Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:48:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_251023FTO_682047
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-05-005-013-001/54918
(GUNASARTHA) 		2405005000NRG24241020230318726 25/10/2023 Dipak Jena 2405005WL035773 Dipak Jena 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7272387565 Dipak Jena ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24241020230318722 25/10/2023 Binapani jena 2405005WL035771 Binapani jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387553 Binapani jena ()
3 BHOGRAI OR-05-005-013-001/54915
(GUNASARTHA) 		2405005000NRG24241020230318723 25/10/2023 Rasbihari jena 2405005WL035771 Rasbihari jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387554 Rasbihari jena ()
4 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24241020230318714 25/10/2023 Anjali rani Jena 2405005WL035766 Anjali rani Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387556 Anjali rani Jena ()
5 BHOGRAI OR-05-005-013-001/54916
(GUNASARTHA) 		2405005000NRG24241020230318713 25/10/2023 Gouranga Jena 2405005WL035766 Gouranga Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387548 Gouranga Jena ()
6 BHOGRAI OR-05-005-013-001/54917
(GUNASARTHA) 		2405005000NRG24241020230318721 25/10/2023 Aswini Jena 2405005WL035770 Aswini Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387549 Aswini Jena ()
7 BHOGRAI OR-05-005-013-001/54917
(GUNASARTHA) 		2405005000NRG24241020230318720 25/10/2023 Sushama Jena 2405005WL035770 Sushama Jena 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387555 Sushama Jena ()
8 BHOGRAI OR-05-005-013-007/54809
(GUNASARTHA) 		2405005000NRG24241020230318712 25/10/2023 Saraswati Pradhan 2405005WL035765 Saraswati Pradhan 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387545 Saraswati Pradhan ()
9 BHOGRAI OR-05-005-013-007/54810
(GUNASARTHA) 		2405005000NRG24241020230318728 25/10/2023 Bharati rani Pradhan 2405005WL035774 Bharati rani Pradhan 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387552 Bharati rani Pradhan ()
10 BHOGRAI OR-05-005-013-007/54811
(GUNASARTHA) 		2405005000NRG24241020230318730 25/10/2023 Kabita Das 2405005WL035776 Kabita Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387559 Kabita Das ()
11 BHOGRAI OR-05-005-013-007/54811
(GUNASARTHA) 		2405005000NRG24241020230318731 25/10/2023 Sanjit kumar Das 2405005WL035776 Sanjit kumar Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387546 Sanjit kumar Das ()
12 BHOGRAI OR-05-005-020-010/49824
(DAHUNDA) 		2405005000NRG24241020230318715 25/10/2023 Namita Mallick 2405005WL035767 Namita Mallick 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387564 Namita Mallick ()
13 BHOGRAI OR-05-005-020-010/49971
(DAHUNDA) 		2405005000NRG24241020230318724 25/10/2023 Laxmipriya Patra 2405005WL035772 Laxmipriya Patra 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387550 Laxmipriya Patra ()
14 BHOGRAI OR-05-005-020-010/49972
(DAHUNDA) 		2405005000NRG24241020230318716 25/10/2023 Kabita rani Das 2405005WL035768 Kabita rani Das 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387558 Kabita rani Das ()
15 BHOGRAI OR-05-005-020-010/49973
(DAHUNDA) 		2405005000NRG24241020230318719 25/10/2023 Banshidhar Panda 2405005WL035769 Banshidhar Panda 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387551 Banshidhar Panda ()
16 BHOGRAI OR-05-005-020-010/49973
(DAHUNDA) 		2405005000NRG24241020230318718 25/10/2023 Mandakini Panda 2405005WL035769 Mandakini Panda 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387547 Mandakini Panda ()
17 BHOGRAI OR-05-005-020-010/49974
(DAHUNDA) 		2405005000NRG24241020230318729 25/10/2023 Santilata khatua 2405005WL035775 Santilata khatua 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272387557 Santilata khatua ()
SubTotal 26544 26544
18 BHOGRAI OR-05-005-020-010/49972
(DAHUNDA) 		2405005000NRG24241020230318717 25/10/2023 Bishwanath Das 2405005WL035768 Bishwanath Das 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7272387560 Bishwanath Das ()
19 BHOGRAI OR-05-005-020-010/49975
(DAHUNDA) 		2405005000NRG24241020230318735 25/10/2023 Parbati Das 2405005WL035780 Parbati Das 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7272387561 No Such Account
SubTotal 3318 3318
20 BHOGRAI OR-05-005-020-010/49971
(DAHUNDA) 		2405005000NRG24241020230318725 25/10/2023 Jayanta Patra 2405005WL035772 Jayanta Patra 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272387562 MR JAYANTA KUMAR PATRA ()
SubTotal 1659 1659
21 BHOGRAI OR-05-005-013-001/54918
(GUNASARTHA) 		2405005000NRG24241020230318727 25/10/2023 Adhir Jena 2405005WL035773 Adhir Jena 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7272387563 ADHIR JENA ()
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_251023FTO_682047 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005048_251023FTO_682047 Punjab National Bank PUNB0052320 Baunsadiha 26544
3 BHOGRAI OR2405005048_251023FTO_682047 Punjab National Bank PUNB0137820 Daruha 3318
4 BHOGRAI OR2405005048_251023FTO_682047 State Bank of India SBIN0010902 DEHURDA 1659
5 BHOGRAI OR2405005048_251023FTO_682047 UCO Bank UCBA0001111 BHOGRAI 1659

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