Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250523APB_FTO_157380
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-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24250520230065135 25/05/2023 AVIJIT MALLICK 2405005WL003511 AVIJIT MALLICK 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785300 AVIJIT MALLICK AXIS BANK(607153)
2 BHOGRAI OR-05-005-013-002/169449
(GUNASARTHA) 		2405005000NRG24250520230065136 25/05/2023 ASIT MALLICK 2405005WL003511 ASIT MALLICK 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785293 ASIT MALLICK PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24250520230065137 25/05/2023 AJAY PANDIT 2405005WL003511 AJAY PANDIT 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785296 AJAY PANDIT PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-002/16967
(GUNASARTHA) 		2405005000NRG24250520230065138 25/05/2023 ASHALATA PANDIT 2405005WL003511 ASHALATA PANDIT 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785292 ASHALATA PANDIT PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24250520230065126 25/05/2023 sumati majhi 2405005WL003510 sumati majhi 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785291 SUMATI MAJHI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24250520230065128 25/05/2023 bharati majhi 2405005WL003510 bharati majhi 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785294 BHARATI MAJHI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-002/49368
(GUNASARTHA) 		2405005000NRG24250520230065127 25/05/2023 chaitanya majhi 2405005WL003510 chaitanya majhi 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785295 CHAITANYA MAJHI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24250520230065132 25/05/2023 MANIMALA BHUYAN 2405005WL003510 MANIMALA BHUYAN 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785314 MANIMALA BHUYAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24250520230065141 25/05/2023 Bijay Pandit 2405005WL003511 Bijay Pandit 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785290 BIJAY PANDIT PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24250520230065142 25/05/2023 DEBENDRA MAHANTI 2405005WL003512 DEBENDRA MAHANTI 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785297 DEBENDRA NATH MOHANTY PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-007/17856
(GUNASARTHA) 		2405005000NRG24250520230065143 25/05/2023 NAYANATARA MAHANTI 2405005WL003512 NAYANATARA MAHANTI 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785298 NAYANATARA MOHANTY PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-007/54794
(GUNASARTHA) 		2405005000NRG24250520230065145 25/05/2023 sulata jena 2405005WL003512 sulata jena 00354 PUNB0052320 711 711 Processed 31/05/2023 1977785299 SULATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
13 BHOGRAI OR-05-005-023-004/553839
(BARABATIA) 		2405005000NRG24250520230067238 25/05/2023 BANDANA PANDA 2405005WL003635 BANDANA PANDA 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1977785315 MRS BANDANA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24250520230065133 25/05/2023 ADHAR KUMAR MALIK 2405005WL003511 ADHAR KUMAR MALIK 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785303 MR ADHAR KUMAR MALIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24250520230065124 25/05/2023 GOURI RANI MAJHI 2405005WL003510 GOURI RANI MAJHI 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785310 MRS GOURI RANI MAJHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-013-002/17018
(GUNASARTHA) 		2405005000NRG24250520230065125 25/05/2023 nityananda majhi 2405005WL003510 nityananda majhi 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785304 MR NITYANANDA MAJHI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24250520230065129 25/05/2023 DIPAK BHUYAN 2405005WL003510 DIPAK BHUYAN 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785301 MR DIPAK BHUYAN STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-013-002/49501
(GUNASARTHA) 		2405005000NRG24250520230065130 25/05/2023 manasi bhuyan 2405005WL003510 manasi bhuyan 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785305 MRS MANASI BHUYAN STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-013-002/49502
(GUNASARTHA) 		2405005000NRG24250520230065131 25/05/2023 PRADEEP BHUYAN 2405005WL003510 PRADEEP BHUYAN 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785313 MR PRADEEP BHUYAN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-013-002/49507
(GUNASARTHA) 		2405005000NRG24250520230065139 25/05/2023 SRIMANTA JENA 2405005WL003511 SRIMANTA JENA 00415 SBIN0010902 711 711 Processed 31/05/2023 1977785302 SHRIMANTA JENA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-023-004/52686
(BARABATIA) 		2405005000NRG24250520230067236 25/05/2023 ARATI DAS 2405005WL003635 ARATI DAS 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977785306 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 BHOGRAI OR-05-005-023-004/28496
(BARABATIA) 		2405005000NRG24250520230067235 25/05/2023 LAXMIPRIYA PANDA 2405005WL003635 LAXMIPRIYA PANDA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977785312 LAXMIPRIYA PANDA ODISHA GRAMYA BANK(607060)
23 BHOGRAI OR-05-005-023-004/553794
(BARABATIA) 		2405005000NRG24250520230067237 25/05/2023 RABINDRA KUMAR PANDA 2405005WL003635 RABINDRA KUMAR PANDA 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977785309 MR RABINDRA KUMAR PANDA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24250520230067240 25/05/2023 LAXMAN MANDAL 2405005WL003635 LAXMAN MANDAL 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977785307 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-023-010/28851
(BARABATIA) 		2405005000NRG24250520230067239 25/05/2023 RENUKA MANDAL 2405005WL003635 RENUKA MANDAL 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977785308 MRS RENUBALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
26 BHOGRAI OR-05-005-023-004/28496
(BARABATIA) 		2405005000NRG24250520230067234 25/05/2023 ABANI PANDA 2405005WL003635 ABANI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977785311 ABANI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250523APB_FTO_157380 Punjab National Bank PUNB0052320 Baunsadiha 8532
2 BHOGRAI OR2405005_250523APB_FTO_157380 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005_250523APB_FTO_157380 State Bank of India SBIN0010902 DEHURDA 6636
4 BHOGRAI OR2405005_250523APB_FTO_157380 State Bank of India SBIN0013584 Chandaneswar 6636
5 BHOGRAI OR2405005_250523APB_FTO_157380 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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