Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_240423APB_FTO_42473
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-05-005-015-001/19423
(BALIM) 		2405005000NRG24210420230011159 24/04/2023 ANJALI DAS 2405005WL000555 ANJALI DAS 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1399056625 ANJALI DAS AXIS BANK(607153)
2 BHOGRAI OR-05-005-015-001/49559
(BALIM) 		2405005000NRG24210420230011167 24/04/2023 BASANTI MARUNDI 2405005WL000555 BASANTI MARUNDI 00032 UTIB0002291 1422 1422 Rejected 10/05/2023 1399056624 Aadhaar Number not Mapped to Account Number
SubTotal 3081 3081
3 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24210420230011161 24/04/2023 SINIBAS DAS 2405005WL000555 SINIBAS DAS 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1399056617 SINIBAS DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-001/19632
(BALIM) 		2405005000NRG24210420230011162 24/04/2023 JABA TUDU 2405005WL000555 JABA TUDU 00354 PUNB0675800 948 948 Processed 10/05/2023 1399056618 JABA TUDU PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG24210420230011170 24/04/2023 SHRABAN KUMAR DAS 2405005WL000555 SHRABAN KUMAR DAS 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1399056623 SHRABAN MRUTUNJAY DAS BANK OF INDIA(508505)
6 BHOGRAI OR-05-005-015-001/49713
(BALIM) 		2405005000NRG24210420230011172 24/04/2023 MINATI HANSDA 2405005WL000555 MINATI HANSDA 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1399056620 MINATI HANSDA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49782
(BALIM) 		2405005000NRG24210420230011173 24/04/2023 PHULA TUDU 2405005WL000555 PHULA TUDU 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1399056619 PHULA TUDU PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-015-001/49784
(BALIM) 		2405005000NRG24210420230011174 24/04/2023 BASANTI TUDU 2405005WL000555 BASANTI TUDU 00354 PUNB0675800 1185 1185 Processed 10/05/2023 1399056622 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-015-001/49794
(BALIM) 		2405005000NRG24210420230011177 24/04/2023 RINA RANI DAS 2405005WL000555 RINA RANI DAS 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1399056621 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
10 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24210420230011176 24/04/2023 Ranju Singh 2405005WL000555 Ranju Singh 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1399056609 RANJU DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-015-001/49802
(BALIM) 		2405005000NRG24210420230011178 24/04/2023 BISHNUPRIYA DAS 2405005WL000555 BISHNUPRIYA DAS 00415 SBIN0006081 1659 1659 Processed 10/05/2023 1399056608 BISHNUPRIYA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG24210420230011164 24/04/2023 BHAG MURMU 2405005WL000555 BHAG MURMU 00415 SBIN0010902 711 711 Processed 10/05/2023 1399056606 MRS BHAG MURMU STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-001/49560
(BALIM) 		2405005000NRG24210420230011168 24/04/2023 TIKILI MARUNDI 2405005WL000555 TIKILI MARUNDI 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1399056605 MRS TIKILI MARUNDI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-015-001/49832
(BALIM) 		2405005000NRG24210420230011182 24/04/2023 SUKUL MURMU 2405005WL000555 SUKUL MURMU 00415 SBIN0010902 237 237 Processed 10/05/2023 1399056607 MR SUKUL MURMU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24210420230011160 24/04/2023 Laxmipriya Das 2405005WL000555 Laxmipriya Das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399056612 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-015-001/19667
(BALIM) 		2405005000NRG24210420230011163 24/04/2023 SITA TUDU 2405005WL000555 SITA TUDU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399056611 SITA TUDU PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-015-001/49326
(BALIM) 		2405005000NRG24210420230011165 24/04/2023 RANI TUDU 2405005WL000555 RANI TUDU 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399056616 RANI TUDU ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-015-001/49327
(BALIM) 		2405005000NRG24210420230011166 24/04/2023 SHANKAR TUDU 2405005WL000555 SHANKAR TUDU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399056615 SHANKAR TUDU ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG24210420230011169 24/04/2023 ASHA RANI DAS 2405005WL000555 ASHA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399056613 ASHA RANI DAS ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24210420230011175 24/04/2023 UMAKANTA SINGH 2405005WL000555 UMAKANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399056610 UMAKANTA SINGH ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-015-001/49821
(BALIM) 		2405005000NRG24210420230011181 24/04/2023 MALA MARUNDI 2405005WL000555 MALA MARUNDI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399056614 MALA MARUNDI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_240423APB_FTO_42473 AXIS BANK UTIB0002291 KANTABANIA 3081
2 BHOGRAI OR2405005015_240423APB_FTO_42473 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 10428
3 BHOGRAI OR2405005015_240423APB_FTO_42473 State Bank of India SBIN0006081 JALESWAR 3318
4 BHOGRAI OR2405005015_240423APB_FTO_42473 State Bank of India SBIN0010902 DEHURDA 2133
5 BHOGRAI OR2405005015_240423APB_FTO_42473 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 8295

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