Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005014_050423APB_FTO_11018
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-05-005-005-001/6687
(PUTINA) 		2405005000NRG23040420230549263 05/04/2023 MAMATA DAS 2405005WL042862 MAMATA DAS 00032 UTIB0002291 1221 1221 Processed 10/05/2023 1394350717 MAMATA DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-001/6744
(PUTINA) 		2405005000NRG23040420230549270 05/04/2023 GOURANGO BHUYAN 2405005WL042862 GOURANGO BHUYAN 00032 UTIB0002291 1221 1221 Processed 10/05/2023 1394350716 GOURANGA BHUYAN AXIS BANK(607153)
3 BHOGRAI OR-05-005-005-001/6751
(PUTINA) 		2405005000NRG23040420230549272 05/04/2023 BRAJENDRA BHUYAN 2405005WL042862 BRAJENDRA BHUYAN 00032 UTIB0002291 1221 1221 Processed 10/05/2023 1394350715 BRAJENDRA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
4 BHOGRAI OR-05-005-005-001/54736
(PUTINA) 		2405005000NRG23040420230549249 05/04/2023 MR KEDAR GHADAI 2405005WL042862 MR KEDAR GHADAI 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350696 KEDAR GHADAI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-001/54739
(PUTINA) 		2405005000NRG23040420230549250 05/04/2023 MR SRIKANTA HAZIRA 2405005WL042862 MR SRIKANTA HAZIRA 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350688 SHRIKANTA HAJIRA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-001/54967
(PUTINA) 		2405005000NRG23040420230549253 05/04/2023 MRS RANJITA MANDAL 2405005WL042862 MRS RANJITA MANDAL 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350732 RANJITA MANDAL UCO BANK(607066)
7 BHOGRAI OR-05-005-005-001/6604
(PUTINA) 		2405005000NRG23040420230549254 05/04/2023 MR PRAFULLA DAS 2405005WL042862 MR PRAFULLA DAS 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350685 PRAFULLA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-001/6631
(PUTINA) 		2405005000NRG23040420230549255 05/04/2023 SABITA DAS 2405005WL042862 SABITA DAS 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350695 SABITA DAS PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-001/6640
(PUTINA) 		2405005000NRG23040420230549256 05/04/2023 MR EKADOSHI MANDAL 2405005WL042862 MR EKADOSHI MANDAL 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350687 EKADASHI MANDAL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-001/6640
(PUTINA) 		2405005000NRG23040420230549257 05/04/2023 MRS RAJASWARI MANDAL 2405005WL042862 MRS RAJASWARI MANDAL 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350690 RAJESWARI MANDAL PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-001/6656
(PUTINA) 		2405005000NRG23040420230549258 05/04/2023 GANGA DHAR JENA 2405005WL042862 GANGA DHAR JENA 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350686 GANGA DHAR JENA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-001/6656
(PUTINA) 		2405005000NRG23040420230549259 05/04/2023 JAYANTI JENA 2405005WL042862 JAYANTI JENA 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350681 JAYANTI JENA W/OGANGADHAR JE NA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-001/6656
(PUTINA) 		2405005000NRG23040420230549260 05/04/2023 MR LAKSHMIKANTA JENA 2405005WL042862 MR LAKSHMIKANTA JENA 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350718 LAKSHMIKANTA JENA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-001/6680
(PUTINA) 		2405005000NRG23040420230549262 05/04/2023 MRS MAMATA DAS 2405005WL042862 MRS MAMATA DAS 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350721 MAMATA DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-001/6693
(PUTINA) 		2405005000NRG23040420230549264 05/04/2023 MRS MAMATA NAYAK 2405005WL042862 MRS MAMATA NAYAK 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350703 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-001/6711
(PUTINA) 		2405005000NRG23040420230549265 05/04/2023 MR UMAKANTA DAS 2405005WL042862 MR UMAKANTA DAS 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350679 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-001/6734
(PUTINA) 		2405005000NRG23040420230549266 05/04/2023 MRS RINARANI GARU 2405005WL042862 MRS RINARANI GARU 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350689 RINA RANI GARU, W/O-NISHIKANTA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-005-001/6736
(PUTINA) 		2405005000NRG23040420230549267 05/04/2023 MR NABINA KUMAR BHUYAN 2405005WL042862 MR NABINA KUMAR BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350693 NABINA KUMAR BHUYAN PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-005-001/6741
(PUTINA) 		2405005000NRG23040420230549269 05/04/2023 DOLIRANI BHUYAN 2405005WL042862 DOLIRANI BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350727 DALI BHUYAN PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-005-001/6741
(PUTINA) 		2405005000NRG23040420230549268 05/04/2023 RADHSYAM BHUYAN 2405005WL042862 RADHSYAM BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350725 RADHASHYAM BHUYAN PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-005-001/6744
(PUTINA) 		2405005000NRG23040420230549271 05/04/2023 MRS SASMITA BHUYAN 2405005WL042862 MRS SASMITA BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350699 SASMITA BHUYAN ODISHA GRAMYA BANK(607060)
22 BHOGRAI OR-05-005-005-001/99235
(PUTINA) 		2405005000NRG23040420230549278 05/04/2023 SMT JHUMA BHUYAN 2405005WL042862 SMT JHUMA BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350701 JHUMA BHUYAN PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-005-001/99235
(PUTINA) 		2405005000NRG23040420230549277 05/04/2023 SUMATI BHUYAN 2405005WL042862 SUMATI BHUYAN 00354 PUNB0052320 1221 1221 Processed 10/05/2023 1394350720 SUMATI BHUYAN PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-003/99321
(BAUNSADIHA) 		2405005000NRG23040420230549286 05/04/2023 BHUPENDRA BHUYAN 2405005WL042862 BHUPENDRA BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350680 BHUPENDRA BHUYAN PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-014-003/99321
(BAUNSADIHA) 		2405005000NRG23040420230549287 05/04/2023 GITARANI BHUYAN 2405005WL042862 GITARANI BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350691 GITARANI BHUYAN PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-014-003/99322
(BAUNSADIHA) 		2405005000NRG23040420230549288 05/04/2023 JALENDRA DAS 2405005WL042862 JALENDRA DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350683 JALENDRA DAS PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-014-003/99325
(BAUNSADIHA) 		2405005000NRG23040420230549290 05/04/2023 MR BANKIM GHADEI 2405005WL042862 MR BANKIM GHADEI 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350697 BANKIM GHADEI PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-014-003/99327
(BAUNSADIHA) 		2405005000NRG23040420230549291 05/04/2023 MRS SANDHYA RANI DAS 2405005WL042862 MRS SANDHYA RANI DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350719 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-014-003/99328
(BAUNSADIHA) 		2405005000NRG23040420230549292 05/04/2023 MR BIJAY KUMAR PRADHAN 2405005WL042862 MR BIJAY KUMAR PRADHAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350692 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-014-003/99329
(BAUNSADIHA) 		2405005000NRG23040420230549293 05/04/2023 MR JAYANTA JENA 2405005WL042862 MR JAYANTA JENA 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350729 JAYANTA JENA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-003/99331
(BAUNSADIHA) 		2405005000NRG23040420230549294 05/04/2023 MR BARENDRA DAS 2405005WL042862 MR BARENDRA DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350698 KALICHARAN DAS PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-003/99332
(BAUNSADIHA) 		2405005000NRG23040420230549295 05/04/2023 SHRI SRIDHARA BHUYAN 2405005WL042862 SHRI SRIDHARA BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350684 SRIDHARA BHUYAN PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-014-003/99338
(BAUNSADIHA) 		2405005000NRG23040420230549299 05/04/2023 MRS BHARATI DAS 2405005WL042862 MRS BHARATI DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350722 BHARATI DAS PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-014-003/99339
(BAUNSADIHA) 		2405005000NRG23040420230549300 05/04/2023 MRS SABITA DAS 2405005WL042862 MRS SABITA DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350728 SABITA DAS PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-014-003/99343
(BAUNSADIHA) 		2405005000NRG23040420230549302 05/04/2023 MRS SANDHYA RANI PRADHAN 2405005WL042862 MRS SANDHYA RANI PRADHAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350731 SANDHYA RANI PRADHAN PUNJAB NATIONAL BANK(508568)
36 BHOGRAI OR-05-005-014-003/99344
(BAUNSADIHA) 		2405005000NRG23040420230549303 05/04/2023 MR GOPAL CHANDRA BHUYAN 2405005WL042862 MR GOPAL CHANDRA BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350730 GOPAL CHANDRA BHUYAN PUNJAB NATIONAL BANK(508568)
37 BHOGRAI OR-05-005-014-003/99345
(BAUNSADIHA) 		2405005000NRG23040420230549304 05/04/2023 MR NITYANANDA MAJHI 2405005WL042862 MR NITYANANDA MAJHI 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350694 NITYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-014-003/99346
(BAUNSADIHA) 		2405005000NRG23040420230549305 05/04/2023 SMT JHILI BHUYAN 2405005WL042862 SMT JHILI BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350700 JHILI BHUYAN PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-014-003/99348
(BAUNSADIHA) 		2405005000NRG23040420230549306 05/04/2023 MRS GITA RANI MANDAL 2405005WL042862 MRS GITA RANI MANDAL 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350723 GITA RANI MANDAL PUNJAB NATIONAL BANK(508568)
40 BHOGRAI OR-05-005-014-003/99349
(BAUNSADIHA) 		2405005000NRG23040420230549307 05/04/2023 MRS SABITA MANDAL 2405005WL042862 MRS SABITA MANDAL 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350733 MISS SABITA PATRA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-014-003/99350
(BAUNSADIHA) 		2405005000NRG23040420230549308 05/04/2023 MRS PRAVA RANI BHUYAN 2405005WL042862 MRS PRAVA RANI BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350724 PRAVA RANI BHUYAN PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-014-003/99351
(BAUNSADIHA) 		2405005000NRG23040420230549309 05/04/2023 MRS CHAMPABATI BHUYAN 2405005WL042862 MRS CHAMPABATI BHUYAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350702 MRS CHAMPABATI BHUYAN STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-014-003/99352
(BAUNSADIHA) 		2405005000NRG23040420230549310 05/04/2023 MRS GURUBARI MANDAL 2405005WL042862 MRS GURUBARI MANDAL 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350734 GURUBARI SAHOO UCO BANK(607066)
44 BHOGRAI OR-05-005-014-003/99353
(BAUNSADIHA) 		2405005000NRG23040420230549311 05/04/2023 MRS KOUSHALYA MANDAL 2405005WL042862 MRS KOUSHALYA MANDAL 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350726 KOUSHALYA MANDAL PUNJAB NATIONAL BANK(508568)
45 BHOGRAI OR-05-005-014-003/99354
(BAUNSADIHA) 		2405005000NRG23040420230549312 05/04/2023 MRS KALPANA MANDAL 2405005WL042862 MRS KALPANA MANDAL 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394350682 KALPANA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 48840 48840
46 BHOGRAI OR-05-005-005-001/54945
(PUTINA) 		2405005000NRG23040420230549251 05/04/2023 MR KAMALAKANTA SINGH 2405005WL042862 MR KAMALAKANTA SINGH 00354 PUNB0137820 1221 1221 Processed 10/05/2023 1394350705 KAMALAKANTA SINGH PUNJAB NATIONAL BANK(508568)
47 BHOGRAI OR-05-005-005-001/54945
(PUTINA) 		2405005000NRG23040420230549252 05/04/2023 MRS KABITA SINGH 2405005WL042862 MRS KABITA SINGH 00354 PUNB0137820 1221 1221 Processed 10/05/2023 1394350704 KABITA SINGH PUNJAB NATIONAL BANK(508568)
48 BHOGRAI OR-05-005-014-003/99309
(BAUNSADIHA) 		2405005000NRG23040420230549281 05/04/2023 SUJATA SINGHA 2405005WL042862 SUJATA SINGHA 00354 PUNB0137820 1110 1110 Processed 10/05/2023 1394350707 SUJATA SINGH PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-014-003/99310
(BAUNSADIHA) 		2405005000NRG23040420230549282 05/04/2023 RAJANI DAS 2405005WL042862 RAJANI DAS 00354 PUNB0137820 1110 1110 Processed 10/05/2023 1394350706 RAJANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
50 BHOGRAI OR-05-005-005-001/6761
(PUTINA) 		2405005000NRG23040420230549273 05/04/2023 MADHU SUDAN GHARAI 2405005WL042862 MADHU SUDAN GHARAI 00415 SBIN0010902 1221 1221 Processed 10/05/2023 1394350708 MADHUSUDAN GHADEI INDUSIND BANK(607189)
51 BHOGRAI OR-05-005-005-001/99208
(PUTINA) 		2405005000NRG23040420230549274 05/04/2023 Mr. SUSANTA GARU 2405005WL042862 Mr. SUSANTA GARU 00415 SBIN0010902 1221 1221 Processed 10/05/2023 1394350709 MR SUSANTA GARU STATE BANK OF INDIA(508548)
52 BHOGRAI OR-05-005-005-001/99218
(PUTINA) 		2405005000NRG23040420230549275 05/04/2023 Mrs. ANAPURNA BHUYAN 2405005WL042862 Mrs. ANAPURNA BHUYAN 00415 SBIN0010902 1221 1221 Processed 10/05/2023 1394350711 MRS ANAPURNA BHUYAN STATE BANK OF INDIA(508548)
53 BHOGRAI OR-05-005-005-001/99258
(PUTINA) 		2405005000NRG23040420230549279 05/04/2023 Mrs. Manika Bhuyan 2405005WL042862 Mrs. Manika Bhuyan 00415 SBIN0010902 1221 1221 Processed 10/05/2023 1394350712 MRS MANIKA BHUYAN STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-014-003/99309
(BAUNSADIHA) 		2405005000NRG23040420230549280 05/04/2023 SHIBA SANKAR SINGH 2405005WL042862 SHIBA SANKAR SINGH 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394350713 SHIBA SANKAR SINGH UCO BANK(607066)
55 BHOGRAI OR-05-005-014-003/99342
(BAUNSADIHA) 		2405005000NRG23040420230549301 05/04/2023 Mr. HARENDRA BHUYAN 2405005WL042862 Mr. HARENDRA BHUYAN 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394350710 MR HARENDRABHUYAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7104 7104
56 BHOGRAI OR-05-005-005-001/99221
(PUTINA) 		2405005000NRG23040420230549276 05/04/2023 MRS GANGAMANI DAS 2405005WL042862 MRS GANGAMANI DAS 00654 IOBA0ROGB01 1221 1221 Processed 10/05/2023 1394350714 GANGAMANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 1221 1221
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_050423APB_FTO_11018 AXIS BANK UTIB0002291 KANTABANIA 3663
2 BHOGRAI OR2405005014_050423APB_FTO_11018 Punjab National Bank PUNB0052320 Baunsadiha 48840
3 BHOGRAI OR2405005014_050423APB_FTO_11018 Punjab National Bank PUNB0137820 Daruha 4662
4 BHOGRAI OR2405005014_050423APB_FTO_11018 State Bank of India SBIN0010902 DEHURDA 7104
5 BHOGRAI OR2405005014_050423APB_FTO_11018 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1221

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