Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:17:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_211223APB_FTO_919430
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-05-005-003-011/55171
(MAHAGAB) 		2405005000NRG24211220230411088 21/12/2023 MONALISA GIRI 2405005WL054476 MONALISA GIRI 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1550532650 MONALISA GIRI PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-011/55171
(MAHAGAB) 		2405005000NRG24211220230411087 21/12/2023 SAINATH GIRI 2405005WL054476 SAINATH GIRI 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1550532649 SAI NATH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-003-002/55145
(MAHAGAB) 		2405005000NRG24211220230410896 21/12/2023 MR SAPAN KUMAR SEN 2405005WL054433 MR SAPAN KUMAR SEN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532634 SAPAN KUMAR SEN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-002/55146
(MAHAGAB) 		2405005000NRG24211220230410851 21/12/2023 MINATI KHATUA 2405005WL054421 MINATI KHATUA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532639 MINATI KHATUA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-002/55146
(MAHAGAB) 		2405005000NRG24211220230410850 21/12/2023 MR GANGADHAR KHATUA 2405005WL054421 MR GANGADHAR KHATUA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532628 MR GANGADAR STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-003-002/55161
(MAHAGAB) 		2405005000NRG24211220230411086 21/12/2023 MR SANJAY KUMAR SEN 2405005WL054475 MR SANJAY KUMAR SEN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532637 SANJAY KUMAR SEN PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-002/55161
(MAHAGAB) 		2405005000NRG24211220230411085 21/12/2023 MS AMITA SEN 2405005WL054475 MS AMITA SEN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532643 AMITA SEN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-002/55162
(MAHAGAB) 		2405005000NRG24211220230410694 21/12/2023 MRS SANTILATA PRADHAN 2405005WL054388 MRS SANTILATA PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532636 MRS.SANTILATA PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-002/55173
(MAHAGAB) 		2405005000NRG24211220230411069 21/12/2023 MR SUBAL KHATUA 2405005WL054470 MR SUBAL KHATUA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532629 SUBAL KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-003-010/54990
(MAHAGAB) 		2405005000NRG24211220230410994 21/12/2023 MR PRAPHUL NAYAK 2405005WL054449 MR PRAPHUL NAYAK 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532635 PRAFULLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-003-010/55002
(MAHAGAB) 		2405005000NRG24211220230411074 21/12/2023 MRS SHAKUNTALA OJHA 2405005WL054472 MRS SHAKUNTALA OJHA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532645 SHAKUNTALA OJHA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-003-011/5113
(MAHAGAB) 		2405005000NRG24211220230410570 21/12/2023 ATASI BHUYAN 2405005WL054359 ATASI BHUYAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532642 ATASI BHUYAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-011/5113
(MAHAGAB) 		2405005000NRG24211220230410569 21/12/2023 DILIP KUMAR BHUYAN 2405005WL054359 DILIP KUMAR BHUYAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532641 DILIP KUMAR BHUYAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-003-011/5117
(MAHAGAB) 		2405005000NRG24211220230410469 21/12/2023 ARATI PRADHAN 2405005WL054328 ARATI PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532630 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-011/5117
(MAHAGAB) 		2405005000NRG24211220230410468 21/12/2023 SIBASANKAR PRADHAN 2405005WL054328 SIBASANKAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532626 SIBASHANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHOGRAI OR-05-005-003-011/5220
(MAHAGAB) 		2405005000NRG24211220230410630 21/12/2023 HEMANTA KUMAR DEY 2405005WL054375 HEMANTA KUMAR DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532638 HEMANTA KUMAR DEY PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-003-011/5220
(MAHAGAB) 		2405005000NRG24211220230410631 21/12/2023 SUBASINI DEY 2405005WL054375 SUBASINI DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532644 SUBASINI DEY PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-003-011/54904
(MAHAGAB) 		2405005000NRG24211220230410517 21/12/2023 SANJAY NANDI 2405005WL054343 SANJAY NANDI 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532631 SANJAY NANDI PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-003-011/55165
(MAHAGAB) 		2405005000NRG24211220230410493 21/12/2023 MR ANADI CHARAN MAHANA 2405005WL054333 MR ANADI CHARAN MAHANA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532627 ANADI CHARAN MAHANA AXIS BANK(607153)
20 BHOGRAI OR-05-005-003-011/55165
(MAHAGAB) 		2405005000NRG24211220230410492 21/12/2023 MRS MADHUMITA MAHANA 2405005WL054333 MRS MADHUMITA MAHANA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532640 MADHUMITA MAHANA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-003-011/55166
(MAHAGAB) 		2405005000NRG24211220230410504 21/12/2023 SUBHASMITA GIRI 2405005WL054336 SUBHASMITA GIRI 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532632 SUBHASMITA GIRI PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-003-011/55167
(MAHAGAB) 		2405005000NRG24211220230410711 21/12/2023 MS BABIRANI DEY 2405005WL054391 MS BABIRANI DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532647 BABIRANI DEY PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-003-011/55168
(MAHAGAB) 		2405005000NRG24211220230411030 21/12/2023 MR JAYRAM ACHARYA 2405005WL054461 MR JAYRAM ACHARYA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532646 JAYRAM ACHARYA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-003-012/589765
(MAHAGAB) 		2405005000NRG24211220230410490 21/12/2023 MR SURESH CHOUHAN 2405005WL054332 MR SURESH CHOUHAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1550532633 SURESH CHANDRA CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
25 BHOGRAI OR-05-005-003-011/55160
(MAHAGAB) 		2405005000NRG24211220230411047 21/12/2023 Mrs. SABITA RANI SINHGA 2405005WL054464 Mrs. SABITA RANI SINHGA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550532648 SABITA RANI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_211223APB_FTO_919430 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005034_211223APB_FTO_919430 Punjab National Bank PUNB0137820 Daruha 36498
3 BHOGRAI OR2405005034_211223APB_FTO_919430 State Bank of India SBIN0010902 DEHURDA 1659

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