Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_160823APB_FTO_459317
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-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24160820230209703 16/08/2023 MRS SARASWATI DAS 2405005WL012744 MRS SARASWATI DAS 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970198824 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24160820230209687 16/08/2023 DEVEE BEHERA 2405005WL012742 DEVEE BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970198821 DEBI BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24160820230209686 16/08/2023 MR ABHAY BEHERA 2405005WL012742 MR ABHAY BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970198822 ABHAY BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24160820230209690 16/08/2023 MR AMULYA BEHERA 2405005WL012742 MR AMULYA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970198823 AMULYA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-024-003/30306
(NIMATPUR) 		2405005000NRG24160820230209702 16/08/2023 Mr. RAMA CHANDRA DAS 2405005WL012744 Mr. RAMA CHANDRA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198810 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24160820230209704 16/08/2023 Mr. SUSANTA DAS 2405005WL012744 Mr. SUSANTA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198819 SUSANTA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24160820230209705 16/08/2023 Mr. PRASANTA PARIDA 2405005WL012744 Mr. PRASANTA PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198812 PRASANTA PARIDA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24160820230209706 16/08/2023 Mrs. MINATI PARIDA 2405005WL012744 Mrs. MINATI PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198813 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24160820230209708 16/08/2023 Mrs. JAYANTI MOHANTY 2405005WL012744 Mrs. JAYANTI MOHANTY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198811 JAYANTI MOHANTY UCO BANK(607066)
10 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24160820230209685 16/08/2023 Mrs. NIYATI JENA 2405005WL012742 Mrs. NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198816 NIYATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24160820230209688 16/08/2023 Mr. CHANDAN JENA 2405005WL012742 Mr. CHANDAN JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198809 CHANDAN JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24160820230209689 16/08/2023 Mrs. MANJULATA JENA 2405005WL012742 Mrs. MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198814 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24160820230209691 16/08/2023 Mrs. KUNIMANI BEHERA 2405005WL012742 Mrs. KUNIMANI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198817 KUNI BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-028-006/55744
(T.HAZIRA) 		2405005000NRG24160820230209710 16/08/2023 Mrs. JAYANTI BEHERA 2405005WL012744 Mrs. JAYANTI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970198818 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
15 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24160820230209707 16/08/2023 Mr. JOGENDRA MOHANTY 2405005WL012744 Mr. JOGENDRA MOHANTY 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970198815 MR JOGENDRA MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-028-006/48404
(T.HAZIRA) 		2405005000NRG24160820230209709 16/08/2023 Mr. RABINDRA BEHERA 2405005WL012744 Mr. RABINDRA BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970198808 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24160820230209684 16/08/2023 GANESH JENA 2405005WL012742 GANESH JENA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970198820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_160823APB_FTO_459317 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005046_160823APB_FTO_459317 State Bank of India SBIN0010902 DEHURDA 16590
3 BHOGRAI OR2405005046_160823APB_FTO_459317 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005046_160823APB_FTO_459317 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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