Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_090723APB_FTO_322465
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-05-005-013-002/54764
(GUNASARTHA) 		2405005000NRG24080720230172308 09/07/2023 Arati ojha 2405005WL008817 Arati ojha 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886269 ARATI OJHA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-003/49530
(GUNASARTHA) 		2405005000NRG24080720230172310 09/07/2023 Manju lata Garu 2405005WL008817 Manju lata Garu 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886262 MANJULATA GARU PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-003/49539
(GUNASARTHA) 		2405005000NRG24080720230172311 09/07/2023 Arati khatua 2405005WL008817 Arati khatua 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886256 ARATI KHATUA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-003/59608
(GUNASARTHA) 		2405005000NRG24080720230172312 09/07/2023 Adwaita Garu 2405005WL008817 Adwaita Garu 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886253 ADWAITA GARU PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-003/59608
(GUNASARTHA) 		2405005000NRG24080720230172313 09/07/2023 Sraddhanjali Garu 2405005WL008817 Sraddhanjali Garu 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886264 SRADDHANJALI GARU PAYTM PAYMENTS BANK LTD(608032)
6 BHOGRAI OR-05-005-013-003/59612
(GUNASARTHA) 		2405005000NRG24080720230172315 09/07/2023 Ashutosh Dinda 2405005WL008817 Ashutosh Dinda 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886254 ASHUTOSH DINDA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-003/59612
(GUNASARTHA) 		2405005000NRG24080720230172314 09/07/2023 Shankari Dinda 2405005WL008817 Shankari Dinda 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886260 SHANKARI DINDA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-003/59613
(GUNASARTHA) 		2405005000NRG24080720230172316 09/07/2023 Arati Dinda 2405005WL008817 Arati Dinda 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886255 ARATI DINDA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-003/59613
(GUNASARTHA) 		2405005000NRG24080720230172317 09/07/2023 Basanta Dinda 2405005WL008817 Basanta Dinda 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886257 BASANTA DINDA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-003/59614
(GUNASARTHA) 		2405005000NRG24080720230172318 09/07/2023 mamatarani Dinda 2405005WL008817 mamatarani Dinda 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886261 MAMATARANI DINDA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-003/59614
(GUNASARTHA) 		2405005000NRG24080720230172319 09/07/2023 sushanta Dinda 2405005WL008817 sushanta Dinda 00354 PUNB0052320 1422 1422 Rejected 14/07/2023 3408886258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHOGRAI OR-05-005-013-003/59615
(GUNASARTHA) 		2405005000NRG24080720230172320 09/07/2023 Jayashree Garu 2405005WL008817 Jayashree Garu 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886263 JAYASHREE GARU PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-003/59615
(GUNASARTHA) 		2405005000NRG24080720230172321 09/07/2023 Jugojyoti Garu 2405005WL008817 Jugojyoti Garu 00354 PUNB0052320 1422 1422 Processed 14/07/2023 3408886259 JUGOJYOTI GARU PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
14 BHOGRAI OR-05-005-013-002/17032
(GUNASARTHA) 		2405005000NRG24080720230172305 09/07/2023 BISWANATH MAJHI 2405005WL008817 BISWANATH MAJHI 00415 SBIN0010902 1422 1422 Processed 14/07/2023 3408886266 Mr BISWANATH MAJHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-013-002/17032
(GUNASARTHA) 		2405005000NRG24080720230172306 09/07/2023 NUPURA MAJHI 2405005WL008817 NUPURA MAJHI 00415 SBIN0010902 1422 1422 Processed 14/07/2023 3408886268 NUPURA MAJHI PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-002/54764
(GUNASARTHA) 		2405005000NRG24080720230172307 09/07/2023 bhagabat ojha 2405005WL008817 bhagabat ojha 00415 SBIN0010902 1422 1422 Processed 14/07/2023 3408886267 BHAGABATA OJHA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-002/9832
(GUNASARTHA) 		2405005000NRG24080720230172309 09/07/2023 Sarbeswar Samanta 2405005WL008817 Sarbeswar Samanta 00415 SBIN0010902 1422 1422 Rejected 14/07/2023 3408886265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_090723APB_FTO_322465 Punjab National Bank PUNB0052320 Baunsadiha 18486
2 BHOGRAI OR2405005048_090723APB_FTO_322465 State Bank of India SBIN0010902 DEHURDA 5688

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