Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005048_131023FTO_640196
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-05-005-013-001/54868
(GUNASARTHA) 		2405005000NRG24121020230297730 13/10/2023 Purna ch Pusti 2405005WL031710 Purna ch Pusti 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732124 Purna ch Pusti ()
2 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24101020230293151 13/10/2023 Binapani jena 2405005WL030780 Binapani jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732121 Binapani jena ()
3 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24101020230293152 13/10/2023 Rasbihari jena 2405005WL030780 Rasbihari jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732122 Rasbihari jena ()
4 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24101020230293148 13/10/2023 Anjali rani Jena 2405005WL030777 Anjali rani Jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732125 Anjali rani Jena ()
5 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24101020230293147 13/10/2023 Gouranga Jena 2405005WL030777 Gouranga Jena 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732114 Gouranga Jena ()
6 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24101020230293156 13/10/2023 Santosh Kumar Das 2405005WL030782 Santosh Kumar Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732126 Santosh Kumar Das ()
7 BHOGRAI OR-05-005-013-007/54751
(GUNASARTHA) 		2405005000NRG24121020230297731 13/10/2023 khagendra shee 2405005WL031710 khagendra shee 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732128 khagendra shee ()
8 BHOGRAI OR-05-005-013-007/54803
(GUNASARTHA) 		2405005000NRG24121020230297737 13/10/2023 Ranjit kumar Bhanja 2405005WL031710 Ranjit kumar Bhanja 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732127 Ranjit kumar Bhanja ()
9 BHOGRAI OR-05-005-013-007/54803
(GUNASARTHA) 		2405005000NRG24121020230297736 13/10/2023 Sandhya Rani Pradhan 2405005WL031710 Sandhya Rani Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732119 Sandhya Rani Pradhan ()
10 BHOGRAI OR-05-005-013-007/54804
(GUNASARTHA) 		2405005000NRG24121020230297739 13/10/2023 Ganesh Pradhan 2405005WL031710 Ganesh Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732117 Ganesh Pradhan ()
11 BHOGRAI OR-05-005-013-007/54804
(GUNASARTHA) 		2405005000NRG24121020230297738 13/10/2023 Manjulata Pradhan 2405005WL031710 Manjulata Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732118 Manjulata Pradhan ()
12 BHOGRAI OR-05-005-013-007/54805
(GUNASARTHA) 		2405005000NRG24121020230297740 13/10/2023 Jhili Pradhan 2405005WL031710 Jhili Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732129 Jhili Pradhan ()
13 BHOGRAI OR-05-005-013-007/54805
(GUNASARTHA) 		2405005000NRG24121020230297741 13/10/2023 Rabindra kumar Pradhan 2405005WL031710 Rabindra kumar Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732120 Rabindra kumar Pradhan ()
14 BHOGRAI OR-05-005-013-007/54807
(GUNASARTHA) 		2405005000NRG24121020230297742 13/10/2023 Anita Pradhan 2405005WL031710 Anita Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732115 Anita Pradhan ()
15 BHOGRAI OR-05-005-013-007/54807
(GUNASARTHA) 		2405005000NRG24121020230297743 13/10/2023 Arun Pradhan 2405005WL031710 Arun Pradhan 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7325732113 Arun Pradhan ()
16 BHOGRAI OR-05-005-013-007/54809
(GUNASARTHA) 		2405005000NRG24101020230293146 13/10/2023 Saraswati Pradhan 2405005WL030776 Saraswati Pradhan 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732112 Saraswati Pradhan ()
17 BHOGRAI OR-05-005-013-007/54810
(GUNASARTHA) 		2405005000NRG24101020230293154 13/10/2023 Bandan Pradhan 2405005WL030781 Bandan Pradhan 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732123 Bandan Pradhan ()
18 BHOGRAI OR-05-005-013-007/54810
(GUNASARTHA) 		2405005000NRG24101020230293153 13/10/2023 Bharati rani Pradhan 2405005WL030781 Bharati rani Pradhan 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325732116 Bharati rani Pradhan ()
SubTotal 27492 27492
19 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24101020230293155 13/10/2023 Mamata Das 2405005WL030782 Mamata Das 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7325732130 Mamata Das ()
SubTotal 1659 1659
20 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24101020230293150 13/10/2023 Radha Rani Pandit 2405005WL030779 Radha Rani Pandit 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325732131 MRS RADHARANI PANDIT ()
SubTotal 1659 1659
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_131023FTO_640196 Punjab National Bank PUNB0052320 Baunsadiha 27492
2 BHOGRAI OR2405005048_131023FTO_640196 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005048_131023FTO_640196 State Bank of India SBIN0010902 DEHURDA 1659

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