Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_150723APB_FTO_341576
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-05-005-015-006/19911
(BALIM) 		2405005000NRG24110720230174555 15/07/2023 SASHIKANTA DEY 2405005WL008946 SASHIKANTA DEY 00354 PUNB0024820 2133 2133 Processed 30/08/2023 4968686186 SASHIKANTA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
2 BHOGRAI OR-05-005-015-006/19873
(BALIM) 		2405005000NRG24110720230174554 15/07/2023 RANJAN KUMAR DEY 2405005WL008946 RANJAN KUMAR DEY 00354 PUNB0154610 2844 2844 Processed 30/08/2023 4968686200 RANJAN KUMAR DEY S/O NITYANANDA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24110720230174546 15/07/2023 SANATAN PATRA 2405005WL008946 SANATAN PATRA 00354 PUNB0675800 2370 2370 Processed 30/08/2023 4968686197 SANATAN PATRA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-015-001/49834
(BALIM) 		2405005000NRG24110720230174551 15/07/2023 MALATI HANSDA 2405005WL008946 MALATI HANSDA 00354 PUNB0675800 2370 2370 Processed 30/08/2023 4968686185 MALATI HANSDA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG24110720230174552 15/07/2023 JAGANNATH SAHU 2405005WL008946 JAGANNATH SAHU 00354 PUNB0675800 2370 2370 Processed 30/08/2023 4968686199 JAGANNATH SAHU PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-006/49435
(BALIM) 		2405005000NRG24110720230174561 15/07/2023 ADIKANTA PARIDA 2405005WL008946 ADIKANTA PARIDA 00354 PUNB0675800 3081 3081 Processed 30/08/2023 4968686195 ADIKANTA PARIDA S/O RADHANATH PARIDA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-006/49509
(BALIM) 		2405005000NRG24110720230174563 15/07/2023 RAJENDRA DAS 2405005WL008946 RAJENDRA DAS 00354 PUNB0675800 1896 1896 Processed 30/08/2023 4968686198 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-015-006/49509
(BALIM) 		2405005000NRG24110720230174562 15/07/2023 SWARANALATA DAS 2405005WL008946 SWARANALATA DAS 00354 PUNB0675800 237 237 Processed 30/08/2023 4968686196 SWARANALATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
9 BHOGRAI OR-05-005-015-006/19769
(BALIM) 		2405005000NRG24110720230174553 15/07/2023 RANJIT SAHOO 2405005WL008946 RANJIT SAHOO 00415 SBIN0006081 2370 2370 Processed 30/08/2023 4968686191 RANJIT SAHOO S/O JAGANNATH SAHOO UCO BANK(607066)
SubTotal 2370 2370
10 BHOGRAI OR-05-005-015-001/49695
(BALIM) 		2405005000NRG24110720230174547 15/07/2023 SABITA RANI PATRA 2405005WL008946 SABITA RANI PATRA 00415 SBIN0010902 2370 2370 Processed 30/08/2023 4968686189 SABITA RANI PATRA ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-015-001/49814
(BALIM) 		2405005000NRG24110720230174550 15/07/2023 MALATI MARUNDI 2405005WL008946 MALATI MARUNDI 00415 SBIN0010902 2370 2370 Processed 30/08/2023 4968686188 MRS MALATI MARUNDI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-006/49355
(BALIM) 		2405005000NRG24110720230174556 15/07/2023 ATUL CHANDRA DEY 2405005WL008946 ATUL CHANDRA DEY 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4968686192 ATUL CHANDRA DEY ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-015-006/49374
(BALIM) 		2405005000NRG24110720230174558 15/07/2023 MANMATH DHAL 2405005WL008946 MANMATH DHAL 00415 SBIN0010902 2844 2844 Processed 30/08/2023 4968686190 MR MANMATH DHAL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
14 BHOGRAI OR-05-005-015-006/49367
(BALIM) 		2405005000NRG24110720230174557 15/07/2023 JANMEJAY PATRA 2405005WL008946 JANMEJAY PATRA 00462 UCBA0001764 3081 3081 Processed 30/08/2023 4968686187 JANMEJAY PATRA UCO BANK(607066)
SubTotal 3081 3081
15 BHOGRAI OR-05-005-015-001/49807
(BALIM) 		2405005000NRG24110720230174548 15/07/2023 BINAPANI CHAKRABARTTY 2405005WL008946 BINAPANI CHAKRABARTTY 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968686194 MRS BINAPANI CHAKRABARTTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-015-001/49807
(BALIM) 		2405005000NRG24110720230174549 15/07/2023 BIRAJA CHAKRABARTTY 2405005WL008946 BIRAJA CHAKRABARTTY 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968686193 BIRAJA CHAKRABARTTY ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_150723APB_FTO_341576 Punjab National Bank PUNB0024820 Jaleswar 2133
2 BHOGRAI OR2405005015_150723APB_FTO_341576 Punjab National Bank PUNB0154610 Jaleswar 2844
3 BHOGRAI OR2405005015_150723APB_FTO_341576 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 12324
4 BHOGRAI OR2405005015_150723APB_FTO_341576 State Bank of India SBIN0006081 JALESWAR 2370
5 BHOGRAI OR2405005015_150723APB_FTO_341576 State Bank of India SBIN0010902 DEHURDA 10191
6 BHOGRAI OR2405005015_150723APB_FTO_341576 UCO Bank UCBA0001764 SUGO 3081
7 BHOGRAI OR2405005015_150723APB_FTO_341576 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4740

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