Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_051123APB_FTO_727678
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-05-005-015-001/49273
(BALIM) 		2405005000NRG24041120230337944 05/11/2023 KUSUMANJALI MOHANTY 2405005WL039571 KUSUMANJALI MOHANTY 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7347745701 KUSUMANJALI MOHANTY ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-015-003/20206
(BALIM) 		2405005000NRG24041120230337949 05/11/2023 BASANTI DUTTA 2405005WL039571 BASANTI DUTTA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7347745698 BASANTI DUTTA W/O GHANASYAM DUTTA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24041120230337965 05/11/2023 MANORANJAN GOCHHAIT 2405005WL039574 MANORANJAN GOCHHAIT 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7347745700 MANORANJAN GOCHHAIT PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-008/49603
(BALIM) 		2405005000NRG24041120230337950 05/11/2023 MRUTYUNJAY PATRA 2405005WL039571 MRUTYUNJAY PATRA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7347745699 MRUTYUNJAY PATRA S/O SURENDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24041120230337952 05/11/2023 SABITA PRAMANIK 2405005WL039572 SABITA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7347745695 SABITA PRAMANIK PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24041120230337948 05/11/2023 KALI CHARAN PRAMANIK 2405005WL039571 KALI CHARAN PRAMANIK 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7347745687 MR KALI CHARAN PRAMANIK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24041120230337961 05/11/2023 JUDHISTHIRA PUSTI 2405005WL039573 JUDHISTHIRA PUSTI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7347745688 MR JUDHISTHIRA PUSTI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24041120230337953 05/11/2023 SUSHANTA PRAMANIK 2405005WL039572 SUSHANTA PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745694 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGRAI OR-05-005-015-002/49614
(BALIM) 		2405005000NRG24041120230337947 05/11/2023 MINATI PRAMANIK 2405005WL039571 MINATI PRAMANIK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745689 MRS MINATI PRAMANIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24041120230337964 05/11/2023 SASMITA PUSTI 2405005WL039574 SASMITA PUSTI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745691 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24041120230337959 05/11/2023 BASANTI ROUL 2405005WL039573 BASANTI ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745693 BASANTI ROUL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-015-002/49841
(BALIM) 		2405005000NRG24041120230337960 05/11/2023 JAGANNATH ROUL 2405005WL039573 JAGANNATH ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745692 MR JAGANNATH ROUL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-008/49845
(BALIM) 		2405005000NRG24041120230337958 05/11/2023 RITA MUKHI 2405005WL039572 RITA MUKHI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7347745690 REETA MUKHI HDFC BANK LTD(607152)
SubTotal 9954 9954
14 BHOGRAI OR-05-005-015-006/49259
(BALIM) 		2405005000NRG24041120230337957 05/11/2023 AJAYA PRAMANIK 2405005WL039572 AJAYA PRAMANIK 00468 UBIN0819387 1659 1659 Processed 10/11/2023 7347745686 AJAYA PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 BHOGRAI OR-05-005-015-001/49688
(BALIM) 		2405005000NRG24041120230337954 05/11/2023 DHIRENDRA MOHANTY 2405005WL039572 DHIRENDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7347745696 DHIRENDRA MOHANTY ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-015-001/49688
(BALIM) 		2405005000NRG24041120230337955 05/11/2023 MAMATA MOHANTY 2405005WL039572 MAMATA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7347745697 MAMATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_051123APB_FTO_727678 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 6636
2 BHOGRAI OR2405005015_051123APB_FTO_727678 State Bank of India SBIN0006081 JALESWAR 4977
3 BHOGRAI OR2405005015_051123APB_FTO_727678 State Bank of India SBIN0010902 DEHURDA 9954
4 BHOGRAI OR2405005015_051123APB_FTO_727678 Union Bank of India UBIN0819387 JALESWAR 1659
5 BHOGRAI OR2405005015_051123APB_FTO_727678 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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