Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_040623APB_FTO_194592
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-05-005-015-001/19401
(BALIM) 		2405005000NRG24310520230079979 04/06/2023 KAJAL JENA 2405005WL004289 KAJAL JENA 00354 PUNB0675800 1422 1422 Processed 08/06/2023 2313686854 KAJAL JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG24310520230079982 04/06/2023 PANCHANAN MARUNDI 2405005WL004289 PANCHANAN MARUNDI 00354 PUNB0675800 1422 1422 Processed 08/06/2023 2313686855 PANCHANAN MARUNDI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-015-001/49794
(BALIM) 		2405005000NRG24310520230079986 04/06/2023 RINA RANI DAS 2405005WL004289 RINA RANI DAS 00354 PUNB0675800 1659 1659 Processed 08/06/2023 2313686852 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-001/49834
(BALIM) 		2405005000NRG24310520230079991 04/06/2023 MALATI HANSDA 2405005WL004289 MALATI HANSDA 00354 PUNB0675800 1659 1659 Processed 08/06/2023 2313686856 MALATI HANSDA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
5 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24310520230079980 04/06/2023 JAYANTA DAS 2405005WL004289 JAYANTA DAS 00415 SBIN0006081 1659 1659 Processed 08/06/2023 2313686844 MR JAYANTA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-015-001/49682
(BALIM) 		2405005000NRG24310520230079984 04/06/2023 SABITA PRAMANIK 2405005WL004289 SABITA PRAMANIK 00415 SBIN0006081 1659 1659 Processed 08/06/2023 2313686849 SABITA PRAMANIK PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49790
(BALIM) 		2405005000NRG24310520230079985 04/06/2023 KANHU SINGH 2405005WL004289 KANHU SINGH 00415 SBIN0006081 1185 1185 Processed 08/06/2023 2313686850 MR KANHU SINGH STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-015-001/49820
(BALIM) 		2405005000NRG24310520230079988 04/06/2023 KABITA DAS 2405005WL004289 KABITA DAS 00415 SBIN0006081 1422 1422 Processed 08/06/2023 2313686851 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 5925 5925
9 BHOGRAI OR-05-005-015-001/49274
(BALIM) 		2405005000NRG24310520230079983 04/06/2023 BHAG MURMU 2405005WL004289 BHAG MURMU 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2313686847 MRS BHAG MURMU STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-001/49800
(BALIM) 		2405005000NRG24310520230079987 04/06/2023 SABITA PARIDA 2405005WL004289 SABITA PARIDA 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2313686845 SABITA PARIDA ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-015-001/49828
(BALIM) 		2405005000NRG24310520230079989 04/06/2023 ASHALATA DAS 2405005WL004289 ASHALATA DAS 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2313686846 ASHALATA DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-015-001/49832
(BALIM) 		2405005000NRG24310520230079990 04/06/2023 SUKUL MURMU 2405005WL004289 SUKUL MURMU 00415 SBIN0010902 1659 1659 Processed 08/06/2023 2313686848 MR SUKUL MURMU STATE BANK OF INDIA(508548)
SubTotal 6399 6399
13 BHOGRAI OR-05-005-015-001/19730
(BALIM) 		2405005000NRG24310520230079981 04/06/2023 SUMATI DAS 2405005WL004289 SUMATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 08/06/2023 2313686853 SUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_040623APB_FTO_194592 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 6162
2 BHOGRAI OR2405005015_040623APB_FTO_194592 State Bank of India SBIN0006081 JALESWAR 5925
3 BHOGRAI OR2405005015_040623APB_FTO_194592 State Bank of India SBIN0010902 DEHURDA 6399
4 BHOGRAI OR2405005015_040623APB_FTO_194592 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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