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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_270523APB_FTO_164031
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-05-005-014-004/20001
(BAUNSADIHA) 		2405005000NRG24260520230068867 27/05/2023 JAGADISH DAS 2405005WL003709 JAGADISH DAS 00032 UTIB0002291 1659 1659 Processed 31/05/2023 1978292106 JAGDISH DAS AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-004/19046
(BAUNSADIHA) 		2405005000NRG24260520230068858 27/05/2023 Sasmita Mohanty 2405005WL003709 Sasmita Mohanty 00354 PUNB0052320 1659 1659 Processed 31/05/2023 1978292111 SASMITA PARIDA UCO BANK(607066)
3 BHOGRAI OR-05-005-014-004/20001
(BAUNSADIHA) 		2405005000NRG24260520230068866 27/05/2023 MRS NAMITA DAS 2405005WL003709 MRS NAMITA DAS 00354 PUNB0052320 1659 1659 Processed 31/05/2023 1978292103 namita das PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-007/49476
(BAUNSADIHA) 		2405005000NRG24260520230068874 27/05/2023 bachan kumar kamila 2405005WL003709 bachan kumar kamila 00354 PUNB0052320 1659 1659 Processed 31/05/2023 1978292104 bachan kumar kamila PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG24260520230068852 27/05/2023 PRATAP CHANDRA PRADHAN 2405005WL003709 PRATAP CHANDRA PRADHAN 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292099 PRATAP CHANDRA PRADHAN UCO BANK(607066)
6 BHOGRAI OR-05-005-014-004/18528
(BAUNSADIHA) 		2405005000NRG24260520230068853 27/05/2023 SABITA PRADHAN 2405005WL003709 SABITA PRADHAN 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292098 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-014-004/18862
(BAUNSADIHA) 		2405005000NRG24260520230068854 27/05/2023 Sitaram Jena 2405005WL003709 Sitaram Jena 00354 PUNB0137820 1659 1659 Processed 01/06/2023 1978292094 SITARAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOGRAI OR-05-005-014-004/18878
(BAUNSADIHA) 		2405005000NRG24260520230068855 27/05/2023 KHAGENDRAA DAS 2405005WL003709 KHAGENDRAA DAS 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292107 MR HARENDRA DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG24260520230068856 27/05/2023 ARATI KHATUA 2405005WL003709 ARATI KHATUA 00354 PUNB0137820 1422 1422 Processed 31/05/2023 1978292102 ARATI KHATUA ICICI BANK LTD(508534)
10 BHOGRAI OR-05-005-014-004/19085
(BAUNSADIHA) 		2405005000NRG24260520230068860 27/05/2023 MR RAJKAMAL MOHANTY 2405005WL003709 MR RAJKAMAL MOHANTY 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292096 RAJKAMAL MOHANTY S/O.AJAY HAR PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-004/19994
(BAUNSADIHA) 		2405005000NRG24260520230068861 27/05/2023 MR PRAVASH KUMAR DEY 2405005WL003709 MR PRAVASH KUMAR DEY 00354 PUNB0137820 1659 1659 Processed 01/06/2023 1978292100 PRABHAS KUMAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-014-004/19995
(BAUNSADIHA) 		2405005000NRG24260520230068862 27/05/2023 Pravat Kumar Dey 2405005WL003709 Pravat Kumar Dey 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292093 PRAVAT KUMAR DEY PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-004/20000
(BAUNSADIHA) 		2405005000NRG24260520230068864 27/05/2023 SAPAN OJHA 2405005WL003709 SAPAN OJHA 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292101 SAPAN KUMAR OJHA UCO BANK(607066)
14 BHOGRAI OR-05-005-014-004/49323
(BAUNSADIHA) 		2405005000NRG24260520230068868 27/05/2023 CHANDAAN KUMAR DEY 2405005WL003709 CHANDAAN KUMAR DEY 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292095 CHANDAN KUMAR DEY PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-004/49323
(BAUNSADIHA) 		2405005000NRG24260520230068869 27/05/2023 PUSPANJALLI DEY 2405005WL003709 PUSPANJALLI DEY 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292108 PUSPSNJALI DEY PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-007/49469
(BAUNSADIHA) 		2405005000NRG24260520230068870 27/05/2023 KALICHRAN BEHERA 2405005WL003709 KALICHRAN BEHERA 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292109 MR.KALICHARAN BEHERA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-014-007/49469
(BAUNSADIHA) 		2405005000NRG24260520230068871 27/05/2023 NITYANANDA BEHERA 2405005WL003709 NITYANANDA BEHERA 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978292097 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 BHOGRAI OR-05-005-014-004/19052
(BAUNSADIHA) 		2405005000NRG24260520230068859 27/05/2023 BISWAJIT MOHANTY 2405005WL003709 BISWAJIT MOHANTY 00415 SBIN0010128 1659 1659 Processed 31/05/2023 1978292105 MR BISWAJIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BHOGRAI OR-05-005-014-004/18976
(BAUNSADIHA) 		2405005000NRG24260520230068857 27/05/2023 KABITA KHATUA 2405005WL003709 KABITA KHATUA 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1978292110 KABITA KHATUA UCO BANK(607066)
20 BHOGRAI OR-05-005-014-007/49475
(BAUNSADIHA) 		2405005000NRG24260520230068872 27/05/2023 MITHUN KUMAR KAMILA 2405005WL003709 MITHUN KUMAR KAMILA 00462 UCBA0001111 1659 1659 Processed 31/05/2023 1978292092 MITHUN KUMAR KAMILA UCO BANK(607066)
SubTotal 3081 3081
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_270523APB_FTO_164031 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005040_270523APB_FTO_164031 Punjab National Bank PUNB0052320 Baunsadiha 4977
3 BHOGRAI OR2405005040_270523APB_FTO_164031 Punjab National Bank PUNB0137820 Daruha 21330
4 BHOGRAI OR2405005040_270523APB_FTO_164031 State Bank of India SBIN0010128 JANUGANJ 1659
5 BHOGRAI OR2405005040_270523APB_FTO_164031 UCO Bank UCBA0001111 BHOGRAI 3081

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