Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_290523APB_FTO_167979
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-05-005-001-002/54933
(NAHARA) 		2405005000NRG24280520230072626 29/05/2023 ANJANA PRAMANIK 2405005WL003927 ANJANA PRAMANIK 00032 UTIB0002291 1659 1659 Processed 01/06/2023 1999160145 ANJANA PRAMANIK AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-002/180
(NAHARA) 		2405005000NRG24280520230072618 29/05/2023 SUDHANSHU SUR 2405005WL003927 SUDHANSHU SUR 00354 PUNB0675800 1659 1659 Processed 01/06/2023 1999160141 SUDHANSU SUR PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-001-002/55065
(NAHARA) 		2405005000NRG24280520230072628 29/05/2023 SANJAY SUR 2405005WL003927 SANJAY SUR 00354 PUNB0675800 1659 1659 Processed 01/06/2023 1999160144 SANJAY SUR PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-001-006/691
(NAHARA) 		2405005000NRG24280520230072635 29/05/2023 SAILABALA DUTTA 2405005WL003927 SAILABALA DUTTA 00354 PUNB0675800 1659 1659 Processed 01/06/2023 1999160143 SAILABALA DUTTA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-001-006/761
(NAHARA) 		2405005000NRG24280520230072637 29/05/2023 SANGITA PRAMANIK 2405005WL003927 SANGITA PRAMANIK 00354 PUNB0675800 1659 1659 Processed 01/06/2023 1999160142 SANGITA PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-001-002/180
(NAHARA) 		2405005000NRG24280520230072619 29/05/2023 SWARNA LATA SUR 2405005WL003927 SWARNA LATA SUR 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1999160128 MR SWARNALATA SUR STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-006/55018
(NAHARA) 		2405005000NRG24280520230072631 29/05/2023 Rabindra Kumar Sur 2405005WL003927 Rabindra Kumar Sur 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1999160127 RABINDRA KUMAR SUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHOGRAI OR-05-005-001-006/671
(NAHARA) 		2405005000NRG24280520230072632 29/05/2023 KAMALALOCHAN ROUL 2405005WL003927 KAMALALOCHAN ROUL 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1999160131 KAMALALOCHAN ROUL ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-001-006/671
(NAHARA) 		2405005000NRG24280520230072633 29/05/2023 SANTOSH ROUL 2405005WL003927 SANTOSH ROUL 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1999160129 MR SANTOSH ROUL STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-001-006/691
(NAHARA) 		2405005000NRG24280520230072634 29/05/2023 LAXMI KANTA DUTTA 2405005WL003927 LAXMI KANTA DUTTA 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1999160130 MR LAKSHMI KANTA DUTTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
11 BHOGRAI OR-05-005-001-002/296
(NAHARA) 		2405005000NRG24280520230072621 29/05/2023 KAMALAKANTA PRAMANIK 2405005WL003927 KAMALAKANTA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160134 KAMALAKANTA PRAMANIK PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-001-002/296
(NAHARA) 		2405005000NRG24280520230072622 29/05/2023 SANTILATA PRAMANIK 2405005WL003927 SANTILATA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160135 SANTILATA PRAMANIK ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-001-002/54799
(NAHARA) 		2405005000NRG24280520230072624 29/05/2023 RANJIT KUMAR SUR 2405005WL003927 RANJIT KUMAR SUR 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160139 RANJIT KUMAR SUR ODISHA GRAMYA BANK(607060)
14 BHOGRAI OR-05-005-001-002/54799
(NAHARA) 		2405005000NRG24280520230072623 29/05/2023 SULOCHANA SUR 2405005WL003927 SULOCHANA SUR 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160137 MRS SULOCHANA SUR STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-001-002/54933
(NAHARA) 		2405005000NRG24280520230072625 29/05/2023 RAGHUNATH PRAMANIK 2405005WL003927 RAGHUNATH PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160133 RAGHUNATH PRAMANIK ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-001-002/54933
(NAHARA) 		2405005000NRG24280520230072627 29/05/2023 SUMITRA PRAMANIK 2405005WL003927 SUMITRA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160138 SUMITRA PRAMANIK ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-001-002/55065
(NAHARA) 		2405005000NRG24280520230072629 29/05/2023 ANJALI SUR 2405005WL003927 ANJALI SUR 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160140 ANJALI SUR ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-001-006/54798
(NAHARA) 		2405005000NRG24280520230072630 29/05/2023 TAPAN ROUL 2405005WL003927 TAPAN ROUL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160132 TAPAN ROUL ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-001-006/761
(NAHARA) 		2405005000NRG24280520230072636 29/05/2023 SANJAY KUMAR PRAMANIK 2405005WL003927 SANJAY KUMAR PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1999160136 SANJAY KUMAR PRAMANIK ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_290523APB_FTO_167979 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005001_290523APB_FTO_167979 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 6636
3 BHOGRAI OR2405005001_290523APB_FTO_167979 State Bank of India SBIN0010902 DEHURDA 8295
4 BHOGRAI OR2405005001_290523APB_FTO_167979 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 14931

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