Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010523APB_FTO_67810
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-05-005-005-002/54732
(PUTINA) 		2405005000NRG24010520230024259 01/05/2023 RUNA RANI BEHERA 2405005WL001262 RUNA RANI BEHERA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941546 RUNARANI BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-002/54756
(PUTINA) 		2405005000NRG24010520230024260 01/05/2023 NAGENDRA GIRI 2405005WL001262 NAGENDRA GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941541 NAGENDRA GIRI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/54918
(PUTINA) 		2405005000NRG24010520230024261 01/05/2023 RAKHAL CHANDRA BEHERA 2405005WL001262 RAKHAL CHANDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941550 RAKHAL CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55002
(PUTINA) 		2405005000NRG24010520230024263 01/05/2023 MANORANJAN GIRI 2405005WL001262 MANORANJAN GIRI 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941545 MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/7311
(PUTINA) 		2405005000NRG24010520230024265 01/05/2023 KAMAL LOCHAN MITA 2405005WL001262 KAMAL LOCHAN MITA 00354 PUNB0052320 1659 1659 Processed 13/05/2023 1491941549 KAMAL LOCHAN MITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-005-002/7318
(PUTINA) 		2405005000NRG24010520230024266 01/05/2023 JIBAN KRUSHNA DAS 2405005WL001262 JIBAN KRUSHNA DAS 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941543 MR JIBANA KRUSHNA DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-005-002/7457
(PUTINA) 		2405005000NRG24010520230024267 01/05/2023 ADHIR KUMAR PRADHAN 2405005WL001262 ADHIR KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941544 ADHIR KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7618
(PUTINA) 		2405005000NRG24010520230024268 01/05/2023 HARENDRA BARIK 2405005WL001262 HARENDRA BARIK 00354 PUNB0052320 474 474 Processed 12/05/2023 1491941542 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24010520230024270 01/05/2023 RABINDRA BEHERA 2405005WL001262 RABINDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 12/05/2023 1491941551 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
10 BHOGRAI OR-05-005-005-002/7845
(PUTINA) 		2405005000NRG24010520230024269 01/05/2023 GANESH DATTA 2405005WL001262 GANESH DATTA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491941547 GANESH DUTTA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-011-002/95079
(JAYRAMPUR) 		2405005000NRG24280420230021590 01/05/2023 PRABHANJAN SAMAL 2405005WL001119 PRABHANJAN SAMAL 00415 SBIN0010902 1422 1422 Processed 12/05/2023 1491941548 MR PRABHANJAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
12 BHOGRAI OR-05-005-009-002/12276
(K.KAMARDA) 		2405005000NRG24010520230024347 01/05/2023 HARANARAYAN PANDA 2405005WL001267 HARANARAYAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491941552 HARANARAYAN PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010523APB_FTO_67810 Punjab National Bank PUNB0052320 Baunsadiha 13746
2 BHOGRAI OR2405005_010523APB_FTO_67810 State Bank of India SBIN0010902 DEHURDA 3081
3 BHOGRAI OR2405005_010523APB_FTO_67810 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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