Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_261023FTO_686310
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-05-005-013-009/49959
(GUNASARTHA) 		2405005000NRG24251020230319270 26/10/2023 Shripada Jena 2405005WL035925 Shripada Jena 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7325921414 Shripada Jena ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-006/49829
(GUNASARTHA) 		2405005000NRG24251020230319286 26/10/2023 Anjan Das 2405005WL035932 Anjan Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921396 Anjan Das ()
3 BHOGRAI OR-05-005-013-006/49829
(GUNASARTHA) 		2405005000NRG24251020230319285 26/10/2023 Arati Das 2405005WL035932 Arati Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921415 Arati Das ()
4 BHOGRAI OR-05-005-013-008/49876
(GUNASARTHA) 		2405005000NRG24251020230319277 26/10/2023 Kabita Mandal 2405005WL035929 Kabita Mandal 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921402 Kabita Mandal ()
5 BHOGRAI OR-05-005-013-009/49795
(GUNASARTHA) 		2405005000NRG24251020230319255 26/10/2023 Jaykrushna Sethi 2405005WL035915 Jaykrushna Sethi 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921417 Jaykrushna Sethi ()
6 BHOGRAI OR-05-005-013-009/49955
(GUNASARTHA) 		2405005000NRG24251020230319275 26/10/2023 Minati Jena 2405005WL035928 Minati Jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921395 Minati Jena ()
7 BHOGRAI OR-05-005-013-009/49955
(GUNASARTHA) 		2405005000NRG24251020230319276 26/10/2023 Sanjay Jena 2405005WL035928 Sanjay Jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921398 Sanjay Jena ()
8 BHOGRAI OR-05-005-013-009/49956
(GUNASARTHA) 		2405005000NRG24251020230319265 26/10/2023 Malati Behera 2405005WL035922 Malati Behera 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921399 Malati Behera ()
9 BHOGRAI OR-05-005-013-009/49961
(GUNASARTHA) 		2405005000NRG24251020230319279 26/10/2023 Balaram Khilar 2405005WL035930 Balaram Khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921401 Balaram Khilar ()
10 BHOGRAI OR-05-005-013-009/49961
(GUNASARTHA) 		2405005000NRG24251020230319278 26/10/2023 Mina khilar 2405005WL035930 Mina khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921400 Mina khilar ()
11 BHOGRAI OR-05-005-013-009/49962
(GUNASARTHA) 		2405005000NRG24251020230319262 26/10/2023 Jagannath Khilar 2405005WL035919 Jagannath Khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921403 Jagannath Khilar ()
12 BHOGRAI OR-05-005-013-009/49962
(GUNASARTHA) 		2405005000NRG24251020230319261 26/10/2023 Kamala khilar 2405005WL035919 Kamala khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921394 Kamala khilar ()
13 BHOGRAI OR-05-005-013-009/49963
(GUNASARTHA) 		2405005000NRG24251020230319259 26/10/2023 Kabita Khilar 2405005WL035918 Kabita Khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921416 Kabita Khilar ()
14 BHOGRAI OR-05-005-013-009/49963
(GUNASARTHA) 		2405005000NRG24251020230319260 26/10/2023 Kartika Khilar 2405005WL035918 Kartika Khilar 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921393 Kartika Khilar ()
15 BHOGRAI OR-05-005-013-009/49967
(GUNASARTHA) 		2405005000NRG24251020230319287 26/10/2023 Gagamani Jena 2405005WL035933 Gagamani Jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325921397 Gagamani Jena ()
SubTotal 23226 23226
16 BHOGRAI OR-05-005-013-009/49959
(GUNASARTHA) 		2405005000NRG24251020230319269 26/10/2023 Binati Jena 2405005WL035925 Binati Jena 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7325921404 Binati Jena ()
SubTotal 1659 1659
17 BHOGRAI OR-05-005-013-008/49879
(GUNASARTHA) 		2405005000NRG24251020230319296 26/10/2023 Anil Ojha 2405005WL035936 Anil Ojha 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921408 MR ANIL OJHA ()
18 BHOGRAI OR-05-005-013-008/49879
(GUNASARTHA) 		2405005000NRG24251020230319295 26/10/2023 Kamalini Ojha 2405005WL035936 Kamalini Ojha 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921407 MRS KAMALINI OJHA ()
19 BHOGRAI OR-05-005-013-009/49957
(GUNASARTHA) 		2405005000NRG24251020230319264 26/10/2023 Sakina bibi 2405005WL035921 Sakina bibi 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921410 MRS SAKINA BIBI ()
20 BHOGRAI OR-05-005-013-009/49960
(GUNASARTHA) 		2405005000NRG24251020230319272 26/10/2023 Ajay Jena 2405005WL035926 Ajay Jena 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921412 MR AJAY JENA ()
21 BHOGRAI OR-05-005-013-009/49960
(GUNASARTHA) 		2405005000NRG24251020230319271 26/10/2023 Rina rani Jena 2405005WL035926 Rina rani Jena 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921411 MRS RINA RANI JENA ()
22 BHOGRAI OR-05-005-013-009/49966
(GUNASARTHA) 		2405005000NRG24251020230319267 26/10/2023 Abani kumar Jena 2405005WL035923 Abani kumar Jena 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921406 MR ABANI KUMAR JENA ()
23 BHOGRAI OR-05-005-013-009/49968
(GUNASARTHA) 		2405005000NRG24251020230319258 26/10/2023 Sumitra Singh 2405005WL035917 Sumitra Singh 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921409 MRS SUMITRA SINGH ()
24 BHOGRAI OR-05-005-013-009/49969
(GUNASARTHA) 		2405005000NRG24251020230319297 26/10/2023 Kamali Singh 2405005WL035937 Kamali Singh 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325921405 MRS KAMALI SINGH ()
SubTotal 13272 13272
25 BHOGRAI OR-05-005-013-009/49966
(GUNASARTHA) 		2405005000NRG24251020230319266 26/10/2023 jyotsna Rani Jena 2405005WL035923 jyotsna Rani Jena 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325921413 JYOTSNA RANI JENA ()
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 OR2405005013_261023FTO_686310 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005013_261023FTO_686310 Punjab National Bank PUNB0052320 Baunsadiha 23226
3 BHOGRAI OR2405005013_261023FTO_686310 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005013_261023FTO_686310 State Bank of India SBIN0010902 DEHURDA 13272
5 BHOGRAI OR2405005013_261023FTO_686310 UCO Bank UCBA0001111 BHOGRAI 1659

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