Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_131023FTO_637446
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-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299461 13/10/2023 ASHUTOSH BHANJA 2405005WL032062 ASHUTOSH BHANJA 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7326007552 ASHUTOSH BHANJA ()
2 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299458 13/10/2023 ASHUTOSH BHANJA 2405005WL032062 ASHUTOSH BHANJA 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7326007551 ASHUTOSH BHANJA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-014-003/99468
(BAUNSADIHA) 		2405005000NRG24131020230299530 13/10/2023 DEEPESH CHANDRA RAY 2405005WL032065 DEEPESH CHANDRA RAY 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7326007553 DEEPESH CHANDRA RAY ()
4 BHOGRAI OR-05-005-014-003/99468
(BAUNSADIHA) 		2405005000NRG24131020230299532 13/10/2023 DEEPESH CHANDRA RAY 2405005WL032065 DEEPESH CHANDRA RAY 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7326007554 DEEPESH CHANDRA RAY ()
5 BHOGRAI OR-05-005-014-003/99468
(BAUNSADIHA) 		2405005000NRG24131020230299531 13/10/2023 PIKOLI RAY 2405005WL032065 PIKOLI RAY 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7326007555 PIKOLI RAY ()
6 BHOGRAI OR-05-005-014-003/99468
(BAUNSADIHA) 		2405005000NRG24131020230299529 13/10/2023 PIKOLI RAY 2405005WL032065 PIKOLI RAY 00032 UTIB0002291 1659 1659 Processed 10/11/2023 7326007556 PIKOLI RAY ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299441 13/10/2023 NAMITA RANA 2405005WL032062 NAMITA RANA 00048 BKID0005492 1659 1659 Processed 10/11/2023 7326007514 NAMITA RANA ()
8 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299446 13/10/2023 NAMITA RANA 2405005WL032062 NAMITA RANA 00048 BKID0005492 1659 1659 Processed 10/11/2023 7326007513 NAMITA RANA ()
SubTotal 3318 3318
9 BHOGRAI OR-05-005-005-001/6688
(PUTINA) 		2405005000NRG24131020230299501 13/10/2023 BISNIUPADA DAS 2405005WL032064 BISNIUPADA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007561 BISNIUPADA DAS ()
10 BHOGRAI OR-05-005-005-001/6688
(PUTINA) 		2405005000NRG24131020230299502 13/10/2023 SWRNALATA DAS 2405005WL032064 SWRNALATA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007562 SWRNALATA DAS ()
11 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24131020230299503 13/10/2023 GOURAHARI BHANJA 2405005WL032064 GOURAHARI BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007516 GOURAHARI BHANJA ()
12 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24131020230299505 13/10/2023 GOURAHARI BHANJA 2405005WL032064 GOURAHARI BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007515 GOURAHARI BHANJA ()
13 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24131020230299506 13/10/2023 KANAKALATA BHANJA 2405005WL032064 KANAKALATA BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007559 KANAKALATA BHANJA ()
14 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24131020230299504 13/10/2023 KANAKALATA BHANJA 2405005WL032064 KANAKALATA BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007560 KANAKALATA BHANJA ()
15 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299444 13/10/2023 KANAHU RANA 2405005WL032062 KANAHU RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007558 KANAHU RANA ()
16 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299439 13/10/2023 KANAHU RANA 2405005WL032062 KANAHU RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007557 KANAHU RANA ()
17 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299448 13/10/2023 MR PITABAS RANA 2405005WL032062 MR PITABAS RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007520 MR PITABAS RANA ()
18 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299443 13/10/2023 MR PITABAS RANA 2405005WL032062 MR PITABAS RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007521 MR PITABAS RANA ()
19 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299440 13/10/2023 SMT MILI RANA 2405005WL032062 SMT MILI RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007527 SMT MILI RANA ()
20 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299445 13/10/2023 SMT MILI RANA 2405005WL032062 SMT MILI RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007526 SMT MILI RANA ()
21 BHOGRAI OR-05-005-014-003/99459
(BAUNSADIHA) 		2405005000NRG24131020230299451 13/10/2023 MRS GAURI PRADHAN 2405005WL032062 MRS GAURI PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007534 MRS GAURI PRADHAN ()
22 BHOGRAI OR-05-005-014-003/99459
(BAUNSADIHA) 		2405005000NRG24131020230299452 13/10/2023 MRS GAURI PRADHAN 2405005WL032062 MRS GAURI PRADHAN 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7326007533 MRS GAURI PRADHAN ()
23 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24131020230299453 13/10/2023 MR AKSHAY PRADHAN 2405005WL032062 MR AKSHAY PRADHAN 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7326007528 MR AKSHAY PRADHAN ()
24 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24131020230299455 13/10/2023 MR AKSHAY PRADHAN 2405005WL032062 MR AKSHAY PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007529 MR AKSHAY PRADHAN ()
25 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24131020230299456 13/10/2023 SMT PRATIMA PRADHAN 2405005WL032062 SMT PRATIMA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007524 SMT PRATIMA PRADHAN ()
26 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24131020230299454 13/10/2023 SMT PRATIMA PRADHAN 2405005WL032062 SMT PRATIMA PRADHAN 00354 PUNB0052320 1185 1185 Processed 10/11/2023 7326007525 SMT PRATIMA PRADHAN ()
27 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299459 13/10/2023 MR PARITOSH BHANJA 2405005WL032062 MR PARITOSH BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007532 MR PARITOSH BHANJA ()
28 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299462 13/10/2023 MR PARITOSH BHANJA 2405005WL032062 MR PARITOSH BHANJA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007531 MR PARITOSH BHANJA ()
29 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299460 13/10/2023 MRS ARATI BHANJA 2405005WL032062 MRS ARATI BHANJA 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007523 No Such Account
30 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24131020230299457 13/10/2023 MRS ARATI BHANJA 2405005WL032062 MRS ARATI BHANJA 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007522 No Such Account
31 BHOGRAI OR-05-005-014-003/99462
(BAUNSADIHA) 		2405005000NRG24131020230299463 13/10/2023 MR AJAY PRADHAN 2405005WL032062 MR AJAY PRADHAN 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007519 No Such Account
32 BHOGRAI OR-05-005-014-003/99462
(BAUNSADIHA) 		2405005000NRG24131020230299464 13/10/2023 MRS SABITA PRADHAN 2405005WL032062 MRS SABITA PRADHAN 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007530 No Such Account
33 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24131020230299510 13/10/2023 MR DILLIP KUMAR MANDAL 2405005WL032064 MR DILLIP KUMAR MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007563 MR DILLIP KUMAR MANDAL ()
34 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24131020230299512 13/10/2023 MR DILLIP KUMAR MANDAL 2405005WL032064 MR DILLIP KUMAR MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007564 MR DILLIP KUMAR MANDAL ()
35 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24131020230299513 13/10/2023 MRS REBATI MANDAL 2405005WL032064 MRS REBATI MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007565 MRS REBATI MANDAL ()
36 BHOGRAI OR-05-005-014-003/99464
(BAUNSADIHA) 		2405005000NRG24131020230299511 13/10/2023 MRS REBATI MANDAL 2405005WL032064 MRS REBATI MANDAL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007566 MRS REBATI MANDAL ()
37 BHOGRAI OR-05-005-014-003/99467
(BAUNSADIHA) 		2405005000NRG24131020230299515 13/10/2023 MR AJAY SAHU 2405005WL032064 MR AJAY SAHU 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007517 MR AJAY SAHU ()
38 BHOGRAI OR-05-005-014-003/99467
(BAUNSADIHA) 		2405005000NRG24131020230299517 13/10/2023 MR AJAY SAHU 2405005WL032064 MR AJAY SAHU 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007518 MR AJAY SAHU ()
39 BHOGRAI OR-05-005-014-003/99467
(BAUNSADIHA) 		2405005000NRG24131020230299516 13/10/2023 MRS BINAPANI SAHOO 2405005WL032064 MRS BINAPANI SAHOO 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007538 No Such Account
40 BHOGRAI OR-05-005-014-003/99467
(BAUNSADIHA) 		2405005000NRG24131020230299514 13/10/2023 MRS BINAPANI SAHOO 2405005WL032064 MRS BINAPANI SAHOO 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326007537 No Such Account
41 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24131020230299472 13/10/2023 MR AKASH MEHENTAR 2405005WL032062 MR AKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007539 MR AKASH MEHENTAR ()
42 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24131020230299470 13/10/2023 MR AKASH MEHENTAR 2405005WL032062 MR AKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007540 MR AKASH MEHENTAR ()
43 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24131020230299519 13/10/2023 MR BIKASH MEHENTAR 2405005WL032064 MR BIKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007535 MR BIKASH MEHENTAR ()
44 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24131020230299521 13/10/2023 MR BIKASH MEHENTAR 2405005WL032064 MR BIKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007536 MR BIKASH MEHENTAR ()
45 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24131020230299520 13/10/2023 MRS UMARANI MEHENTAR 2405005WL032064 MRS UMARANI MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007542 MRS UMARANI MEHENTAR ()
46 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24131020230299518 13/10/2023 MRS UMARANI MEHENTAR 2405005WL032064 MRS UMARANI MEHENTAR 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326007541 MRS UMARANI MEHENTAR ()
SubTotal 61620 61620
47 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24131020230299471 13/10/2023 MRS SASMITA MEHENTAR 2405005WL032062 MRS SASMITA MEHENTAR 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7326007544 MRS SASMITA MEHENTAR ()
48 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24131020230299469 13/10/2023 MRS SASMITA MEHENTAR 2405005WL032062 MRS SASMITA MEHENTAR 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7326007543 MRS SASMITA MEHENTAR ()
SubTotal 3318 3318
49 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299447 13/10/2023 MAHADEB RANA 2405005WL032062 MAHADEB RANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326007547 MR MAHADEB RANA ()
50 BHOGRAI OR-05-005-014-003/18798
(BAUNSADIHA) 		2405005000NRG24131020230299442 13/10/2023 MAHADEB RANA 2405005WL032062 MAHADEB RANA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326007546 MR MAHADEB RANA ()
51 BHOGRAI OR-05-005-014-003/99424
(BAUNSADIHA) 		2405005000NRG24131020230299508 13/10/2023 MRS GITARANI MEHENTRA 2405005WL032064 MRS GITARANI MEHENTRA 00415 SBIN0010902 1659 1659 Rejected 10/11/2023 7326007548 No Such Account
52 BHOGRAI OR-05-005-014-003/99449
(BAUNSADIHA) 		2405005000NRG24131020230299449 13/10/2023 SANJIB BAG 2405005WL032062 SANJIB BAG 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326007545 MR SANJIB BAG ()
53 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24131020230299450 13/10/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL032062 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326007550 MR LAXMIKANT MEHENTAR ()
54 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24131020230299509 13/10/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL032064 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326007549 MR LAXMIKANT MEHENTAR ()
SubTotal 9954 9954
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_131023FTO_637446 AXIS BANK UTIB0002275 JALESWARPUR 3318
2 BHOGRAI OR2405005014_131023FTO_637446 AXIS BANK UTIB0002291 KANTABANIA 6636
3 BHOGRAI OR2405005014_131023FTO_637446 Bank of India BKID0005492 JALESWAR 3318
4 BHOGRAI OR2405005014_131023FTO_637446 Punjab National Bank PUNB0052320 Baunsadiha 61620
5 BHOGRAI OR2405005014_131023FTO_637446 Punjab National Bank PUNB0137820 Daruha 3318
6 BHOGRAI OR2405005014_131023FTO_637446 State Bank of India SBIN0010902 DEHURDA 9954

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