Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_010423APB_FTO_3925
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-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG23250320230524158 01/04/2023 BASANTA KHATUA 2405005WL041553 BASANTA KHATUA 00032 UTIB0002275 1110 1110 Processed 03/05/2023 1172932494 BASANTA KHATUA AXIS BANK(607153)
SubTotal 1110 1110
2 BHOGRAI OR-05-005-014-004/20001
(BAUNSADIHA) 		2405005000NRG23250320230524171 01/04/2023 JAGADISH DAS 2405005WL041553 JAGADISH DAS 00032 UTIB0002291 1110 1110 Processed 03/05/2023 1172932493 JAGDISH DAS AXIS BANK(607153)
SubTotal 1110 1110
3 BHOGRAI OR-05-005-014-004/18955
(BAUNSADIHA) 		2405005000NRG23250320230524154 01/04/2023 MR SANJAY KUMAR SEN 2405005WL041553 MR SANJAY KUMAR SEN 00354 PUNB0052320 1110 1110 Processed 03/05/2023 1172932475 sanjay kumar sen PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG23250320230524160 01/04/2023 sabita datta 2405005WL041553 sabita datta 00354 PUNB0052320 1110 1110 Processed 03/05/2023 1172932467 sabita datta PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-014-004/19038
(BAUNSADIHA) 		2405005000NRG23310320230538494 01/04/2023 SABITA PRADHAN 2405005WL042323 SABITA PRADHAN 00354 PUNB0052320 222 222 Processed 03/05/2023 1172932469 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-004/19046
(BAUNSADIHA) 		2405005000NRG23250320230524161 01/04/2023 Sasmita Mohanty 2405005WL041553 Sasmita Mohanty 00354 PUNB0052320 1110 1110 Processed 03/05/2023 1172932470 SASMITA PARIDA UCO BANK(607066)
7 BHOGRAI OR-05-005-014-004/19992
(BAUNSADIHA) 		2405005000NRG23310320230538495 01/04/2023 gopal sen 2405005WL042323 gopal sen 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1172932492 gopal sen PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-004/19993
(BAUNSADIHA) 		2405005000NRG23310320230538497 01/04/2023 annapurna sen 2405005WL042323 annapurna sen 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1172932491 annapurna sen PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-004/20001
(BAUNSADIHA) 		2405005000NRG23250320230524170 01/04/2023 MRS NAMITA DAS 2405005WL041553 MRS NAMITA DAS 00354 PUNB0052320 1110 1110 Processed 03/05/2023 1172932490 namita das PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-004/49312
(BAUNSADIHA) 		2405005000NRG23310320230538498 01/04/2023 PRAMILA SEN 2405005WL042323 PRAMILA SEN 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1172932468 Pramila sen PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-004/49312
(BAUNSADIHA) 		2405005000NRG23310320230538499 01/04/2023 RABATI SEN 2405005WL042323 RABATI SEN 00354 PUNB0052320 1332 1332 Processed 03/05/2023 1172932488 REBATI SEN PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
12 BHOGRAI OR-05-005-014-002/49359
(BAUNSADIHA) 		2405005000NRG23310320230538487 01/04/2023 CHANDAN PARIDA 2405005WL042323 CHANDAN PARIDA 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932486 CHANDAN PARIDA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG23310320230538488 01/04/2023 PRATAP CHANDRA PRADHAN 2405005WL042323 PRATAP CHANDRA PRADHAN 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932478 PRATAP CHANDRA PRADHAN UCO BANK(607066)
14 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG23310320230538489 01/04/2023 SABITA PRADHAN 2405005WL042323 SABITA PRADHAN 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932479 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-004/18546
(BAUNSADIHA) 		2405005000NRG23310320230538490 01/04/2023 SANDHYARANI SAMAL 2405005WL042323 SANDHYARANI SAMAL 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932487 SANDHYARANI SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHOGRAI OR-05-005-014-004/18862
(BAUNSADIHA) 		2405005000NRG23310320230538491 01/04/2023 Sitaram Jena 2405005WL042323 Sitaram Jena 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932474 SITARAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-014-004/18878
(BAUNSADIHA) 		2405005000NRG23310320230538492 01/04/2023 KHAGENDRAA DAS 2405005WL042323 KHAGENDRAA DAS 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932496 MR HARENDRA DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-014-004/18955
(BAUNSADIHA) 		2405005000NRG23250320230524152 01/04/2023 DHANAANJAY SENA 2405005WL041553 DHANAANJAY SENA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932498 DHANANJAY SEN PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-014-004/18955
(BAUNSADIHA) 		2405005000NRG23250320230524153 01/04/2023 JASODA SEN 2405005WL041553 JASODA SEN 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932495 JASODA SEN PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG23250320230524156 01/04/2023 ARATI KHATUA 2405005WL041553 ARATI KHATUA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932489 ARATI KHATUA ICICI BANK LTD(508534)
21 BHOGRAI OR-05-005-014-004/19033
(BAUNSADIHA) 		2405005000NRG23310320230538493 01/04/2023 AMIYA KUMAR SEN 2405005WL042323 AMIYA KUMAR SEN 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932497 AMIYA KUMAR SEN PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-014-004/19085
(BAUNSADIHA) 		2405005000NRG23250320230524162 01/04/2023 MR RAJKAMAL MOHANTY 2405005WL041553 MR RAJKAMAL MOHANTY 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932476 RAJKAMAL MOHANTY S/O.AJAY HAR PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-014-004/19086
(BAUNSADIHA) 		2405005000NRG23250320230524163 01/04/2023 RAMAKANTA JENA 2405005WL041553 RAMAKANTA JENA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932473 RAMAKANTA JENA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-004/19994
(BAUNSADIHA) 		2405005000NRG23250320230524164 01/04/2023 MR PRAVASH KUMAR DEY 2405005WL041553 MR PRAVASH KUMAR DEY 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932480 PRABHAS KUMAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHOGRAI OR-05-005-014-004/19995
(BAUNSADIHA) 		2405005000NRG23250320230524165 01/04/2023 Pravat Kumar Dey 2405005WL041553 Pravat Kumar Dey 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932472 PRAVAT KUMAR DEY PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-014-004/19999
(BAUNSADIHA) 		2405005000NRG23250320230524167 01/04/2023 MR TAPAN KUMAR OJHA 2405005WL041553 MR TAPAN KUMAR OJHA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932482 TAPAN OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOGRAI OR-05-005-014-004/20000
(BAUNSADIHA) 		2405005000NRG23250320230524168 01/04/2023 SAPAN OJHA 2405005WL041553 SAPAN OJHA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932483 SAPAN KUMAR OJHA UCO BANK(607066)
28 BHOGRAI OR-05-005-014-004/49312
(BAUNSADIHA) 		2405005000NRG23310320230538500 01/04/2023 ABANIKANTA SEN 2405005WL042323 ABANIKANTA SEN 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932484 abanikanta sen PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG23310320230538501 01/04/2023 Momata Hati 2405005WL042323 Momata Hati 00354 PUNB0137820 1332 1332 Processed 03/05/2023 1172932485 MAMATA HATI, W/O-SUJIT PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-014-007/49469
(BAUNSADIHA) 		2405005000NRG23250320230524172 01/04/2023 KALICHRAN BEHERA 2405005WL041553 KALICHRAN BEHERA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932481 MR.KALICHARAN BEHERA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-007/49469
(BAUNSADIHA) 		2405005000NRG23250320230524173 01/04/2023 NITYANANDA BEHERA 2405005WL041553 NITYANANDA BEHERA 00354 PUNB0137820 1110 1110 Processed 03/05/2023 1172932477 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 24198 24198
32 BHOGRAI OR-05-005-014-004/18955
(BAUNSADIHA) 		2405005000NRG23250320230524155 01/04/2023 MITHUN SEN 2405005WL041553 MITHUN SEN 00462 UCBA0001111 1110 1110 Processed 03/05/2023 1172932499 mithun sen PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG23250320230524159 01/04/2023 KABITA KHATUA 2405005WL041553 KABITA KHATUA 00462 UCBA0001111 1110 1110 Processed 03/05/2023 1172932471 KABITA KHATUA UCO BANK(607066)
SubTotal 2220 2220
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_010423APB_FTO_3925 AXIS BANK UTIB0002275 JALESWARPUR 1110
2 BHOGRAI OR2405005040_010423APB_FTO_3925 AXIS BANK UTIB0002291 KANTABANIA 1110
3 BHOGRAI OR2405005040_010423APB_FTO_3925 Punjab National Bank PUNB0052320 Baunsadiha 9990
4 BHOGRAI OR2405005040_010423APB_FTO_3925 Punjab National Bank PUNB0137820 Daruha 24198
5 BHOGRAI OR2405005040_010423APB_FTO_3925 UCO Bank UCBA0001111 BHOGRAI 2220

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