Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_280423APB_FTO_58708
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-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG24280420230020279 28/04/2023 Puspalata Sahoo 2405005WL001046 Puspalata Sahoo 00032 UTIB0002291 948 948 Processed 12/05/2023 1491244155 puspalata sahoo PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG24280420230020280 28/04/2023 Sanjay Kumar Sahoo 2405005WL001046 Sanjay Kumar Sahoo 00032 UTIB0002291 948 948 Processed 12/05/2023 1491244156 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA) 		2405005000NRG24280420230020256 28/04/2023 Debi Das 2405005WL001046 Debi Das 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244152 DEBI DAS HDFC BANK LTD(607152)
4 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24280420230020257 28/04/2023 Ganesh Chandra Khanda 2405005WL001046 Ganesh Chandra Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244141 ganesh chandra khanda PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24280420230020258 28/04/2023 Sabitri Khanda 2405005WL001046 Sabitri Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244143 sabitri khada PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24280420230020260 28/04/2023 Satyendrapal 2405005WL001046 Satyendrapal 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244145 satyendra pal PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24280420230020261 28/04/2023 Arun Kumar Dey 2405005WL001046 Arun Kumar Dey 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244161 ARUN KUMAR DEY IDBI BANK(607095)
8 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24280420230020263 28/04/2023 Tapas Pal 2405005WL001046 Tapas Pal 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244142 TAPAS PAL HDFC BANK LTD(607152)
9 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24280420230020265 28/04/2023 ARATI KHANDA 2405005WL001046 ARATI KHANDA 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244146 ARATI KHANDA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24280420230020266 28/04/2023 RAMESWAR KHANDA 2405005WL001046 RAMESWAR KHANDA 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244148 rameswar khanda PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24280420230020268 28/04/2023 Govinda Das 2405005WL001046 Govinda Das 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244144 gavinda das PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-013-009/49881
(GUNASARTHA) 		2405005000NRG24280420230020269 28/04/2023 Sujay Barik 2405005WL001046 Sujay Barik 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244149 SUJAY BARIK PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24280420230020270 28/04/2023 Golak bihari Khatua 2405005WL001046 Golak bihari Khatua 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491244151 GOLAK BIHARI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24280420230020271 28/04/2023 Sabita Khatua 2405005WL001046 Sabita Khatua 00354 PUNB0052320 948 948 Rejected 12/05/2023 1491244150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24280420230020272 28/04/2023 Braja bihari Khatua 2405005WL001046 Braja bihari Khatua 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244160 braja bhihari khatua PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24280420230020273 28/04/2023 Sumitra Khatua 2405005WL001046 Sumitra Khatua 00354 PUNB0052320 711 711 Processed 12/05/2023 1491244158 SUMITRA KHATUA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24280420230020274 28/04/2023 Manju lata Sethi 2405005WL001046 Manju lata Sethi 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244138 manjulata sethi PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24280420230020275 28/04/2023 Radhaktushan Sethi 2405005WL001046 Radhaktushan Sethi 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244140 radhakrushana sethi PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24280420230020276 28/04/2023 Sumati rani Sethi 2405005WL001046 Sumati rani Sethi 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244139 sumati rani sethi PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA) 		2405005000NRG24280420230020277 28/04/2023 Banalata Khanda 2405005WL001046 Banalata Khanda 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244147 MRS BANALATA KHANDA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA) 		2405005000NRG24280420230020278 28/04/2023 Parameswar Khanda 2405005WL001046 Parameswar Khanda 00354 PUNB0052320 948 948 Processed 12/05/2023 1491244159 parameswar khanda PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
22 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24280420230020255 28/04/2023 BANALATA GIRI 2405005WL001046 BANALATA GIRI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491244153 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24280420230020254 28/04/2023 PADMALOCHAN GIRI 2405005WL001046 PADMALOCHAN GIRI 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491244157 padma lochan giri PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24280420230020267 28/04/2023 sabita Das 2405005WL001046 sabita Das 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491244154 sabita das PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_280423APB_FTO_58708 AXIS BANK UTIB0002291 KANTABANIA 1896
2 BHOGRAI OR2405005013_280423APB_FTO_58708 Punjab National Bank PUNB0052320 Baunsadiha 20382
3 BHOGRAI OR2405005013_280423APB_FTO_58708 State Bank of India SBIN0010902 DEHURDA 3555

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