Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_041223APB_FTO_846876
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-05-005-013-009/49949
(GUNASARTHA) 		2405005000NRG24301120230377566 04/12/2023 Nandita Giri 2405005WL047819 Nandita Giri 00032 UTIB0002291 1422 1422 Processed 29/02/2024 1099946639 NANDITA GIRI AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-013-005/17370
(GUNASARTHA) 		2405005000NRG24301120230377574 04/12/2023 ARCHANA BARIK 2405005WL047825 ARCHANA BARIK 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946650 ARCHANA RANI BARIK PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-005/17370
(GUNASARTHA) 		2405005000NRG24301120230377573 04/12/2023 NARAYAN CHANDRA BARIK 2405005WL047825 NARAYAN CHANDRA BARIK 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946649 NARAYAN CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-013-005/49952
(GUNASARTHA) 		2405005000NRG24301120230377562 04/12/2023 Manimala Pandit 2405005WL047818 Manimala Pandit 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946648 manimala pandit PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-006/31200
(GUNASARTHA) 		2405005000NRG24301120230377559 04/12/2023 BHARATI DAS 2405005WL047817 BHARATI DAS 00354 PUNB0052320 1422 1422 Processed 01/03/2024 1099946643 BHARATI DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-006/49822
(GUNASARTHA) 		2405005000NRG24301120230377641 04/12/2023 Mousumi Khamari 2405005WL047841 Mousumi Khamari 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946642 MAUSUMI KHAMARI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-006/49823
(GUNASARTHA) 		2405005000NRG24301120230377643 04/12/2023 Sandhya Rani Das 2405005WL047843 Sandhya Rani Das 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946627 SANDHYARANI DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-006/49836
(GUNASARTHA) 		2405005000NRG24301120230377569 04/12/2023 Arati Jena 2405005WL047822 Arati Jena 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946644 ARATI JENA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-006/49836
(GUNASARTHA) 		2405005000NRG24301120230377570 04/12/2023 Umakanta Jena 2405005WL047822 Umakanta Jena 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946645 UMAKANTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-013-006/49837
(GUNASARTHA) 		2405005000NRG24301120230377561 04/12/2023 Niyati Patra 2405005WL047817 Niyati Patra 00354 PUNB0052320 1422 1422 Processed 01/03/2024 1099946651 NIYATI PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-008/49876
(GUNASARTHA) 		2405005000NRG24301120230377568 04/12/2023 Kabita Mandal 2405005WL047821 Kabita Mandal 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946628 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-013-008/49880
(GUNASARTHA) 		2405005000NRG24301120230377655 04/12/2023 Bishnupriya Sahu 2405005WL047851 Bishnupriya Sahu 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946640 bishnupriya sahu PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/49786
(GUNASARTHA) 		2405005000NRG24301120230377647 04/12/2023 Ganesh ch Barik 2405005WL047846 Ganesh ch Barik 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946646 GANESH BARIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-013-009/49786
(GUNASARTHA) 		2405005000NRG24301120230377648 04/12/2023 Gayatri Barik 2405005WL047846 Gayatri Barik 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946647 gayatri barik PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24301120230377565 04/12/2023 Kabita Giri 2405005WL047819 Kabita Giri 00354 PUNB0052320 1422 1422 Processed 29/02/2024 1099946629 KABITA GIRI AXIS BANK(607153)
16 BHOGRAI OR-05-005-013-009/89780342
(GUNASARTHA) 		2405005000NRG24301120230377576 04/12/2023 Kalu ch Das 2405005WL047827 Kalu ch Das 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1099946641 KALI CHARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 24174 24174
17 BHOGRAI OR-05-005-013-006/31200
(GUNASARTHA) 		2405005000NRG24301120230377560 04/12/2023 Radha gobinda Das 2405005WL047817 Radha gobinda Das 00354 PUNB0137820 1422 1422 Processed 01/03/2024 1099946630 RADHAGOBINDA DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-006/49820
(GUNASARTHA) 		2405005000NRG24031220230383755 04/12/2023 Binay Kumar sahu 2405005WL049151 Binay Kumar sahu 00354 PUNB0137820 237 237 Processed 01/03/2024 1099946631 BINAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 BHOGRAI OR-05-005-013-006/49824
(GUNASARTHA) 		2405005000NRG24301120230377642 04/12/2023 Mitarani Das 2405005WL047842 Mitarani Das 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1099946635 MITARANI DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-008/49879
(GUNASARTHA) 		2405005000NRG24301120230377650 04/12/2023 Anil Ojha 2405005WL047847 Anil Ojha 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1099946633 MR ANIL OJHA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-013-008/49879
(GUNASARTHA) 		2405005000NRG24301120230377649 04/12/2023 Kamalini Ojha 2405005WL047847 Kamalini Ojha 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1099946632 MRS KAMALINI OJHA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-013-009/17994
(GUNASARTHA) 		2405005000NRG24301120230377563 04/12/2023 Sandhya rani Jena 2405005WL047819 Sandhya rani Jena 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1099946636 MRS SANDHYA RANI JENA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-013-009/20216
(GUNASARTHA) 		2405005000NRG24301120230377564 04/12/2023 Basanti Giri 2405005WL047819 Basanti Giri 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1099946637 basanti giri PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/49800
(GUNASARTHA) 		2405005000NRG24301120230377575 04/12/2023 Baby bibi 2405005WL047826 Baby bibi 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1099946638 MRS BABY BIBI STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-013-009/49958
(GUNASARTHA) 		2405005000NRG24301120230377646 04/12/2023 Sabita Das 2405005WL047845 Sabita Das 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099946634 Sabita Das INDUSIND BANK(607189)
SubTotal 11139 11139
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_041223APB_FTO_846876 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005013_041223APB_FTO_846876 Punjab National Bank PUNB0052320 Baunsadiha 24174
3 BHOGRAI OR2405005013_041223APB_FTO_846876 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005013_041223APB_FTO_846876 State Bank of India SBIN0010902 DEHURDA 11139

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