237 237 Processed 09/11/2023 7263642034 ARCHANA JENA ()
15 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24051020230283592 05/10/2023 GITA JENA 2405005WL028723 GITA JENA 00354 PUNB0052320 237 237 Processed 09/11/2023 7263642035 GITA JENA ()
16 BHOGRAI OR-05-005-020-012/54969
(DAHUNDA) 		2405005000NRG24051020230283595 05/10/2023 BANSHIDHAR JENA 2405005WL028723 BANSHIDHAR JENA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263642023 BANSHIDHAR JENA ()
SubTotal 20619 20619
17 BHOGRAI OR-05-005-014-006/49462
(BAUNSADIHA) 		2405005000NRG24031020230279307 05/10/2023 Mrs. ANITA PRADHAN 2405005WL027693 Mrs. ANITA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263642039 MRS ANITA PRADHAN ()
18 BHOGRAI OR-05-005-020-004/25559
(DAHUNDA) 		2405005000NRG24051020230283575 05/10/2023 DEEPAK PAIKRAY 2405005WL028723 DEEPAK PAIKRAY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263642037 MR DEEPAK PAIKRAY ()
19 BHOGRAI OR-05-005-020-005/25581
(DAHUNDA) 		2405005000NRG24051020230283580 05/10/2023 TAPAN KUMAR JENA 2405005WL028723 TAPAN KUMAR JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7263642041 MR TAPAN KUMAR JENA ()
20 BHOGRAI OR-05-005-020-005/25646
(DAHUNDA) 		2405005000NRG24051020230283584 05/10/2023 SAMAR KUMAR JENA 2405005WL028723 SAMAR KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263642043 MR SAMAR KUMAR JENA ()
21 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24051020230283590 05/10/2023 JUDHISTHIR JENA 2405005WL028723 JUDHISTHIR JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263642036 MR JUDHISTHER JENA ()
22 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24051020230283593 05/10/2023 SABITA JENA 2405005WL028723 SABITA JENA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263642038 MRS SABITA JENA ()
23 BHOGRAI OR-05-005-020-012/55322
(DAHUNDA) 		2405005000NRG24051020230283597 05/10/2023 GOBINDA JENA 2405005WL028723 GOBINDA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263642040 MR GOBINDA JENA ()
SubTotal 7821 7821
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_051023FTO_604898 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005020_051023FTO_604898 Punjab National Bank PUNB0052320 Baunsadiha 20619
3 BHOGRAI OR2405005020_051023FTO_604898 State Bank of India SBIN0010902 DEHURDA 7821

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