Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_270923APB_FTO_577164
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-05-005-014-002/18393
(BAUNSADIHA) 		2405005000NRG24250920230258864 27/09/2023 Champaa Das 2405005WL023037 Champaa Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260072569 champa das PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-002/18393
(BAUNSADIHA) 		2405005000NRG24250920230258863 27/09/2023 MRS LAXMIPRIYA DAS 2405005WL023037 MRS LAXMIPRIYA DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260072563 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-004/18486
(BAUNSADIHA) 		2405005000NRG24250920230258843 27/09/2023 ARCHANA PARAMANIK 2405005WL023035 ARCHANA PARAMANIK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260072573 Archana paramanik PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-005/19226
(BAUNSADIHA) 		2405005000NRG24250920230258846 27/09/2023 Anjali Dutta 2405005WL023035 Anjali Dutta 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7260072562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHOGRAI OR-05-005-014-005/19226
(BAUNSADIHA) 		2405005000NRG24250920230258847 27/09/2023 SANTOSH KUMAR DUTTA 2405005WL023035 SANTOSH KUMAR DUTTA 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7260072561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHOGRAI OR-05-005-014-007/49377
(BAUNSADIHA) 		2405005000NRG24250920230258877 27/09/2023 NAMITAA HATI 2405005WL023038 NAMITAA HATI 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7260072564 NAMITA HATI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 BHOGRAI OR-05-005-014-002/18393
(BAUNSADIHA) 		2405005000NRG24250920230258862 27/09/2023 MR PRADIP KU. DAS 2405005WL023037 MR PRADIP KU. DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072566 PRADIP KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-002/18406
(BAUNSADIHA) 		2405005000NRG24250920230258865 27/09/2023 NABA PARIDA 2405005WL023037 NABA PARIDA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072575 NABA KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-002/49268
(BAUNSADIHA) 		2405005000NRG24250920230258866 27/09/2023 UDAYHARII GIRI 2405005WL023037 UDAYHARII GIRI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072574 UDAYAHARI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-014-004/18486
(BAUNSADIHA) 		2405005000NRG24250920230258842 27/09/2023 ARDHENDU PARAMANIK 2405005WL023035 ARDHENDU PARAMANIK 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072572 ARDHENDU BIKASH PARAMANIK PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-004/19085
(BAUNSADIHA) 		2405005000NRG24250920230258844 27/09/2023 MR RAJKAMAL MOHANTY 2405005WL023035 MR RAJKAMAL MOHANTY 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072565 RAJKAMAL MOHANTY S/O.AJAY HAR PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-007/49377
(BAUNSADIHA) 		2405005000NRG24250920230258876 27/09/2023 GYANORANJAN HATI 2405005WL023038 GYANORANJAN HATI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072567 GYANRANJAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG24250920230258874 27/09/2023 Momata Hati 2405005WL023037 Momata Hati 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072568 MAMATA HATI, W/O-SUJIT PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG24250920230258875 27/09/2023 Sataabdi Hati 2405005WL023037 Sataabdi Hati 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7260072571 MISS SATABDI BERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-040-004/18446
(BAUNSADIHA) 		2405005000NRG24250920230258852 27/09/2023 MR SUJAY KUMAR PRADHAN 2405005WL023035 MR SUJAY KUMAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7260072570 SUJAY KUMAR PRADHAN CANARA BANK(508532)
SubTotal 14931 14931
16 BHOGRAI OR-05-005-014-002/49268
(BAUNSADIHA) 		2405005000NRG24250920230258868 27/09/2023 RAMHARI GIRI 2405005WL023037 RAMHARI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260072577 MR RAMHARI GIRI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG24250920230258873 27/09/2023 AJIT KUMAR HATI 2405005WL023037 AJIT KUMAR HATI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7260072576 MR AJIT KUMAR HATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_270923APB_FTO_577164 Punjab National Bank PUNB0052320 Baunsadiha 9954
2 BHOGRAI OR2405005040_270923APB_FTO_577164 Punjab National Bank PUNB0137820 Daruha 14931
3 BHOGRAI OR2405005040_270923APB_FTO_577164 State Bank of India SBIN0010902 DEHURDA 3318

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