Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_070923APB_FTO_502085
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-05-005-005-002/55144
(PUTINA) 		2405005000NRG24010920230221604 07/09/2023 GOURIBALA ROUL 2405005WL014691 GOURIBALA ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625323 GOURIBALA ROUL PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-002/55144
(PUTINA) 		2405005000NRG24010920230221603 07/09/2023 NITYANANDA ROUL 2405005WL014691 NITYANANDA ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625322 NITYANANDA ROUL PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/55382
(PUTINA) 		2405005000NRG24010920230221606 07/09/2023 GOURI RANA 2405005WL014691 GOURI RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625327 GOURI RANA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55382
(PUTINA) 		2405005000NRG24010920230221605 07/09/2023 JANMEJOY RANA 2405005WL014691 JANMEJOY RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625326 JANMEJOY RANA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55386
(PUTINA) 		2405005000NRG24010920230221607 07/09/2023 GAURANGA ROUL 2405005WL014691 GAURANGA ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625325 GOURANGA ROUL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55386
(PUTINA) 		2405005000NRG24010920230221608 07/09/2023 KANAKALATA ROUL 2405005WL014691 KANAKALATA ROUL 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7328625324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24010920230221610 07/09/2023 SNEHALATA ROUL 2405005WL014691 SNEHALATA ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625321 SNEHALATA ROUL PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24010920230221609 07/09/2023 SUDHIR ROUL 2405005WL014691 SUDHIR ROUL 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7328625315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHOGRAI OR-05-005-005-002/7624
(PUTINA) 		2405005000NRG24010920230221617 07/09/2023 ARATI ROUL 2405005WL014692 ARATI ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625319 ARATI RAUL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/7624
(PUTINA) 		2405005000NRG24010920230221616 07/09/2023 RAMESH ROUL 2405005WL014692 RAMESH ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625316 RAMESH ROUL, S/O-ANADI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/7707
(PUTINA) 		2405005000NRG24010920230221612 07/09/2023 DURGAMANI GIRI 2405005WL014691 DURGAMANI GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625318 DURGAMANI GIRI PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/7707
(PUTINA) 		2405005000NRG24010920230221611 07/09/2023 JATADHARI GIRI 2405005WL014691 JATADHARI GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625317 JATADHARI GIRI PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7725
(PUTINA) 		2405005000NRG24010920230221614 07/09/2023 DHANANJAY GIRI 2405005WL014691 DHANANJAY GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625320 DHANANJAY GIRI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7725
(PUTINA) 		2405005000NRG24010920230221615 07/09/2023 RENUKA GIRI 2405005WL014691 RENUKA GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625328 RENUKA GIRI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-004/7064
(PUTINA) 		2405005000NRG24010920230221618 07/09/2023 HARISH CHANDRA. JENA 2405005WL014692 HARISH CHANDRA. JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7328625314 HARISH CH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_070923APB_FTO_502085 Punjab National Bank PUNB0052320 Baunsadiha 24885

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