Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_041223FTO_844361
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-05-005-005-003/55224
(PUTINA) 		2405005000NRG24031220230384035 04/12/2023 ASHOK SENAPATI 2405005WL049217 ASHOK SENAPATI 00032 UTIB0002291 1659 1659 Processed 29/02/2024 1099801261 ASHOK SENAPATI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-003/6932
(PUTINA) 		2405005000NRG24031220230384040 04/12/2023 SASMITA MOHANTY 2405005WL049217 SASMITA MOHANTY 00176 IDIB000B569 1659 1659 Processed 29/02/2024 1099801266 SASMITA MOHANTY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-005-002/55335
(PUTINA) 		2405005000NRG24031220230384001 04/12/2023 REBATI BEHERA 2405005WL049213 REBATI BEHERA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801262 REBATI BEHERA ()
4 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24031220230384004 04/12/2023 SABITA PATRA 2405005WL049213 SABITA PATRA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801270 SABITA PATRA ()
5 BHOGRAI OR-05-005-005-002/55540
(PUTINA) 		2405005000NRG24011220230380368 04/12/2023 PRAMILA GHADAI 2405005WL048464 PRAMILA GHADAI 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801258 PRAMILA GHADAI ()
6 BHOGRAI OR-05-005-005-002/55540
(PUTINA) 		2405005000NRG24011220230380367 04/12/2023 RAJENDRA GHADAI 2405005WL048464 RAJENDRA GHADAI 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801265 RAJENDRA GHADAI ()
7 BHOGRAI OR-05-005-005-002/7149
(PUTINA) 		2405005000NRG24031220230384419 04/12/2023 KANAKA LATA GIRI 2405005WL049290 KANAKA LATA GIRI 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801263 KANAKA LATA GIRI ()
8 BHOGRAI OR-05-005-005-002/7252
(PUTINA) 		2405005000NRG24031220230384006 04/12/2023 BINAPANI MOHAPATRA 2405005WL049213 BINAPANI MOHAPATRA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801264 BINAPANI MOHAPATRA ()
9 BHOGRAI OR-05-005-005-002/7495
(PUTINA) 		2405005000NRG24031220230384020 04/12/2023 MENAKA GHADA 2405005WL049215 MENAKA GHADA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801259 MENAKA GHADA ()
10 BHOGRAI OR-05-005-005-003/55328
(PUTINA) 		2405005000NRG24031220230384029 04/12/2023 URMLA MOHANTY 2405005WL049216 URMLA MOHANTY 00354 PUNB0052320 711 711 Processed 29/02/2024 1099801268 URMLA MOHANTY ()
11 BHOGRAI OR-05-005-005-003/55488
(PUTINA) 		2405005000NRG24031220230384037 04/12/2023 ANNADA MOHANTY 2405005WL049217 ANNADA MOHANTY 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801271 ANNADA MOHANTY ()
12 BHOGRAI OR-05-005-005-003/55539
(PUTINA) 		2405005000NRG24011220230380369 04/12/2023 HAREKRUSHNA SENAPATI 2405005WL048464 HAREKRUSHNA SENAPATI 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801257 HAREKRUSHNA SENAPATI ()
13 BHOGRAI OR-05-005-005-004/55303
(PUTINA) 		2405005000NRG24031220230384014 04/12/2023 NABAKRUSHNA RAJ 2405005WL049214 NABAKRUSHNA RAJ 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801269 NABAKRUSHNA RAJ ()
14 BHOGRAI OR-05-005-005-004/55320
(PUTINA) 		2405005000NRG24031220230384008 04/12/2023 SABITA PRADHAN 2405005WL049213 SABITA PRADHAN 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099801267 SABITA PRADHAN ()
SubTotal 18960 18960
15 BHOGRAI OR-05-005-005-004/55322
(PUTINA) 		2405005000NRG24031220230384009 04/12/2023 CHANDAN KUMAR RAJ 2405005WL049213 CHANDAN KUMAR RAJ 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099801260 MR CHANDAN KUMAR RAJ ()
SubTotal 1659 1659
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_041223FTO_844361 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005005_041223FTO_844361 Indian Bank IDIB000B569 BALASORE 1659
3 BHOGRAI OR2405005005_041223FTO_844361 Punjab National Bank PUNB0052320 Baunsadiha 18960
4 BHOGRAI OR2405005005_041223FTO_844361 State Bank of India SBIN0010902 DEHURDA 1659

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