Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:15:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_120623FTO_224258
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-05-005-005-002/7217
(PUTINA) 		2405005000NRG24100620230109540 12/06/2023 MURTYUNJAY ROUL 2405005WL005726 MURTYUNJAY ROUL 00032 UTIB0002291 1659 1659 Processed 15/06/2023 2568565898 MURTYUNJAY ROUL ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-002/55171
(PUTINA) 		2405005000NRG24100620230109520 12/06/2023 HARISHANKAR GIRI 2405005WL005726 HARISHANKAR GIRI 00078 CNRB0004131 474 474 Processed 15/06/2023 2568565907 HARISHANKAR GIRI ()
SubTotal 474 474
3 BHOGRAI OR-05-005-005-002/55343
(PUTINA) 		2405005000NRG24100620230109526 12/06/2023 SILARANI ACHARYA 2405005WL005726 SILARANI ACHARYA 00177 IOBA0ROGB01 237 237 Processed 15/06/2023 2568565905 SILARANI ACHARYA ()
SubTotal 237 237
4 BHOGRAI OR-05-005-005-002/54732
(PUTINA) 		2405005000NRG24110620230109813 12/06/2023 HIMANSHU BEHERA 2405005WL005735 HIMANSHU BEHERA 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565903 HIMANSHU BEHERA ()
5 BHOGRAI OR-05-005-005-002/54821
(PUTINA) 		2405005000NRG24100620230109504 12/06/2023 MANARANJAN PRADHAN 2405005WL005726 MANARANJAN PRADHAN 00354 PUNB0052320 237 237 Processed 15/06/2023 2568565902 MANARANJAN PRADHAN ()
6 BHOGRAI OR-05-005-005-002/54957
(PUTINA) 		2405005000NRG24110620230109821 12/06/2023 RENUKA BEHERA 2405005WL005735 RENUKA BEHERA 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565900 RENUKA BEHERA ()
7 BHOGRAI OR-05-005-005-002/55082
(PUTINA) 		2405005000NRG24100620230109510 12/06/2023 SAKUNTALA RAUL 2405005WL005726 SAKUNTALA RAUL 00354 PUNB0052320 474 474 Processed 15/06/2023 2568565887 SAKUNTALA RAUL ()
8 BHOGRAI OR-05-005-005-002/55087
(PUTINA) 		2405005000NRG24110620230109837 12/06/2023 AJAY DEY 2405005WL005735 AJAY DEY 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565894 AJAY DEY ()
9 BHOGRAI OR-05-005-005-002/55092
(PUTINA) 		2405005000NRG24100620230109511 12/06/2023 MINATI ROUL 2405005WL005726 MINATI ROUL 00354 PUNB0052320 474 474 Processed 15/06/2023 2568565891 MINATI ROUL ()
10 BHOGRAI OR-05-005-005-002/55111
(PUTINA) 		2405005000NRG24100620230109512 12/06/2023 RANJIT PRADHAN 2405005WL005726 RANJIT PRADHAN 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565901 RANJIT PRADHAN ()
11 BHOGRAI OR-05-005-005-002/55122
(PUTINA) 		2405005000NRG24110620230109845 12/06/2023 LAXMIPRIYA SAHU 2405005WL005735 LAXMIPRIYA SAHU 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565888 LAXMIPRIYA SAHU ()
12 BHOGRAI OR-05-005-005-002/55259
(PUTINA) 		2405005000NRG24100620230109525 12/06/2023 MINATI PARIDA 2405005WL005726 MINATI PARIDA 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565889 MINATI PARIDA ()
13 BHOGRAI OR-05-005-005-002/55398
(PUTINA) 		2405005000NRG24100620230109531 12/06/2023 GOPAL GHADAI 2405005WL005726 GOPAL GHADAI 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565895 GOPAL GHADAI ()
14 BHOGRAI OR-05-005-005-002/55531
(PUTINA) 		2405005000NRG24100620230109535 12/06/2023 RABINDRA RADHAN 2405005WL005726 RABINDRA RADHAN 00354 PUNB0052320 474 474 Processed 15/06/2023 2568565892 RABINDRA RADHAN ()
15 BHOGRAI OR-05-005-005-002/7130
(PUTINA) 		2405005000NRG24100620230109537 12/06/2023 BISHNUPRIYA GIRI 2405005WL005726 BISHNUPRIYA GIRI 00354 PUNB0052320 474 474 Processed 15/06/2023 2568565896 BISHNUPRIYA GIRI ()
16 BHOGRAI OR-05-005-005-002/7344
(PUTINA) 		2405005000NRG24100620230109542 12/06/2023 PURNA CH PRADHAN 2405005WL005726 PURNA CH PRADHAN 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565904 PURNA CH PRADHAN ()
17 BHOGRAI OR-05-005-005-002/7519
(PUTINA) 		2405005000NRG24100620230109550 12/06/2023 BHABASHANKAR GAN 2405005WL005726 BHABASHANKAR GAN 00354 PUNB0052320 1185 1185 Processed 15/06/2023 2568565890 BHABASHANKAR GAN ()
18 BHOGRAI OR-05-005-005-002/7702
(PUTINA) 		2405005000NRG24100620230109568 12/06/2023 BISNUPRIYA PRADHAN 2405005WL005726 BISNUPRIYA PRADHAN 00354 PUNB0052320 1659 1659 Processed 15/06/2023 2568565893 BISNUPRIYA PRADHAN ()
SubTotal 18249 18249
19 BHOGRAI OR-05-005-005-002/54984
(PUTINA) 		2405005000NRG24110620230109822 12/06/2023 JAGADIS BEHERA 2405005WL005735 JAGADIS BEHERA 00415 SBIN0010902 1659 1659 Processed 15/06/2023 2568565899 MR JAGADIS BEHERA ()
20 BHOGRAI OR-05-005-005-002/55113
(PUTINA) 		2405005000NRG24100620230109513 12/06/2023 Sasmita Giri 2405005WL005726 Sasmita Giri 00415 SBIN0010902 474 474 Processed 15/06/2023 2568565897 MS SASMITA GIRI ()
SubTotal 2133 2133
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_120623FTO_224258 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005005_120623FTO_224258 Canara Bank CNRB0004131 JALESWAR 474
3 BHOGRAI OR2405005005_120623FTO_224258 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 237
4 BHOGRAI OR2405005005_120623FTO_224258 Punjab National Bank PUNB0052320 Baunsadiha 18249
5 BHOGRAI OR2405005005_120623FTO_224258 State Bank of India SBIN0010902 DEHURDA 2133

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