Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_150523APB_FTO_113987
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) 		2405005000NRG24120520230041612 15/05/2023 Puspalata Sahoo 2405005WL002194 Puspalata Sahoo 00032 UTIB0002291 1185 1185 Processed 19/05/2023 1692309355 puspalata sahoo PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG24120520230041613 15/05/2023 Sanjay Kumar Sahoo 2405005WL002194 Sanjay Kumar Sahoo 00032 UTIB0002291 1185 1185 Processed 19/05/2023 1692309356 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-013-009/20214
(GUNASARTHA) 		2405005000NRG24120520230041576 15/05/2023 Gopinath Giri 2405005WL002194 Gopinath Giri 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309346 GOPINATH GIRI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-009/20214
(GUNASARTHA) 		2405005000NRG24120520230041577 15/05/2023 Rita rani giri 2405005WL002194 Rita rani giri 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309362 rita rani giri PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/20216
(GUNASARTHA) 		2405005000NRG24120520230041581 15/05/2023 Rajasree giri 2405005WL002194 Rajasree giri 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309351 RAJASHREE GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24120520230041584 15/05/2023 Ashok ku giri 2405005WL002194 Ashok ku giri 00354 PUNB0052320 237 237 Processed 19/05/2023 1692309345 ashok kumar giri PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA) 		2405005000NRG24120520230041586 15/05/2023 Debi Das 2405005WL002194 Debi Das 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309350 DEBI DAS HDFC BANK LTD(607152)
8 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24120520230041587 15/05/2023 Ganesh Chandra Khanda 2405005WL002194 Ganesh Chandra Khanda 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309338 ganesh chandra khanda PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG24120520230041588 15/05/2023 Sabitri Khanda 2405005WL002194 Sabitri Khanda 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309340 sabitri khada PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24120520230041590 15/05/2023 Satyendrapal 2405005WL002194 Satyendrapal 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309364 satyendra pal PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24120520230041591 15/05/2023 Arun Kumar Dey 2405005WL002194 Arun Kumar Dey 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309367 ARUN KUMAR DEY IDBI BANK(607095)
12 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24120520230041593 15/05/2023 Tapas Pal 2405005WL002194 Tapas Pal 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309339 TAPAS PAL HDFC BANK LTD(607152)
13 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24120520230041595 15/05/2023 ARATI KHANDA 2405005WL002194 ARATI KHANDA 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309342 ARATI KHANDA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG24120520230041596 15/05/2023 RAMESWAR KHANDA 2405005WL002194 RAMESWAR KHANDA 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309344 rameswar khanda PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24120520230041598 15/05/2023 Govinda Das 2405005WL002194 Govinda Das 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309341 gavinda das PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/49881
(GUNASARTHA) 		2405005000NRG24120520230041599 15/05/2023 Sujay Barik 2405005WL002194 Sujay Barik 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309347 SUJAY BARIK PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA) 		2405005000NRG24120520230041600 15/05/2023 Pradeep Khatua 2405005WL002194 Pradeep Khatua 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309336 pradeep khatua PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24120520230041601 15/05/2023 Golak bihari Khatua 2405005WL002194 Golak bihari Khatua 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309349 GOLAK BIHARI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24120520230041602 15/05/2023 Sabita Khatua 2405005WL002194 Sabita Khatua 00354 PUNB0052320 1185 1185 Rejected 19/05/2023 1692309348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24120520230041604 15/05/2023 Braja bihari Khatua 2405005WL002194 Braja bihari Khatua 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309365 braja bhihari khatua PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG24120520230041605 15/05/2023 Sumitra Khatua 2405005WL002194 Sumitra Khatua 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309361 SUMITRA KHATUA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24120520230041606 15/05/2023 Manju lata Sethi 2405005WL002194 Manju lata Sethi 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309366 manjulata sethi PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24120520230041607 15/05/2023 Radhaktushan Sethi 2405005WL002194 Radhaktushan Sethi 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309337 radhakrushana sethi PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24120520230041608 15/05/2023 Sumati rani Sethi 2405005WL002194 Sumati rani Sethi 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309335 sumati rani sethi PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA) 		2405005000NRG24120520230041610 15/05/2023 Banalata Khanda 2405005WL002194 Banalata Khanda 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309343 MRS BANALATA KHANDA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-013-009/49926
(GUNASARTHA) 		2405005000NRG24120520230041611 15/05/2023 Parameswar Khanda 2405005WL002194 Parameswar Khanda 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692309363 parameswar khanda PUNJAB NATIONAL BANK(508568)
SubTotal 27492 27492
27 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG24120520230041579 15/05/2023 Annapurna giri 2405005WL002194 Annapurna giri 00354 PUNB0137820 1185 1185 Processed 19/05/2023 1692309359 annapurnna giri PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG24120520230041578 15/05/2023 Sudhir Giri 2405005WL002194 Sudhir Giri 00354 PUNB0137820 1185 1185 Processed 19/05/2023 1692309360 SUDHIR GIRI HDFC BANK LTD(607152)
SubTotal 2370 2370
29 BHOGRAI OR-05-005-013-009/20216
(GUNASARTHA) 		2405005000NRG24120520230041580 15/05/2023 Basanti Giri 2405005WL002194 Basanti Giri 00415 SBIN0010902 1185 1185 Processed 19/05/2023 1692309353 basanti giri PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24120520230041583 15/05/2023 BANALATA GIRI 2405005WL002194 BANALATA GIRI 00415 SBIN0010902 1185 1185 Processed 19/05/2023 1692309357 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG24120520230041582 15/05/2023 PADMALOCHAN GIRI 2405005WL002194 PADMALOCHAN GIRI 00415 SBIN0010902 1185 1185 Processed 19/05/2023 1692309358 padma lochan giri PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA) 		2405005000NRG24120520230041585 15/05/2023 Ranjit Kumar Das 2405005WL002194 Ranjit Kumar Das 00415 SBIN0010902 237 237 Processed 19/05/2023 1692309354 MR RANJIT KUMAR DAS STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG24120520230041597 15/05/2023 sabita Das 2405005WL002194 sabita Das 00415 SBIN0010902 1185 1185 Processed 19/05/2023 1692309352 sabita das PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_150523APB_FTO_113987 AXIS BANK UTIB0002291 KANTABANIA 2370
2 BHOGRAI OR2405005013_150523APB_FTO_113987 Punjab National Bank PUNB0052320 Baunsadiha 27492
3 BHOGRAI OR2405005013_150523APB_FTO_113987 Punjab National Bank PUNB0137820 Daruha 2370
4 BHOGRAI OR2405005013_150523APB_FTO_113987 State Bank of India SBIN0010902 DEHURDA 4977

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