Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_010523APB_FTO_67859
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-05-005-015-001/19423
(BALIM) 		2405005000NRG24010520230023988 01/05/2023 ANJALI DAS 2405005WL001239 ANJALI DAS 00032 UTIB0002291 1422 1422 Processed 12/05/2023 1492142258 ANJALI DAS AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24010520230023990 01/05/2023 SINIBAS DAS 2405005WL001239 SINIBAS DAS 00354 PUNB0675800 1659 1659 Processed 12/05/2023 1492142251 SINIBAS DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-015-001/19632
(BALIM) 		2405005000NRG24010520230023991 01/05/2023 JABA TUDU 2405005WL001239 JABA TUDU 00354 PUNB0675800 474 474 Processed 12/05/2023 1492142252 JABA TUDU PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG24010520230023994 01/05/2023 SHRABAN KUMAR DAS 2405005WL001239 SHRABAN KUMAR DAS 00354 PUNB0675800 1659 1659 Processed 12/05/2023 1492142257 SHRABAN MRUTUNJAY DAS BANK OF INDIA(508505)
5 BHOGRAI OR-05-005-015-001/49713
(BALIM) 		2405005000NRG24010520230023996 01/05/2023 MINATI HANSDA 2405005WL001239 MINATI HANSDA 00354 PUNB0675800 948 948 Processed 12/05/2023 1492142254 MINATI HANSDA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-015-001/49782
(BALIM) 		2405005000NRG24010520230023997 01/05/2023 PHULA TUDU 2405005WL001239 PHULA TUDU 00354 PUNB0675800 1659 1659 Processed 12/05/2023 1492142253 PHULA TUDU PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-015-001/49784
(BALIM) 		2405005000NRG24010520230023998 01/05/2023 BASANTI TUDU 2405005WL001239 BASANTI TUDU 00354 PUNB0675800 1185 1185 Processed 12/05/2023 1492142256 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-015-001/49794
(BALIM) 		2405005000NRG24010520230024001 01/05/2023 RINA RANI DAS 2405005WL001239 RINA RANI DAS 00354 PUNB0675800 1659 1659 Processed 12/05/2023 1492142255 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
9 BHOGRAI OR-05-005-015-001/49704
(BALIM) 		2405005000NRG24010520230023995 01/05/2023 RABIRANJAN TRIPATHY 2405005WL001239 RABIRANJAN TRIPATHY 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1492142242 SHRI RABIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24010520230024000 01/05/2023 Ranju Singh 2405005WL001239 Ranju Singh 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1492142245 RANJU DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-015-001/49802
(BALIM) 		2405005000NRG24010520230024002 01/05/2023 BISHNUPRIYA DAS 2405005WL001239 BISHNUPRIYA DAS 00415 SBIN0006081 1659 1659 Processed 12/05/2023 1492142259 BISHNUPRIYA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
12 BHOGRAI OR-05-005-015-001/49821
(BALIM) 		2405005000NRG24010520230024003 01/05/2023 PARBATI MARUNDI 2405005WL001239 PARBATI MARUNDI 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1492142243 MISS PARBATI MARUNDI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-015-001/49832
(BALIM) 		2405005000NRG24010520230024005 01/05/2023 SUKUL MURMU 2405005WL001239 SUKUL MURMU 00415 SBIN0010902 711 711 Processed 12/05/2023 1492142244 MR SUKUL MURMU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
14 BHOGRAI OR-05-005-015-001/19446
(BALIM) 		2405005000NRG24010520230023989 01/05/2023 Laxmipriya Das 2405005WL001239 Laxmipriya Das 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492142247 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-015-001/49326
(BALIM) 		2405005000NRG24010520230023992 01/05/2023 RANI TUDU 2405005WL001239 RANI TUDU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492142250 RANI TUDU ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-015-001/49692
(BALIM) 		2405005000NRG24010520230023993 01/05/2023 ASHA RANI DAS 2405005WL001239 ASHA RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492142248 ASHA RANI DAS ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-015-001/49788
(BALIM) 		2405005000NRG24010520230023999 01/05/2023 UMAKANTA SINGH 2405005WL001239 UMAKANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492142246 UMAKANTA SINGH ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-015-001/49821
(BALIM) 		2405005000NRG24010520230024004 01/05/2023 MALA MARUNDI 2405005WL001239 MALA MARUNDI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492142249 MALA MARUNDI ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_010523APB_FTO_67859 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005015_010523APB_FTO_67859 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 9243
3 BHOGRAI OR2405005015_010523APB_FTO_67859 State Bank of India SBIN0006081 JALESWAR 4977
4 BHOGRAI OR2405005015_010523APB_FTO_67859 State Bank of India SBIN0010902 DEHURDA 2133
5 BHOGRAI OR2405005015_010523APB_FTO_67859 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 7584

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