Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_120923FTO_519664
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-05-005-014-005/49491
(BAUNSADIHA) 		2405005000NRG24120920230233068 12/09/2023 Jayanta Kumar Ghosh 2405005WL016822 Jayanta Kumar Ghosh 00048 BKID0005492 1659 1659 Processed 09/11/2023 7268777995 Jayanta Kumar Ghosh ()
2 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24120920230233069 12/09/2023 RAJ KUMAR GHOSH 2405005WL016822 RAJ KUMAR GHOSH 00048 BKID0005492 1659 1659 Processed 09/11/2023 7268777994 RAJ KUMAR GHOSH ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24100920230229698 12/09/2023 Nalinikanta Barik 2405005WL016122 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268777991 Nalinikanta Barik ()
4 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24100920230229791 12/09/2023 RADHARANI PANDIT 2405005WL016135 RADHARANI PANDIT 00354 PUNB0052320 711 711 Processed 10/11/2023 7268777970 RADHARANI PANDIT ()
5 BHOGRAI OR-05-005-014-001/49382
(BAUNSADIHA) 		2405005000NRG24120920230233046 12/09/2023 MR Benudhar Sen 2405005WL016822 MR Benudhar Sen 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268777967 MR Benudhar Sen ()
6 BHOGRAI OR-05-005-014-001/49411
(BAUNSADIHA) 		2405005000NRG24120920230233052 12/09/2023 MR ajay mahana 2405005WL016822 MR ajay mahana 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268777971 MR ajay mahana ()
7 BHOGRAI OR-05-005-014-001/49411
(BAUNSADIHA) 		2405005000NRG24120920230233051 12/09/2023 MR SANJAY MAHANA 2405005WL016822 MR SANJAY MAHANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268777968 MR SANJAY MAHANA ()
8 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24120920230233055 12/09/2023 MR JAGANATH DUTTA 2405005WL016822 MR JAGANATH DUTTA 00354 PUNB0052320 711 711 Processed 10/11/2023 7268777992 MR JAGANATH DUTTA ()
9 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24120920230233063 12/09/2023 MR LAKSHMIKANTA PATRA 2405005WL016822 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268777993 MR LAKSHMIKANTA PATRA ()
10 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24100920230229775 12/09/2023 utpala patra 2405005WL016134 utpala patra 00354 PUNB0052320 711 711 Processed 10/11/2023 7268777990 utpala patra ()
11 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24100920230229781 12/09/2023 Arati Panda 2405005WL016134 Arati Panda 00354 PUNB0052320 711 711 Processed 10/11/2023 7268777966 Arati Panda ()
12 BHOGRAI OR-05-005-020-010/49957
(DAHUNDA) 		2405005000NRG24100920230229782 12/09/2023 Pravanjan Panda 2405005WL016134 Pravanjan Panda 00354 PUNB0052320 711 711 Processed 10/11/2023 7268777969 Pravanjan Panda ()
SubTotal 11850 11850
13 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24100920230229957 12/09/2023 MOUSUMI JENA 2405005WL016163 MOUSUMI JENA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777979 MOUSUMI JENA ()
14 BHOGRAI OR-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24100920230229959 12/09/2023 SABITA DAS 2405005WL016163 SABITA DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777977 SABITA DAS ()
15 BHOGRAI OR-05-005-003-002/55131
(MAHAGAB) 		2405005000NRG24100920230229964 12/09/2023 Bandita Sen 2405005WL016163 Bandita Sen 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777980 Bandita Sen ()
16 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24100920230229967 12/09/2023 MARJANA SEN 2405005WL016163 MARJANA SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777972 MARJANA SEN ()
17 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24100920230229969 12/09/2023 NIYATI BHANJA 2405005WL016163 NIYATI BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777973 NIYATI BHANJA ()
18 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24100920230229968 12/09/2023 PADMALOCHAN BHANJA 2405005WL016163 PADMALOCHAN BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777974 PADMALOCHAN BHANJA ()
19 BHOGRAI OR-05-005-003-002/55150
(MAHAGAB) 		2405005000NRG24100920230229970 12/09/2023 PURNA CHANDRA BHANJA 2405005WL016163 PURNA CHANDRA BHANJA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777976 PURNA CHANDRA BHANJA ()
20 BHOGRAI OR-05-005-014-001/49383
(BAUNSADIHA) 		2405005000NRG24120920230233047 12/09/2023 GITARANI SEN 2405005WL016822 GITARANI SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777975 GITARANI SEN ()
21 BHOGRAI OR-05-005-014-001/49383
(BAUNSADIHA) 		2405005000NRG24120920230233048 12/09/2023 RADHAKANTA SEN 2405005WL016822 RADHAKANTA SEN 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777989 RADHAKANTA SEN ()
22 BHOGRAI OR-05-005-014-001/49411
(BAUNSADIHA) 		2405005000NRG24120920230233053 12/09/2023 MRS MANJU RANI PATRA 2405005WL016822 MRS MANJU RANI PATRA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7268777978 MRS MANJU RANI PATRA ()
SubTotal 16590 16590
23 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24120920230233067 12/09/2023 Mrs. SANDHYARANI DALAI 2405005WL016822 Mrs. SANDHYARANI DALAI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7268777982 MRS SANDHYARANI DALAI ()
24 BHOGRAI OR-05-005-014-005/49492
(BAUNSADIHA) 		2405005000NRG24120920230233070 12/09/2023 BHABANI GHOSH 2405005WL016822 BHABANI GHOSH 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7268777981 MRS BHABANI GHOSH ()
SubTotal 3318 3318
25 BHOGRAI OR-05-005-003-002/3488
(MAHAGAB) 		2405005000NRG24100920230229956 12/09/2023 RANJAN KUMAR JENA 2405005WL016163 RANJAN KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268777984 MR RANJAN KUMAR JENA ()
26 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24100920230229966 12/09/2023 SANTANU SEN 2405005WL016163 SANTANU SEN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268777983 MR SANTANU SEN ()
27 BHOGRAI OR-05-005-013-002/49503
(GUNASARTHA) 		2405005000NRG24100920230229787 12/09/2023 BASANTA JENA 2405005WL016135 BASANTA JENA 00415 SBIN0010902 711 711 Processed 09/11/2023 7268777985 MR BASANTA JENA ()
28 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24120920230233064 12/09/2023 Mrs. SUSHAMARANI DUTTA 2405005WL016822 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7268777987 MRS SUSHAMARANI DUTTA ()
29 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24120920230233080 12/09/2023 AVIJIT BARIK 2405005WL016825 AVIJIT BARIK 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7268777986 MR AVIJIT BARIK ()
SubTotal 7110 7110
30 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24120920230233077 12/09/2023 BAPUN MANDAL 2405005WL016825 BAPUN MANDAL 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7268777996 BAPUN MANDAL ()
SubTotal 1422 1422
31 BHOGRAI OR-05-005-014-005/49490
(BAUNSADIHA) 		2405005000NRG24120920230233066 12/09/2023 MR JAGANATH DALAI 2405005WL016822 MR JAGANATH DALAI 00468 UBIN0819387 1659 1659 Processed 09/11/2023 7268777988 MR JAGANATH DALAI ()
SubTotal 1659 1659
32 BHOGRAI OR-05-005-031-007/37542
(RASOLPUR) 		2405005043NRG24120920230232712 12/09/2023 SHYAM SUNDAR MAHANTY 2405005WL016756 SHYAM SUNDAR MAHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268777964 SHYAM SUNDAR MAHANTY ()
33 BHOGRAI OR-05-005-031-007/53955
(RASOLPUR) 		2405005043NRG24120920230232708 12/09/2023 MR BIJAY MOHANTY 2405005WL016755 MR BIJAY MOHANTY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268777965 MR BIJAY MOHANTY ()
SubTotal 711 711
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_120923FTO_519664 Bank of India BKID0005492 JALESWAR 3318
2 BHOGRAI OR2405005_120923FTO_519664 Punjab National Bank PUNB0052320 Baunsadiha 11850
3 BHOGRAI OR2405005_120923FTO_519664 Punjab National Bank PUNB0137820 Daruha 16590
4 BHOGRAI OR2405005_120923FTO_519664 State Bank of India SBIN0006081 JALESWAR 3318
5 BHOGRAI OR2405005_120923FTO_519664 State Bank of India SBIN0010902 DEHURDA 7110
6 BHOGRAI OR2405005_120923FTO_519664 UCO Bank UCBA0001736 CHOWKI 1422
7 BHOGRAI OR2405005_120923FTO_519664 Union Bank of India UBIN0819387 JALESWAR 1659
8 BHOGRAI OR2405005_120923FTO_519664 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 711

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