Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:06:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_191223APB_FTO_910302
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-05-005-005-001/6734
(PUTINA) 		2405005000NRG24191220230407317 19/12/2023 MR NISHKANTA GARU 2405005WL053834 MR NISHKANTA GARU 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374181 NISHI KANTA GARU PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-001/6734
(PUTINA) 		2405005000NRG24191220230407318 19/12/2023 MRS RINARANI GARU 2405005WL053834 MRS RINARANI GARU 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374187 RINA RANI GARU, W/O-NISHIKANTA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-001/99253
(PUTINA) 		2405005000NRG24191220230407319 19/12/2023 MR BIPIN BHUYAN 2405005WL053834 MR BIPIN BHUYAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374191 BIPIN BHUYAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/54712
(PUTINA) 		2405005000NRG24181220230406704 19/12/2023 BHUBAN CHANDRA GIRI 2405005WL053738 BHUBAN CHANDRA GIRI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374180 BHUBAN CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/54752
(PUTINA) 		2405005000NRG24181220230406710 19/12/2023 SUJATA BEHERA 2405005WL053739 SUJATA BEHERA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374188 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/54809
(PUTINA) 		2405005000NRG24181220230406711 19/12/2023 PRAVANJAN DAS 2405005WL053739 PRAVANJAN DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374186 PRABHANJAN DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/54833
(PUTINA) 		2405005000NRG24181220230406705 19/12/2023 AMULYA BEHERA 2405005WL053738 AMULYA BEHERA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374182 AMULYA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/55060
(PUTINA) 		2405005000NRG24181220230406716 19/12/2023 BASANTI BEHERA 2405005WL053740 BASANTI BEHERA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374199 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/55099
(PUTINA) 		2405005000NRG24181220230406717 19/12/2023 SANJULATA DHAL 2405005WL053740 SANJULATA DHAL 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374190 SANJULATA DHAL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55198
(PUTINA) 		2405005000NRG24181220230406706 19/12/2023 KAMINI PARIDA 2405005WL053738 KAMINI PARIDA 00354 PUNB0052320 1659 1659 Rejected 09/03/2024 1550374201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-005-002/55534
(PUTINA) 		2405005000NRG24181220230406719 19/12/2023 YAMUNA PATRA 2405005WL053740 YAMUNA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374197 YAMUNA PATRA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/55541
(PUTINA) 		2405005000NRG24181220230406712 19/12/2023 SHANTILATA PATRA 2405005WL053739 SHANTILATA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374200 SHANTILATA PATRA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7133
(PUTINA) 		2405005000NRG24181220230406713 19/12/2023 RAJENDRA NATH DAS 2405005WL053739 RAJENDRA NATH DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374189 RAJENDRA NATH DAS ICICI BANK LTD(508534)
14 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24181220230406714 19/12/2023 RABINDRA BEHERA 2405005WL053739 RABINDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374184 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7859
(PUTINA) 		2405005000NRG24181220230406720 19/12/2023 RADHASHYAM PATRA 2405005WL053740 RADHASHYAM PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374179 RADHA SHYAM PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-003/6824
(PUTINA) 		2405005000NRG24181220230406721 19/12/2023 SIBANI TRIPATHI 2405005WL053740 SIBANI TRIPATHI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374198 SHIBANI TRIPATHI PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-004/55485
(PUTINA) 		2405005000NRG24181220230406709 19/12/2023 SADHUCHARAN SETHI 2405005WL053738 SADHUCHARAN SETHI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374193 SADHUCHARAN SETHY PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-003/99485
(BAUNSADIHA) 		2405005000NRG24191220230407323 19/12/2023 MR PRAFULLA BHUYAN 2405005WL053834 MR PRAFULLA BHUYAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374183 PRAFULLA BHUYAN KOTAK MAHINDRA BANK LTD(607420)
19 BHOGRAI OR-05-005-014-003/99485
(BAUNSADIHA) 		2405005000NRG24191220230407322 19/12/2023 MRS ARATI BHUYAN 2405005WL053834 MRS ARATI BHUYAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550374185 ARATI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 31521 31521
20 BHOGRAI OR-05-005-005-003/55487
(PUTINA) 		2405005000NRG24181220230406715 19/12/2023 PARAMITA MOHANTY 2405005WL053739 PARAMITA MOHANTY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550374202 PARAMITA MOHANTY PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-014-003/99310
(BAUNSADIHA) 		2405005000NRG24191220230407320 19/12/2023 RAJANI DAS 2405005WL053834 RAJANI DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550374192 RAJANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
22 BHOGRAI OR-05-005-005-002/55358
(PUTINA) 		2405005000NRG24181220230406708 19/12/2023 PRADEEP KUMAR MOHAPATRA 2405005WL053738 PRADEEP KUMAR MOHAPATRA 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1550374195 PRADIPKUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 BHOGRAI OR-05-005-005-002/55354
(PUTINA) 		2405005000NRG24181220230406718 19/12/2023 RAM CHANDRA PATRA 2405005WL053740 RAM CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550374194 Rama Chandra Patra PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-005-002/55355
(PUTINA) 		2405005000NRG24181220230406707 19/12/2023 MRUTYUNJAYA PATRA 2405005WL053738 MRUTYUNJAYA PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550374196 MRUTHUYUNJAY PATRA CANARA BANK(508532)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_191223APB_FTO_910302 Punjab National Bank PUNB0052320 Baunsadiha 31521
2 BHOGRAI OR2405005005_191223APB_FTO_910302 Punjab National Bank PUNB0137820 Daruha 3318
3 BHOGRAI OR2405005005_191223APB_FTO_910302 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
4 BHOGRAI OR2405005005_191223APB_FTO_910302 State Bank of India SBIN0010902 DEHURDA 3318

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