Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_120423APB_FTO_16588
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-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG24110420230000748 12/04/2023 Puspalata Sahoo 2405005WL000049 Puspalata Sahoo 00032 UTIB0002291 1332 1332 Processed 10/05/2023 1394724875 puspalata sahoo PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG24110420230000749 12/04/2023 Sanjay Kumar Sahoo 2405005WL000049 Sanjay Kumar Sahoo 00032 UTIB0002291 1332 1332 Processed 10/05/2023 1394724876 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BHOGRAI OR-05-005-013-009/17978
(GUNASARTHA) 		2405005000NRG24110420230000720 12/04/2023 gitanjali Barik 2405005WL000049 gitanjali Barik 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724882 gitanjali barik PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-009/17978
(GUNASARTHA) 		2405005000NRG24110420230000719 12/04/2023 GOURANGA BARIK 2405005WL000049 GOURANGA BARIK 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724883 GOURANGA BARIK, S/O-KARTICK PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/17994
(GUNASARTHA) 		2405005000NRG24110420230000721 12/04/2023 Malati Jena 2405005WL000049 Malati Jena 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724864 MALATI JENA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA) 		2405005000NRG24110420230000726 12/04/2023 Debi Das 2405005WL000049 Debi Das 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724868 DEBI DAS HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24110420230000727 12/04/2023 Ganesh Chandra Khanda 2405005WL000049 Ganesh Chandra Khanda 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724858 ganesh chandra khanda PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24110420230000728 12/04/2023 Sabitri Khanda 2405005WL000049 Sabitri Khanda 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724860 sabitri khada PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/49777
(GUNASARTHA) 		2405005000NRG24110420230000730 12/04/2023 Namita Barik 2405005WL000049 Namita Barik 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724880 MRS NAMITA BARIK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24110420230000731 12/04/2023 Arun Kumar Dey 2405005WL000049 Arun Kumar Dey 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724884 ARUN KUMAR DEY IDBI BANK(607095)
11 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24110420230000733 12/04/2023 Tapas Pal 2405005WL000049 Tapas Pal 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724859 TAPAS PAL HDFC BANK LTD(607152)
12 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24110420230000735 12/04/2023 ARATI KHANDA 2405005WL000049 ARATI KHANDA 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724862 ARATI KHANDA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24110420230000736 12/04/2023 RAMESWAR KHANDA 2405005WL000049 RAMESWAR KHANDA 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724863 rameswar khanda PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24110420230000738 12/04/2023 Govinda Das 2405005WL000049 Govinda Das 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724861 gavinda das PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/49881
(GUNASARTHA) 		2405005000NRG24110420230000739 12/04/2023 Sujay Barik 2405005WL000049 Sujay Barik 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724865 SUJAY BARIK PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA) 		2405005000NRG24110420230000741 12/04/2023 Pradeep Khatua 2405005WL000049 Pradeep Khatua 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724857 pradeep khatua PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24110420230000742 12/04/2023 Golak bihari Khatua 2405005WL000049 Golak bihari Khatua 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724867 GOLAK BIHARI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24110420230000743 12/04/2023 Sabita Khatua 2405005WL000049 Sabita Khatua 00354 PUNB0052320 1332 1332 Rejected 10/05/2023 1394724866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24110420230000744 12/04/2023 Braja bihari Khatua 2405005WL000049 Braja bihari Khatua 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724879 braja bhihari khatua PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24110420230000745 12/04/2023 Sumitra Khatua 2405005WL000049 Sumitra Khatua 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724878 SUMITRA KHATUA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24110420230000746 12/04/2023 Manju lata Sethi 2405005WL000049 Manju lata Sethi 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724856 manjulata sethi PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24110420230000747 12/04/2023 Radhaktushan Sethi 2405005WL000049 Radhaktushan Sethi 00354 PUNB0052320 1332 1332 Processed 10/05/2023 1394724881 radhakrushana sethi PUNJAB NATIONAL BANK(508568)
SubTotal 26640 26640
23 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG24110420230000723 12/04/2023 Annapurna giri 2405005WL000049 Annapurna giri 00354 PUNB0137820 1332 1332 Processed 10/05/2023 1394724871 annapurnna giri PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG24110420230000722 12/04/2023 Sudhir Giri 2405005WL000049 Sudhir Giri 00354 PUNB0137820 1332 1332 Processed 10/05/2023 1394724869 SUDHIR GIRI HDFC BANK LTD(607152)
25 BHOGRAI OR-05-005-013-009/49777
(GUNASARTHA) 		2405005000NRG24110420230000729 12/04/2023 Anjan Barik 2405005WL000049 Anjan Barik 00354 PUNB0137820 1332 1332 Processed 10/05/2023 1394724877 ANJAN KUMAR BARIK PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA) 		2405005000NRG24110420230000740 12/04/2023 Rashmi Khatua 2405005WL000049 Rashmi Khatua 00354 PUNB0137820 666 666 Processed 10/05/2023 1394724870 MRS RASMITA KHATUA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24110420230000725 12/04/2023 BANALATA GIRI 2405005WL000049 BANALATA GIRI 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394724873 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24110420230000724 12/04/2023 PADMALOCHAN GIRI 2405005WL000049 PADMALOCHAN GIRI 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394724872 padma lochan giri PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24110420230000737 12/04/2023 sabita Das 2405005WL000049 sabita Das 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394724874 sabita das PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_120423APB_FTO_16588 AXIS BANK UTIB0002291 KANTABANIA 2664
2 BHOGRAI OR2405005013_120423APB_FTO_16588 Punjab National Bank PUNB0052320 Baunsadiha 26640
3 BHOGRAI OR2405005013_120423APB_FTO_16588 Punjab National Bank PUNB0137820 Daruha 4662
4 BHOGRAI OR2405005013_120423APB_FTO_16588 State Bank of India SBIN0010902 DEHURDA 3996

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