Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220523APB_FTO_141290
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-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24210520230056988 22/05/2023 SANTOSH SAHU 2405005WL003025 SANTOSH SAHU 00152 HDFC0003938 1659 1659 Processed 25/05/2023 1863118292 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-022-008/55586
(NACHINDA) 		2405005000NRG24210520230056990 22/05/2023 MINATI SAHOO 2405005WL003025 MINATI SAHOO 00152 HDFC0003938 1659 1659 Processed 25/05/2023 1863118291 MRS MINATI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-005-002/54793
(PUTINA) 		2405005000NRG24210520230056995 22/05/2023 JANMEJAY GIRI 2405005WL003026 JANMEJAY GIRI 00354 PUNB0024820 1659 1659 Processed 25/05/2023 1863118271 JANMEJOY GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-005-002/54975
(PUTINA) 		2405005000NRG24210520230056997 22/05/2023 GITAGOBINDA PATRA 2405005WL003026 GITAGOBINDA PATRA 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118277 GITA GOBINDA PATRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55040
(PUTINA) 		2405005000NRG24210520230056998 22/05/2023 JIBANKRUSHNA PAL 2405005WL003026 JIBANKRUSHNA PAL 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118276 JIBANAKRUSHNA PAL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24210520230056999 22/05/2023 BENUDHARA DAS 2405005WL003026 BENUDHARA DAS 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118278 BENUDHARA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55163
(PUTINA) 		2405005000NRG24210520230057000 22/05/2023 SUJATA DAS 2405005WL003026 SUJATA DAS 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118279 SUJATA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7734
(PUTINA) 		2405005000NRG24210520230057002 22/05/2023 MALATI PATRA 2405005WL003026 MALATI PATRA 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118275 MALATI PATRA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/7734
(PUTINA) 		2405005000NRG24210520230057001 22/05/2023 RANJAN KU PATRA 2405005WL003026 RANJAN KU PATRA 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118272 RANJAN KU PATRA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/7791
(PUTINA) 		2405005000NRG24210520230057003 22/05/2023 HARENDRA KU. PATRA 2405005WL003026 HARENDRA KU. PATRA 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118273 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24210520230056992 22/05/2023 SUSHANTA SAHU 2405005WL003025 SUSHANTA SAHU 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1863118274 SUSHANTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
12 BHOGRAI OR-05-005-011-002/95339
(JAYRAMPUR) 		2405005000NRG24220520230057415 22/05/2023 SARASWATI DAS 2405005WL003064 SARASWATI DAS 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1863118286 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-018-011/45376
(GUNEIBASAN) 		2405005000NRG24220520230057157 22/05/2023 KABERI DAS 2405005WL003042 KABERI DAS 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1863118287 MRS KABERI DAS STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-022-008/55588
(NACHINDA) 		2405005000NRG24210520230056991 22/05/2023 MANJARI BALA SAHU 2405005WL003025 MANJARI BALA SAHU 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1863118288 MANJARI BALA SAHU HDFC BANK LTD(607152)
SubTotal 4740 4740
15 BHOGRAI OR-05-005-018-011/45337
(GUNEIBASAN) 		2405005000NRG24220520230057156 22/05/2023 KALPANA MOHANTY 2405005WL003042 KALPANA MOHANTY 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118282 KALPANA MOHANTY UCO BANK(607066)
16 BHOGRAI OR-05-005-018-011/54263
(GUNEIBASAN) 		2405005000NRG24220520230057158 22/05/2023 PURNIMA MANDAL 2405005WL003042 PURNIMA MANDAL 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118281 PURNIMA MANDAL UCO BANK(607066)
17 BHOGRAI OR-05-005-018-015/49790
(GUNEIBASAN) 		2405005000NRG24220520230057159 22/05/2023 SALPANA SWAIN 2405005WL003042 SALPANA SWAIN 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118280 SALPANA SWAIN UCO BANK(607066)
18 BHOGRAI OR-05-005-018-015/49808
(GUNEIBASAN) 		2405005000NRG24220520230057160 22/05/2023 SNEHA LATA PRADHAN 2405005WL003042 SNEHA LATA PRADHAN 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118285 SNEHA LATA PRADHAN UCO BANK(607066)
19 BHOGRAI OR-05-005-018-015/49811
(GUNEIBASAN) 		2405005000NRG24220520230057161 22/05/2023 MINAKSHI PRADHAN 2405005WL003042 MINAKSHI PRADHAN 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118283 MINAKSHI PRADHAN UCO BANK(607066)
20 BHOGRAI OR-05-005-018-015/54374
(GUNEIBASAN) 		2405005000NRG24220520230057162 22/05/2023 BINDULATA PRADHAN 2405005WL003042 BINDULATA PRADHAN 00462 UCBA0001736 1422 1422 Processed 25/05/2023 1863118284 BINDULATA PRADHAN UCO BANK(607066)
SubTotal 8532 8532
21 BHOGRAI OR-05-005-022-008/55585
(NACHINDA) 		2405005000NRG24210520230056989 22/05/2023 SANTI LATA SAHOO 2405005WL003025 SANTI LATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1863118289 SHANTI LATA SAHU HDFC BANK LTD(607152)
22 BHOGRAI OR-05-005-022-008/55591
(NACHINDA) 		2405005000NRG24210520230056994 22/05/2023 JHADESHWAR SAHU 2405005WL003025 JHADESHWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1863118290 JHADESHWAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_220523APB_FTO_141290 HDFC Bank HDFC0003938 KURADIHA 3318
2 BHOGRAI OR2405005_220523APB_FTO_141290 Punjab National Bank PUNB0024820 Jaleswar 1659
3 BHOGRAI OR2405005_220523APB_FTO_141290 Punjab National Bank PUNB0052320 Baunsadiha 13272
4 BHOGRAI OR2405005_220523APB_FTO_141290 State Bank of India SBIN0010902 DEHURDA 4740
5 BHOGRAI OR2405005_220523APB_FTO_141290 UCO Bank UCBA0001736 CHOWKI 8532
6 BHOGRAI OR2405005_220523APB_FTO_141290 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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