Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_281223APB_FTO_946912
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-05-005-003-007/66277
(MAHAGAB) 		2405005000NRG24241220230414582 28/12/2023 TIMIRA GHADEI 2405005WL055108 TIMIRA GHADEI 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1552826169 TIMIRA GHARAI AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-007/66271
(MAHAGAB) 		2405005000NRG24241220230414558 28/12/2023 KAILASH PRADHAN 2405005WL055106 KAILASH PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552826154 KAILASH PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24241220230414581 28/12/2023 SIBANI DEY 2405005WL055108 SIBANI DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826170 SHIBANI DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-007/66269
(MAHAGAB) 		2405005000NRG24241220230414569 28/12/2023 HARISANKAR BHADRA 2405005WL055107 HARISANKAR BHADRA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826157 HARISHANKAR BHADRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-007/66272
(MAHAGAB) 		2405005000NRG24241220230414559 28/12/2023 MURALI DEY 2405005WL055106 MURALI DEY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826160 MURALI DEY PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-009/4981
(MAHAGAB) 		2405005000NRG24241220230414563 28/12/2023 MAHESWAR DAS 2405005WL055106 MAHESWAR DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826156 MAHESWAR DAS HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24241220230414566 28/12/2023 TAPASI JENA 2405005WL055106 TAPASI JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826158 TAPASI JENA PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24241220230414584 28/12/2023 RANJAN ACHARYA 2405005WL055108 RANJAN ACHARYA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826171 RANJAN KUMAR ACHARYA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24241220230414585 28/12/2023 SABITA ACHARYA 2405005WL055108 SABITA ACHARYA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826162 SABITA ACHARYA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24241220230414576 28/12/2023 AMITARANI SAHOO 2405005WL055107 AMITARANI SAHOO 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826172 AMITARANI SAHOO PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24241220230414577 28/12/2023 BIJAY KUMAR SAHU 2405005WL055107 BIJAY KUMAR SAHU 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826173 BIJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-006-003-003/66280
(MAHAGAB) 		2405005000NRG24241220230414586 28/12/2023 CHINMAYI BHUYAN 2405005WL055108 CHINMAYI BHUYAN 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826159 Chinmayi bhuyan PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24241220230414579 28/12/2023 SANJITA RANI SAHOO 2405005WL055107 SANJITA RANI SAHOO 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826161 SANJITA SAHOO PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24241220230414578 28/12/2023 UMAKANTA SAHU 2405005WL055107 UMAKANTA SAHU 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552826155 UMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
15 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24241220230414565 28/12/2023 ADHIR KUMAR JENA 2405005WL055106 ADHIR KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826163 ADHIR KUMAR JENA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-003-009/5101
(MAHAGAB) 		2405005000NRG24261220230415409 28/12/2023 KEDAR ACHARYA 2405005WL055231 KEDAR ACHARYA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826165 KEDAR ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-003-009/55026
(MAHAGAB) 		2405005000NRG24261220230415410 28/12/2023 DIPANJALI DASADHIKARI 2405005WL055231 DIPANJALI DASADHIKARI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826168 DIPANJALI DAS ADHIKARI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-003-009/55260
(MAHAGAB) 		2405005000NRG24241220230414573 28/12/2023 JYOTSHNA RANA 2405005WL055107 JYOTSHNA RANA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826167 MRS JYOTSNA RANA STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24241220230414575 28/12/2023 LILIMA RANA 2405005WL055107 LILIMA RANA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826166 MRS LILIMA RANA STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24241220230414574 28/12/2023 PRAFFULLA RANA 2405005WL055107 PRAFFULLA RANA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552826164 MR PRAFULLA RANA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_281223APB_FTO_946912 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005003_281223APB_FTO_946912 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005003_281223APB_FTO_946912 Punjab National Bank PUNB0137820 Daruha 19908
4 BHOGRAI OR2405005003_281223APB_FTO_946912 State Bank of India SBIN0010902 DEHURDA 9954

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