Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_281223FTO_946902
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-05-005-003-007/66277
(MAHAGAB) 		2405005000NRG24241220230414583 28/12/2023 SHUBHASREE GHARAI 2405005WL055108 SHUBHASREE GHARAI 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1552650136 SHUBHASREE GHARAI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-009/66316
(MAHAGAB) 		2405005000NRG24261220230415400 28/12/2023 SANATAN ACHARYA 2405005WL055230 SANATAN ACHARYA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552650108 SANATAN ACHARYA ()
3 BHOGRAI OR-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24241220230414567 28/12/2023 BIJAY KUMAR PATRA 2405005WL055106 BIJAY KUMAR PATRA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1552650107 BIJAY KUMAR PATRA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-006-003-003/66311
(MAHAGAB) 		2405005000NRG24261220230415407 28/12/2023 PRADEEP DAS 2405005WL055230 PRADEEP DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552650109 PRADEEP DAS ()
5 BHOGRAI OR-05-006-003-003/66345
(MAHAGAB) 		2405005000NRG24261220230415408 28/12/2023 MUKTALATA DAS 2405005WL055230 MUKTALATA DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552650110 MUKTALATA DAS ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24241220230414580 28/12/2023 MR SANJAY DEY 2405005WL055108 MR SANJAY DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650111 MR SANJAY DEY ()
7 BHOGRAI OR-05-005-003-007/66269
(MAHAGAB) 		2405005000NRG24241220230414570 28/12/2023 MADHUMITA BHADRA 2405005WL055107 MADHUMITA BHADRA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650117 MADHUMITA BHADRA ()
8 BHOGRAI OR-05-005-003-007/66272
(MAHAGAB) 		2405005000NRG24241220230414560 28/12/2023 ARATI DEY 2405005WL055106 ARATI DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650118 ARATI DEY ()
9 BHOGRAI OR-05-005-003-007/66275
(MAHAGAB) 		2405005000NRG24241220230414562 28/12/2023 KABITA PANDA 2405005WL055106 KABITA PANDA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650120 KABITA PANDA ()
10 BHOGRAI OR-05-005-003-007/66275
(MAHAGAB) 		2405005000NRG24241220230414561 28/12/2023 SUBADH PANDA 2405005WL055106 SUBADH PANDA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650122 SUBADH PANDA ()
11 BHOGRAI OR-05-005-003-007/66276
(MAHAGAB) 		2405005000NRG24241220230414572 28/12/2023 PUSPANJALI PANDA 2405005WL055107 PUSPANJALI PANDA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650119 PUSPANJALI PANDA ()
12 BHOGRAI OR-05-005-003-007/66276
(MAHAGAB) 		2405005000NRG24241220230414571 28/12/2023 SUSANTA PANDA 2405005WL055107 SUSANTA PANDA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650121 SUSANTA PANDA ()
13 BHOGRAI OR-05-005-003-009/4981
(MAHAGAB) 		2405005000NRG24241220230414564 28/12/2023 SABITA DAS 2405005WL055106 SABITA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650112 SABITA DAS ()
14 BHOGRAI OR-05-005-003-009/66313
(MAHAGAB) 		2405005000NRG24261220230415411 28/12/2023 PITAMBER ACHARYA 2405005WL055231 PITAMBER ACHARYA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650124 PITAMBER ACHARYA ()
15 BHOGRAI OR-05-005-003-009/66317
(MAHAGAB) 		2405005000NRG24261220230415401 28/12/2023 BIJAY JENA 2405005WL055230 BIJAY JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650114 BIJAY JENA ()
16 BHOGRAI OR-05-005-003-009/66321
(MAHAGAB) 		2405005000NRG24261220230415414 28/12/2023 RADHAKRUSHNA MALLIIK 2405005WL055231 RADHAKRUSHNA MALLIIK 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650125 RADHAKRUSHNA MALLIIK ()
17 BHOGRAI OR-05-005-003-009/66321
(MAHAGAB) 		2405005000NRG24261220230415415 28/12/2023 SAPAN KUMAR MALLIK 2405005WL055231 SAPAN KUMAR MALLIK 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650116 SAPAN KUMAR MALLIK ()
18 BHOGRAI OR-05-005-003-009/66321
(MAHAGAB) 		2405005000NRG24261220230415416 28/12/2023 SONARANI MALLICK 2405005WL055231 SONARANI MALLICK 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650123 SONARANI MALLICK ()
19 BHOGRAI OR-05-005-003-009/66324
(MAHAGAB) 		2405005000NRG24261220230415404 28/12/2023 RAMAKANTA DAS 2405005WL055230 RAMAKANTA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650113 RAMAKANTA DAS ()
20 BHOGRAI OR-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24241220230414568 28/12/2023 MAMATA PATRA 2405005WL055106 MAMATA PATRA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552650115 MAMATA PATRA ()
21 BHOGRAI OR-05-006-003-003/66339
(MAHAGAB) 		2405005000NRG24241220230414587 28/12/2023 BANIJA BIBI 2405005WL055108 BANIJA BIBI 00354 PUNB0137820 1185 1185 Processed 09/03/2024 1552650126 BANIJA BIBI ()
SubTotal 26070 26070
22 BHOGRAI OR-05-005-003-009/66343
(MAHAGAB) 		2405005000NRG24261220230415418 28/12/2023 SARAT KAR 2405005WL055231 SARAT KAR 00415 SBIN0006131 1659 1659 Processed 09/03/2024 1552650127 MR SARAT CHANDRA KAR ()
SubTotal 1659 1659
23 BHOGRAI OR-05-005-003-009/66314
(MAHAGAB) 		2405005000NRG24261220230415412 28/12/2023 JAGDEB DAS 2405005WL055231 JAGDEB DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650132 MR JAGDEB DAS ()
24 BHOGRAI OR-05-005-003-009/66314
(MAHAGAB) 		2405005000NRG24261220230415413 28/12/2023 PUJA RANI DAS 2405005WL055231 PUJA RANI DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650128 MISS PUJA RANI DAS ()
25 BHOGRAI OR-05-005-003-009/66319
(MAHAGAB) 		2405005000NRG24261220230415403 28/12/2023 BHARATI KAR 2405005WL055230 BHARATI KAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650129 MRS BHARATI KAR ()
26 BHOGRAI OR-05-005-003-009/66319
(MAHAGAB) 		2405005000NRG24261220230415402 28/12/2023 PURNA CHANDRA KAR 2405005WL055230 PURNA CHANDRA KAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650130 MR PURNA CHANDRA KAR ()
27 BHOGRAI OR-05-005-003-009/66324
(MAHAGAB) 		2405005000NRG24261220230415405 28/12/2023 PAPIYA DAS 2405005WL055230 PAPIYA DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650133 MRS PAPIYA DAS ()
28 BHOGRAI OR-05-006-003-003/66308
(MAHAGAB) 		2405005000NRG24261220230415406 28/12/2023 KIRANBALA SAMAL 2405005WL055230 KIRANBALA SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552650131 MRS KIRANABALA SAMAL ()
SubTotal 9954 9954
29 BHOGRAI OR-05-005-003-009/66343
(MAHAGAB) 		2405005000NRG24261220230415417 28/12/2023 SUJATA KAR 2405005WL055231 SUJATA KAR 00415 SBIN0012088 1659 1659 Processed 09/03/2024 1552650134 MRS SUJATA KAR ()
SubTotal 1659 1659
30 BHOGRAI OR-05-006-003-003/66339
(MAHAGAB) 		2405005000NRG24241220230414588 28/12/2023 SAMMA BIBI 2405005WL055108 SAMMA BIBI 00462 UCBA0001111 237 237 Processed 09/03/2024 1552650135 SAMMA BIBI ()
SubTotal 237 237
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_281223FTO_946902 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005003_281223FTO_946902 HDFC Bank HDFC0003938 KURADIHA 3318
3 BHOGRAI OR2405005003_281223FTO_946902 Punjab National Bank PUNB0052320 Baunsadiha 3318
4 BHOGRAI OR2405005003_281223FTO_946902 Punjab National Bank PUNB0137820 Daruha 26070
5 BHOGRAI OR2405005003_281223FTO_946902 State Bank of India SBIN0006131 RAIBOGA 1659
6 BHOGRAI OR2405005003_281223FTO_946902 State Bank of India SBIN0010902 DEHURDA 9954
7 BHOGRAI OR2405005003_281223FTO_946902 State Bank of India SBIN0012088 KUARMUNDA 1659
8 BHOGRAI OR2405005003_281223FTO_946902 UCO Bank UCBA0001111 BHOGRAI 237

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