Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:24:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_030623FTO_193261
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-05-005-005-002/55342
(PUTINA) 		2405005000NRG24310520230080739 03/06/2023 KABITA ACHARYA 2405005WL004333 KABITA ACHARYA 00032 UTIB0002291 711 711 Processed 10/06/2023 2397876094 KABITA ACHARYA ()
2 BHOGRAI OR-05-005-005-002/7217
(PUTINA) 		2405005000NRG24310520230080753 03/06/2023 MURTYUNJAY ROUL 2405005WL004333 MURTYUNJAY ROUL 00032 UTIB0002291 948 948 Processed 10/06/2023 2397876093 MURTYUNJAY ROUL ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-005-002/55171
(PUTINA) 		2405005000NRG24310520230080733 03/06/2023 HARISHANKAR GIRI 2405005WL004333 HARISHANKAR GIRI 00078 CNRB0004131 948 948 Processed 10/06/2023 2397876081 HARISHANKAR GIRI ()
SubTotal 948 948
4 BHOGRAI OR-05-005-005-002/55343
(PUTINA) 		2405005000NRG24310520230080740 03/06/2023 SILARANI ACHARYA 2405005WL004333 SILARANI ACHARYA 00177 IOBA0ROGB01 948 948 Processed 10/06/2023 2397876082 SILARANI ACHARYA ()
SubTotal 948 948
5 BHOGRAI OR-05-005-005-002/54732
(PUTINA) 		2405005000NRG24300520230076696 03/06/2023 HIMANSHU BEHERA 2405005WL004152 HIMANSHU BEHERA 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876101 HIMANSHU BEHERA ()
6 BHOGRAI OR-05-005-005-002/54821
(PUTINA) 		2405005000NRG24310520230080715 03/06/2023 MANARANJAN PRADHAN 2405005WL004333 MANARANJAN PRADHAN 00354 PUNB0052320 711 711 Processed 10/06/2023 2397876085 MANARANJAN PRADHAN ()
7 BHOGRAI OR-05-005-005-002/54957
(PUTINA) 		2405005000NRG24300520230076702 03/06/2023 PRAPHULLA BEHERA 2405005WL004152 PRAPHULLA BEHERA 00354 PUNB0052320 237 237 Processed 10/06/2023 2397876097 PRAPHULLA BEHERA ()
8 BHOGRAI OR-05-005-005-002/54957
(PUTINA) 		2405005000NRG24300520230076703 03/06/2023 RENUKA BEHERA 2405005WL004152 RENUKA BEHERA 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2397876091 RENUKA BEHERA ()
9 BHOGRAI OR-05-005-005-002/55082
(PUTINA) 		2405005000NRG24310520230080723 03/06/2023 SAKUNTALA RAUL 2405005WL004333 SAKUNTALA RAUL 00354 PUNB0052320 711 711 Processed 10/06/2023 2397876088 SAKUNTALA RAUL ()
10 BHOGRAI OR-05-005-005-002/55092
(PUTINA) 		2405005000NRG24310520230080724 03/06/2023 MINATI ROUL 2405005WL004333 MINATI ROUL 00354 PUNB0052320 711 711 Processed 10/06/2023 2397876086 MINATI ROUL ()
11 BHOGRAI OR-05-005-005-002/55111
(PUTINA) 		2405005000NRG24310520230080725 03/06/2023 RANJIT PRADHAN 2405005WL004333 RANJIT PRADHAN 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876090 RANJIT PRADHAN ()
12 BHOGRAI OR-05-005-005-002/55122
(PUTINA) 		2405005000NRG24300520230076721 03/06/2023 LAXMIPRIYA SAHU 2405005WL004152 LAXMIPRIYA SAHU 00354 PUNB0052320 474 474 Processed 10/06/2023 2397876100 LAXMIPRIYA SAHU ()
13 BHOGRAI OR-05-005-005-002/55207
(PUTINA) 		2405005000NRG24300520230076725 03/06/2023 RATIKANTA BARIK 2405005WL004152 RATIKANTA BARIK 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2397876096 RATIKANTA BARIK ()
14 BHOGRAI OR-05-005-005-002/55259
(PUTINA) 		2405005000NRG24310520230080738 03/06/2023 MINATI PARIDA 2405005WL004333 MINATI PARIDA 00354 PUNB0052320 711 711 Processed 10/06/2023 2397876080 MINATI PARIDA ()
15 BHOGRAI OR-05-005-005-002/55398
(PUTINA) 		2405005000NRG24310520230080744 03/06/2023 GOPAL GHADAI 2405005WL004333 GOPAL GHADAI 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876089 GOPAL GHADAI ()
16 BHOGRAI OR-05-005-005-002/55531
(PUTINA) 		2405005000NRG24310520230080749 03/06/2023 RABINDRA RADHAN 2405005WL004333 RABINDRA RADHAN 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876087 RABINDRA RADHAN ()
17 BHOGRAI OR-05-005-005-002/7344
(PUTINA) 		2405005000NRG24310520230080755 03/06/2023 PURNA CH PRADHAN 2405005WL004333 PURNA CH PRADHAN 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876083 PURNA CH PRADHAN ()
18 BHOGRAI OR-05-005-005-002/7519
(PUTINA) 		2405005000NRG24310520230080762 03/06/2023 BHABASHANKAR GAN 2405005WL004333 BHABASHANKAR GAN 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876099 BHABASHANKAR GAN ()
19 BHOGRAI OR-05-005-005-002/7519
(PUTINA) 		2405005000NRG24310520230080764 03/06/2023 BINAPANI GAN 2405005WL004333 BINAPANI GAN 00354 PUNB0052320 1659 1659 Processed 10/06/2023 2397876084 BINAPANI GAN ()
20 BHOGRAI OR-05-005-005-002/7702
(PUTINA) 		2405005000NRG24310520230080780 03/06/2023 BISNUPRIYA PRADHAN 2405005WL004333 BISNUPRIYA PRADHAN 00354 PUNB0052320 948 948 Processed 10/06/2023 2397876098 BISNUPRIYA PRADHAN ()
SubTotal 14694 14694
21 BHOGRAI OR-05-005-005-002/54984
(PUTINA) 		2405005000NRG24300520230076705 03/06/2023 JAGADIS BEHERA 2405005WL004152 JAGADIS BEHERA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2397876095 MR JAGADIS BEHERA ()
22 BHOGRAI OR-05-005-005-002/55113
(PUTINA) 		2405005000NRG24310520230080726 03/06/2023 Sasmita Giri 2405005WL004333 Sasmita Giri 00415 SBIN0010902 948 948 Processed 10/06/2023 2397876092 MS SASMITA GIRI ()
SubTotal 2607 2607
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_030623FTO_193261 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005005_030623FTO_193261 Canara Bank CNRB0004131 JALESWAR 948
3 BHOGRAI OR2405005005_030623FTO_193261 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 948
4 BHOGRAI OR2405005005_030623FTO_193261 Punjab National Bank PUNB0052320 Baunsadiha 14694
5 BHOGRAI OR2405005005_030623FTO_193261 State Bank of India SBIN0010902 DEHURDA 2607

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