Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_280623APB_FTO_290255
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-05-005-015-001/19423
(BALIM) 		2405005000NRG24230620230149575 28/06/2023 ANJALI DAS 2405005WL007616 ANJALI DAS 00032 UTIB0002291 1659 1659 Processed 05/07/2023 3064077284 ANJALI DAS AXIS BANK(607153)
2 BHOGRAI OR-05-005-015-001/19423
(BALIM) 		2405005000NRG24230620230149634 28/06/2023 ANJALI DAS 2405005WL007618 ANJALI DAS 00032 UTIB0002291 237 237 Processed 05/07/2023 3064077285 ANJALI DAS AXIS BANK(607153)
SubTotal 1896 1896
3 BHOGRAI OR-05-005-015-001/19401
(BALIM) 		2405005000NRG24230620230149574 28/06/2023 KAJAL JENA 2405005WL007616 KAJAL JENA 00354 PUNB0675800 1659 1659 Rejected 05/07/2023 3064077274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24230620230149577 28/06/2023 SINIBAS DAS 2405005WL007616 SINIBAS DAS 00354 PUNB0675800 948 948 Processed 05/07/2023 3064077275 SINIBAS DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-001/19632
(BALIM) 		2405005000NRG24230620230149578 28/06/2023 JABA TUDU 2405005WL007616 JABA TUDU 00354 PUNB0675800 474 474 Processed 05/07/2023 3064077280 JABA TUDU PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG24230620230149579 28/06/2023 PANCHANAN MARUNDI 2405005WL007616 PANCHANAN MARUNDI 00354 PUNB0675800 1422 1422 Processed 05/07/2023 3064077286 PANCHANAN MARUNDI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49282
(BALIM) 		2405005000NRG24230620230149580 28/06/2023 SUMATI PRADHAN 2405005WL007616 SUMATI PRADHAN 00354 PUNB0675800 1659 1659 Processed 05/07/2023 3064077276 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-001/49781
(BALIM) 		2405005000NRG24230620230149583 28/06/2023 PHULAMANI TUDU 2405005WL007616 PHULAMANI TUDU 00354 PUNB0675800 1659 1659 Processed 05/07/2023 3064077279 PHULAMANI TUDU W/O BIKASH TUDU PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-015-001/49782
(BALIM) 		2405005000NRG24230620230149584 28/06/2023 PHULA TUDU 2405005WL007616 PHULA TUDU 00354 PUNB0675800 1659 1659 Processed 05/07/2023 3064077281 PHULA TUDU PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-015-001/49784
(BALIM) 		2405005000NRG24230620230149585 28/06/2023 BASANTI TUDU 2405005WL007616 BASANTI TUDU 00354 PUNB0675800 711 711 Processed 05/07/2023 3064077283 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-015-001/49794
(BALIM) 		2405005000NRG24230620230149588 28/06/2023 RINA RANI DAS 2405005WL007616 RINA RANI DAS 00354 PUNB0675800 1659 1659 Processed 05/07/2023 3064077282 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG24230620230149590 28/06/2023 BASANTA CHAKRABORTY 2405005WL007616 BASANTA CHAKRABORTY 00354 PUNB0675800 1659 1659 Processed 05/07/2023 3064077272 BASANTA CHAKRABORTY S/O LT SRINATH CHAKR PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-015-001/49808
(BALIM) 		2405005000NRG24230620230149636 28/06/2023 BASANTA CHAKRABORTY 2405005WL007618 BASANTA CHAKRABORTY 00354 PUNB0675800 237 237 Processed 05/07/2023 3064077273 BASANTA CHAKRABORTY S/O LT SRINATH CHAKR PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-015-001/49838
(BALIM) 		2405005000NRG24230620230149637 28/06/2023 SHANKAR GHADEI 2405005WL007618 SHANKAR GHADEI 00354 PUNB0675800 237 237 Processed 05/07/2023 3064077278 SHANKAR GHADEI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-015-001/49838
(BALIM) 		2405005000NRG24230620230149593 28/06/2023 SHANKAR GHADEI 2405005WL007616 SHANKAR GHADEI 00354 PUNB0675800 948 948 Processed 05/07/2023 3064077277 SHANKAR GHADEI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
16 BHOGRAI OR-05-005-015-001/49790
(BALIM) 		2405005000NRG24230620230149587 28/06/2023 KANHU SINGH 2405005WL007616 KANHU SINGH 00415 SBIN0006081 474 474 Processed 05/07/2023 3064077291 MR KANHU SINGH STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-015-001/49820
(BALIM) 		2405005000NRG24230620230149591 28/06/2023 KABITA DAS 2405005WL007616 KABITA DAS 00415 SBIN0006081 1185 1185 Processed 05/07/2023 3064077290 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BHOGRAI OR-05-005-015-001/49800
(BALIM) 		2405005000NRG24230620230149589 28/06/2023 SABITA PARIDA 2405005WL007616 SABITA PARIDA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3064077292 SABITA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
19 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24230620230149576 28/06/2023 Laxmipriya Das 2405005WL007616 Laxmipriya Das 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3064077271 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-015-001/49326
(BALIM) 		2405005000NRG24230620230149581 28/06/2023 RABI TUDU 2405005WL007616 RABI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064077287 RABI TUDU ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24230620230149586 28/06/2023 UMAKANTA SINGH 2405005WL007616 UMAKANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064077288 UMAKANTA SINGH ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24230620230149635 28/06/2023 UMAKANTA SINGH 2405005WL007618 UMAKANTA SINGH 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3064077289 UMAKANTA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
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 OR2405005015_280623APB_FTO_290255 AXIS BANK UTIB0002291 KANTABANIA 1896
2 BHOGRAI OR2405005015_280623APB_FTO_290255 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 14931
3 BHOGRAI OR2405005015_280623APB_FTO_290255 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005015_280623APB_FTO_290255 State Bank of India SBIN0010902 DEHURDA 1659
5 BHOGRAI OR2405005015_280623APB_FTO_290255 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4029

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