Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:14:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005003_280623APB_FTO_290206
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-05-006-003-003/54952
(MAHAGAB) 		2405005000NRG24260620230152797 28/06/2023 NIRMAL PRADHAN 2405005WL007771 NIRMAL PRADHAN 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063915185 NIRMAL PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-003/3942
(MAHAGAB) 		2405005000NRG24260620230152785 28/06/2023 RABINDRA BEHERA 2405005WL007771 RABINDRA BEHERA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915205 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-003/3966
(MAHAGAB) 		2405005000NRG24260620230152786 28/06/2023 BIMAL KUMAR JENA 2405005WL007771 BIMAL KUMAR JENA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915204 BIMAL JENA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-003/3966
(MAHAGAB) 		2405005000NRG24260620230152787 28/06/2023 PRATIVA JENA 2405005WL007771 PRATIVA JENA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915192 PRATIVA JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-003/3967
(MAHAGAB) 		2405005000NRG24260620230152789 28/06/2023 MINATI BEHERA 2405005WL007771 MINATI BEHERA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915194 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-003-003/4038
(MAHAGAB) 		2405005000NRG24260620230152790 28/06/2023 NISHIKANTA PAL 2405005WL007771 NISHIKANTA PAL 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915193 NISHIKANTA PAL PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-003-003/54628
(MAHAGAB) 		2405005000NRG24260620230152791 28/06/2023 BANKESH CHANDRA PAL 2405005WL007771 BANKESH CHANDRA PAL 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915188 BANKESH CHANDRA PAL UCO BANK(607066)
8 BHOGRAI OR-05-005-003-003/54628
(MAHAGAB) 		2405005000NRG24260620230152792 28/06/2023 KANAKALATA PAL 2405005WL007771 KANAKALATA PAL 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915190 KANAKA LATA PAL PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24260620230152794 28/06/2023 NIYATI PATRA 2405005WL007771 NIYATI PATRA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915195 Niyati patra PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/54641
(MAHAGAB) 		2405005000NRG24260620230152795 28/06/2023 GOBINDA PATRA 2405005WL007771 GOBINDA PATRA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915202 GOBINDA PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-006-003-003/54641
(MAHAGAB) 		2405005000NRG24260620230152796 28/06/2023 KABITA PATRA 2405005WL007771 KABITA PATRA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915198 MRS KABITA PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-006-003-003/54959
(MAHAGAB) 		2405005000NRG24260620230152799 28/06/2023 KARUNAMAYI BEHERA 2405005WL007771 KARUNAMAYI BEHERA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915196 MS KARUNAMAYI BEHERA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-006-003-003/54959
(MAHAGAB) 		2405005000NRG24260620230152798 28/06/2023 RADHAKRUSHNA BEHERA 2405005WL007771 RADHAKRUSHNA BEHERA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915189 RADHAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-006-003-003/54963
(MAHAGAB) 		2405005000NRG24260620230152801 28/06/2023 MADHUMITA SETHI 2405005WL007771 MADHUMITA SETHI 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915186 MADHUMITA SETHI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-006-003-003/54963
(MAHAGAB) 		2405005000NRG24260620230152800 28/06/2023 SARAT CHANDRA SETHI 2405005WL007771 SARAT CHANDRA SETHI 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915187 SARAT CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-006-003-003/54971
(MAHAGAB) 		2405005000NRG24260620230152802 28/06/2023 SAPAN PRADHAN 2405005WL007771 SAPAN PRADHAN 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915199 SAPAN PRADHAN PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-006-003-003/66063
(MAHAGAB) 		2405005000NRG24260620230152803 28/06/2023 SUJATA RANI DAS 2405005WL007771 SUJATA RANI DAS 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915203 SUJATA RANI DAS PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-006-003-003/66136
(MAHAGAB) 		2405005000NRG24260620230152804 28/06/2023 AMARESH PRADHAN 2405005WL007771 AMARESH PRADHAN 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915197 AMARESH PRADHAN PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-006-003-003/66136
(MAHAGAB) 		2405005000NRG24260620230152805 28/06/2023 CHANDANA PRADHAN 2405005WL007771 CHANDANA PRADHAN 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063915191 Chandana pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
20 BHOGRAI OR-05-005-003-003/3967
(MAHAGAB) 		2405005000NRG24260620230152788 28/06/2023 KALIKINKAR BEHERA 2405005WL007771 KALIKINKAR BEHERA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063915201 MR KALIKINKAR BEHERA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24260620230152793 28/06/2023 NABIN PATRA 2405005WL007771 NABIN PATRA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063915200 NABIN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_280623APB_FTO_290206 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005003_280623APB_FTO_290206 Punjab National Bank PUNB0137820 Daruha 29862
3 BHOGRAI OR2405005003_280623APB_FTO_290206 State Bank of India SBIN0010902 DEHURDA 3318

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