Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250823APB_FTO_478996
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-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24240820230217087 25/08/2023 SARMILA GHOSH 2405005WL013923 SARMILA GHOSH 00048 BKID0005492 1659 1659 Processed 02/09/2023 5081324814 SARMILA GHOSH BANGIYA GRAMIN VIKASH BANK(607063)
2 BHOGRAI OR-05-005-014-005/49480
(BAUNSADIHA) 		2405005000NRG24240820230217088 25/08/2023 Mrs. JHILLI RANI GHOSH 2405005WL013923 Mrs. JHILLI RANI GHOSH 00048 BKID0005492 1659 1659 Processed 02/09/2023 5081324811 JHILLI RANI GHOSH BANK OF INDIA(508505)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-014-005/19005
(BAUNSADIHA) 		2405005000NRG24240820230217082 25/08/2023 PRAVAT DAS 2405005WL013923 PRAVAT DAS 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324816 PRAVAT KUMAR DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-005/19185
(BAUNSADIHA) 		2405005000NRG24240820230217083 25/08/2023 SURESH CHANDAR SINGHA 2405005WL013923 SURESH CHANDAR SINGHA 00354 PUNB0052320 474 474 Processed 02/09/2023 5081324818 SURESH CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24240820230217084 25/08/2023 BASANTA DUTTA 2405005WL013923 BASANTA DUTTA 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324815 BASANTA KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24240820230217085 25/08/2023 JALPANA DUTTA 2405005WL013923 JALPANA DUTTA 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324822 JALPANA DUTTA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-014-005/49482
(BAUNSADIHA) 		2405005000NRG24240820230217089 25/08/2023 MR SACHINDRA SAHU 2405005WL013923 MR SACHINDRA SAHU 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324819 SACHINDRA SAHU PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24240820230217090 25/08/2023 MR KALI CHRAN SAHU 2405005WL013923 MR KALI CHRAN SAHU 00354 PUNB0052320 1659 1659 Rejected 02/09/2023 5081324820 Aadhaar Number not Mapped to Account Number
9 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24240820230217092 25/08/2023 MR HARENDRA PATRA 2405005WL013923 MR HARENDRA PATRA 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324817 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24240820230217093 25/08/2023 MRS SITA RANI PATARA 2405005WL013923 MRS SITA RANI PATARA 00354 PUNB0052320 1659 1659 Processed 02/09/2023 5081324827 SITA RANI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
11 BHOGRAI OR-05-005-003-011/5124
(MAHAGAB) 		2405005000NRG24240820230216982 25/08/2023 DILLIP KUMAR GIRI 2405005WL013911 DILLIP KUMAR GIRI 00354 PUNB0137820 1659 1659 Processed 02/09/2023 5081324824 DLLIP KUMAR GIRI S/O-KAMADEV PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-003-011/5124
(MAHAGAB) 		2405005000NRG24240820230216981 25/08/2023 MAMATA RANI GIRI 2405005WL013911 MAMATA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 02/09/2023 5081324825 MAMATA RANI GIRI PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-003-011/5140
(MAHAGAB) 		2405005000NRG24240820230216983 25/08/2023 BIBHUPADA PANDA 2405005WL013911 BIBHUPADA PANDA 00354 PUNB0137820 1659 1659 Processed 02/09/2023 5081324823 BIBHUPADA PANDA AXIS BANK(607153)
14 BHOGRAI OR-05-005-003-011/5223
(MAHAGAB) 		2405005000NRG24240820230216984 25/08/2023 SUSHANTA KAR 2405005WL013911 SUSHANTA KAR 00354 PUNB0137820 1659 1659 Processed 02/09/2023 5081324821 SUSHANTA KAR PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-011/55151
(MAHAGAB) 		2405005000NRG24240820230216985 25/08/2023 SURESH PARIDA 2405005WL013911 SURESH PARIDA 00354 PUNB0137820 1659 1659 Processed 02/09/2023 5081324826 SURESH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
16 BHOGRAI OR-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24240820230217086 25/08/2023 HEMANTA KUMAR GHOSH 2405005WL013923 HEMANTA KUMAR GHOSH 00415 SBIN0006081 474 474 Processed 02/09/2023 5081324810 HEMANTA KUMAR GHOSH IDBI BANK(607095)
SubTotal 474 474
17 BHOGRAI OR-05-005-014-005/49488
(BAUNSADIHA) 		2405005000NRG24240820230217096 25/08/2023 Mrs. JAYANTI DUTTA 2405005WL013923 Mrs. JAYANTI DUTTA 00415 SBIN0007296 1659 1659 Processed 02/09/2023 5081324809 JAYANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 BHOGRAI OR-05-005-012-005/49737
(SOHARIA) 		2405005000NRG24250820230217202 25/08/2023 pitambar 2405005WL013938 pitambar 00462 UCBA0001736 237 237 Processed 02/09/2023 5081324813 PITAMBAR GIRI UCO BANK(607066)
19 BHOGRAI OR-05-005-018-014/54344
(GUNEIBASAN) 		2405005000NRG24250820230217330 25/08/2023 JANARDAN SAHOO 2405005WL013955 JANARDAN SAHOO 00462 UCBA0001736 1659 1659 Processed 02/09/2023 5081324812 JANARDAN SAHOO UCO BANK(607066)
SubTotal 1896 1896
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250823APB_FTO_478996 Bank of India BKID0005492 JALESWAR 3318
2 BHOGRAI OR2405005_250823APB_FTO_478996 Punjab National Bank PUNB0052320 Baunsadiha 12087
3 BHOGRAI OR2405005_250823APB_FTO_478996 Punjab National Bank PUNB0137820 Daruha 8295
4 BHOGRAI OR2405005_250823APB_FTO_478996 State Bank of India SBIN0006081 JALESWAR 474
5 BHOGRAI OR2405005_250823APB_FTO_478996 State Bank of India SBIN0007296 SARANGADA 1659
6 BHOGRAI OR2405005_250823APB_FTO_478996 UCO Bank UCBA0001736 CHOWKI 1896

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