Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_040523APB_FTO_77672
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)
2405005000NRG24040520230029027 04/05/2023 Puspalata Sahoo 2405005WL001511 Puspalata Sahoo 00032 UTIB0002291 1185 1185 Processed 12/05/2023 1491167268 puspalata sahoo PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA)
2405005000NRG24040520230029028 04/05/2023 Sanjay Kumar Sahoo 2405005WL001511 Sanjay Kumar Sahoo 00032 UTIB0002291 1185 1185 Processed 12/05/2023 1491167269 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-013-009/20214
(GUNASARTHA)
2405005000NRG24040520230028993 04/05/2023 Gopinath Giri 2405005WL001511 Gopinath Giri 00354 PUNB0052320 1422 1422 Processed 12/05/2023 1491167257 GOPINATH GIRI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-009/20214
(GUNASARTHA)
2405005000NRG24040520230028994 04/05/2023 Rita rani giri 2405005WL001511 Rita rani giri 00354 PUNB0052320 1422 1422 Processed 12/05/2023 1491167254 rita rani giri PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/20216
(GUNASARTHA)
2405005000NRG24040520230028998 04/05/2023 Rajasree giri 2405005WL001511 Rajasree giri 00354 PUNB0052320 1422 1422 Processed 12/05/2023 1491167262 RAJASHREE GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA)
2405005000NRG24040520230029001 04/05/2023 Debi Das 2405005WL001511 Debi Das 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167261 DEBI DAS HDFC BANK LTD(607152)
7 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA)
2405005000NRG24040520230029002 04/05/2023 Ganesh Chandra Khanda 2405005WL001511 Ganesh Chandra Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167248 ganesh chandra khanda PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA)
2405005000NRG24040520230029003 04/05/2023 Sabitri Khanda 2405005WL001511 Sabitri Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167250 sabitri khada PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA)
2405005000NRG24040520230029005 04/05/2023 Satyendrapal 2405005WL001511 Satyendrapal 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167252 satyendra pal PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA)
2405005000NRG24040520230029006 04/05/2023 Arun Kumar Dey 2405005WL001511 Arun Kumar Dey 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167277 ARUN KUMAR DEY IDBI BANK(607095)
11 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA)
2405005000NRG24040520230029008 04/05/2023 Tapas Pal 2405005WL001511 Tapas Pal 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167249 TAPAS PAL HDFC BANK LTD(607152)
12 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA)
2405005000NRG24040520230029010 04/05/2023 ARATI KHANDA 2405005WL001511 ARATI KHANDA 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167253 ARATI KHANDA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA)
2405005000NRG24040520230029011 04/05/2023 RAMESWAR KHANDA 2405005WL001511 RAMESWAR KHANDA 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167256 rameswar khanda PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA)
2405005000NRG24040520230029013 04/05/2023 Govinda Das 2405005WL001511 Govinda Das 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167251 gavinda das PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/49881
(GUNASARTHA)
2405005000NRG24040520230029014 04/05/2023 Sujay Barik 2405005WL001511 Sujay Barik 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167258 SUJAY BARIK PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA)
2405005000NRG24040520230029015 04/05/2023 Pradeep Khatua 2405005WL001511 Pradeep Khatua 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167274 pradeep khatua PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA)
2405005000NRG24040520230029016 04/05/2023 Golak bihari Khatua 2405005WL001511 Golak bihari Khatua 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167260 GOLAK BIHARI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA)
2405005000NRG24040520230029017 04/05/2023 Sabita Khatua 2405005WL001511 Sabita Khatua 00354 PUNB0052320 1185 1185 Rejected 12/05/2023 1491167259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA)
2405005000NRG24040520230029019 04/05/2023 Braja bihari Khatua 2405005WL001511 Braja bihari Khatua 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167273 braja bhihari khatua PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA)
2405005000NRG24040520230029020 04/05/2023 Sumitra Khatua 2405005WL001511 Sumitra Khatua 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167271 SUMITRA KHATUA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA)
2405005000NRG24040520230029021 04/05/2023 Manju lata Sethi 2405005WL001511 Manju lata Sethi 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167276 manjulata sethi PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA)
2405005000NRG24040520230029022 04/05/2023 Radhaktushan Sethi 2405005WL001511 Radhaktushan Sethi 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167247 radhakrushana sethi PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA)
2405005000NRG24040520230029023 04/05/2023 Sumati rani Sethi 2405005WL001511 Sumati rani Sethi 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167275 sumati rani sethi PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA)
2405005000NRG24040520230029025 04/05/2023 Banalata Khanda 2405005WL001511 Banalata Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167255 MRS BANALATA KHANDA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA)
2405005000NRG24040520230029026 04/05/2023 Parameswar Khanda 2405005WL001511 Parameswar Khanda 00354 PUNB0052320 1185 1185 Processed 12/05/2023 1491167272 parameswar khanda PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
26 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA)
2405005000NRG24040520230028996 04/05/2023 Annapurna giri 2405005WL001511 Annapurna giri 00354 PUNB0137820 1422 1422 Processed 12/05/2023 1491167264 annapurnna giri PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA)
2405005000NRG24040520230028995 04/05/2023 Sudhir Giri 2405005WL001511 Sudhir Giri 00354 PUNB0137820 1422 1422 Processed 12/05/2023 1491167263 SUDHIR GIRI HDFC BANK LTD(607152)
SubTotal 2844 2844
28 BHOGRAI OR-05-005-013-009/20216
(GUNASARTHA)
2405005000NRG24040520230028997 04/05/2023 Basanti Giri 2405005WL001511 Basanti Giri 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491167267 basanti giri PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA)
2405005000NRG24040520230029000 04/05/2023 BANALATA GIRI 2405005WL001511 BANALATA GIRI 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491167265 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA)
2405005000NRG24040520230028999 04/05/2023 PADMALOCHAN GIRI 2405005WL001511 PADMALOCHAN GIRI 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491167270 padma lochan giri PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA)
2405005000NRG24040520230029012 04/05/2023 sabita Das 2405005WL001511 sabita Das 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1491167266 sabita das PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_040523APB_FTO_77672 AXIS BANK UTIB0002291 KANTABANIA 2370
2 BHOGRAI OR2405005013_040523APB_FTO_77672 Punjab National Bank PUNB0052320 Baunsadiha 27966
3 BHOGRAI OR2405005013_040523APB_FTO_77672 Punjab National Bank PUNB0137820 Daruha 2844
4 BHOGRAI OR2405005013_040523APB_FTO_77672 State Bank of India SBIN0010902 DEHURDA 5451

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