Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_271223APB_FTO_943249
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-05-005-014-003/18686
(BAUNSADIHA) 		2405005000NRG24251220230415126 27/12/2023 Laxmi kanta Patra 2405005WL055184 Laxmi kanta Patra 00354 PUNB0052320 1659 1659 Rejected 09/03/2024 1549326736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415127 27/12/2023 MR RAM CHANDRA PATRA 2405005WL055184 MR RAM CHANDRA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326734 RAMA CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415128 27/12/2023 MRS SNEHALATA PATRA 2405005WL055184 MRS SNEHALATA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326733 SNEHALATA PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415131 27/12/2023 MRS SOMA PATRA 2405005WL055184 MRS SOMA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326722 SOMA PATRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415129 27/12/2023 SABITRI GIRI 2405005WL055184 SABITRI GIRI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326702 SABITRI GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415130 27/12/2023 SUKUMAR GIRI 2405005WL055184 SUKUMAR GIRI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326706 SUKUMAR GIRI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-014-003/99328
(BAUNSADIHA) 		2405005000NRG24251220230415133 27/12/2023 MR BIJAY KUMAR PRADHAN 2405005WL055184 MR BIJAY KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326698 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-003/99328
(BAUNSADIHA) 		2405005000NRG24251220230415134 27/12/2023 MR MANMATH PRADHAN 2405005WL055184 MR MANMATH PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326709 MANMATH PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-003/99328
(BAUNSADIHA) 		2405005000NRG24251220230415135 27/12/2023 MRS KAMALINI PRADHAN 2405005WL055184 MRS KAMALINI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326711 KAMALINI PRADHAN PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-003/99343
(BAUNSADIHA) 		2405005000NRG24251220230415137 27/12/2023 MR ABHIMANYU PRADHAN 2405005WL055184 MR ABHIMANYU PRADHAN 00354 PUNB0052320 1659 1659 Rejected 09/03/2024 1549326694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHOGRAI OR-05-005-014-003/99343
(BAUNSADIHA) 		2405005000NRG24251220230415136 27/12/2023 MRS SANDHYA RANI PRADHAN 2405005WL055184 MRS SANDHYA RANI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326721 SANDHYA RANI PRADHAN PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-003/99343
(BAUNSADIHA) 		2405005000NRG24251220230415139 27/12/2023 MS JASMITA PRADHAN 2405005WL055184 MS JASMITA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326712 JASMITA PRADHAN UCO BANK(607066)
13 BHOGRAI OR-05-005-014-003/99458
(BAUNSADIHA) 		2405005000NRG24251220230415140 27/12/2023 MRS SAROJANI PATRA 2405005WL055184 MRS SAROJANI PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326697 SAROJINI PATRA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-003/99465
(BAUNSADIHA) 		2405005000NRG24251220230415104 27/12/2023 MRS RITANJALI SAHOO 2405005WL055183 MRS RITANJALI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326718 RITANJALI SAHOO PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-003/99466
(BAUNSADIHA) 		2405005000NRG24251220230415150 27/12/2023 MRS SANDHYA PRADHAN 2405005WL055185 MRS SANDHYA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326710 SANDHYA PRADHAN PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-003/99473
(BAUNSADIHA) 		2405005000NRG24251220230415141 27/12/2023 MR SUSANTA PATRA 2405005WL055184 MR SUSANTA PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326696 SUSANTA PATRA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-014-003/99473
(BAUNSADIHA) 		2405005000NRG24251220230415142 27/12/2023 SMT SANDHYA RANI PATRA 2405005WL055184 SMT SANDHYA RANI PATRA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326703 SANDHYA RANI PATRA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-003/99477
(BAUNSADIHA) 		2405005000NRG24251220230415105 27/12/2023 MR DIPAK KUMAR MOHANTY 2405005WL055183 MR DIPAK KUMAR MOHANTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326714 DIPAK KU MOHANTY PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-014-003/99477
(BAUNSADIHA) 		2405005000NRG24251220230415106 27/12/2023 SMT JHUNA MOHANTY 2405005WL055183 SMT JHUNA MOHANTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326705 JHUNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHOGRAI OR-05-005-014-003/99481
(BAUNSADIHA) 		2405005000NRG24251220230415108 27/12/2023 MR SHAKTIPADA MOHANTY 2405005WL055183 MR SHAKTIPADA MOHANTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326704 SHAKTIPADA MOHANTY PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-014-003/99481
(BAUNSADIHA) 		2405005000NRG24251220230415107 27/12/2023 MRS BRAJESWARI MOHANTY 2405005WL055183 MRS BRAJESWARI MOHANTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326719 BRAJESWARI MOHANTY PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-014-003/99481
(BAUNSADIHA) 		2405005000NRG24251220230415111 27/12/2023 MRS KAMALINI CHAKRABARTY 2405005WL055183 MRS KAMALINI CHAKRABARTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326701 KAMALINI CHAKRABARTY PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-014-003/99481
(BAUNSADIHA) 		2405005000NRG24251220230415109 27/12/2023 SHRI RABINDRA AICH 2405005WL055183 SHRI RABINDRA AICH 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326737 RABINDRA AICH PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-003/99484
(BAUNSADIHA) 		2405005000NRG24251220230415145 27/12/2023 KUM PRIYANKA PRIYADORSHANI SAHOO 2405005WL055184 KUM PRIYANKA PRIYADORSHANI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326724 Priyanka priyadorshani Sahoo PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-014-003/99484
(BAUNSADIHA) 		2405005000NRG24251220230415143 27/12/2023 MRS Gayatri Sahoo 2405005WL055184 MRS Gayatri Sahoo 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326708 Gayatri Sahoo PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-014-003/99484
(BAUNSADIHA) 		2405005000NRG24251220230415146 27/12/2023 MRS NAMITA PRADHAN 2405005WL055184 MRS NAMITA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326707 NAMITA PRADHAN PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-014-003/99490
(BAUNSADIHA) 		2405005000NRG24251220230415148 27/12/2023 MR SUNIL KUMAR PANDA 2405005WL055184 MR SUNIL KUMAR PANDA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326723 MR SUNIL KUMAR PANDA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-014-003/99490
(BAUNSADIHA) 		2405005000NRG24251220230415149 27/12/2023 MRS LAXMI PANDA 2405005WL055184 MRS LAXMI PANDA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326716 LAXMI PANDA PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-014-003/99494
(BAUNSADIHA) 		2405005000NRG24251220230415114 27/12/2023 MR SUBHANKAR CHAKRABARTY 2405005WL055183 MR SUBHANKAR CHAKRABARTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326713 SUBHANKAR CHAKRABARTTY PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-014-003/99495
(BAUNSADIHA) 		2405005000NRG24251220230415115 27/12/2023 MR RAMAPADA SAHOO 2405005WL055183 MR RAMAPADA SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326695 RAMAPADA SAHOO PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-003/99495
(BAUNSADIHA) 		2405005000NRG24251220230415116 27/12/2023 MS PUJA RANI SAHOO 2405005WL055183 MS PUJA RANI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326715 PUJARANI SAHOO PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-003/99496
(BAUNSADIHA) 		2405005000NRG24251220230415118 27/12/2023 MR HARIPADA SAHOO 2405005WL055183 MR HARIPADA SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326717 HARIPADA SAHOO PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-014-003/99496
(BAUNSADIHA) 		2405005000NRG24251220230415117 27/12/2023 MRS SABITA RANI SAHOO 2405005WL055183 MRS SABITA RANI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326699 SABITA RANI SAHOO PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-014-006/49389
(BAUNSADIHA) 		2405005000NRG24251220230415123 27/12/2023 MRS PRATIVA RANI GHADAI 2405005WL055183 MRS PRATIVA RANI GHADAI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326735 PRATIVA RANI GHADAI PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-014-006/49486
(BAUNSADIHA) 		2405005000NRG24251220230415125 27/12/2023 MRS ANNAPURNA PRADHAN 2405005WL055183 MRS ANNAPURNA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326700 ANNAPURNA PRADHAN PUNJAB NATIONAL BANK(508568)
36 BHOGRAI OR-05-005-014-006/49486
(BAUNSADIHA) 		2405005000NRG24251220230415124 27/12/2023 MRS PARBATI PRADHAN 2405005WL055183 MRS PARBATI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549326720 PARBATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 59724 59724
37 BHOGRAI OR-05-005-014-003/99481
(BAUNSADIHA) 		2405005000NRG24251220230415110 27/12/2023 MR CHANDAN CHAKRABARTY 2405005WL055183 MR CHANDAN CHAKRABARTY 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1549326728 CHANDAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-014-004/99202
(BAUNSADIHA) 		2405005000NRG24251220230415121 27/12/2023 SUMITRA SENAPATI 2405005WL055183 SUMITRA SENAPATI 00354 PUNB0137820 1422 1422 Rejected 09/03/2024 1549326727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHOGRAI OR-05-005-014-004/99202
(BAUNSADIHA) 		2405005000NRG24251220230415120 27/12/2023 Tapan Kumar Senapati 2405005WL055183 Tapan Kumar Senapati 00354 PUNB0137820 1422 1422 Processed 09/03/2024 1549326726 TAPAN KUMAR SENAPATI S/O KARTIK PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
40 BHOGRAI OR-05-005-014-003/99466
(BAUNSADIHA) 		2405005000NRG24251220230415151 27/12/2023 SANJAY KUMAR PRADHAN 2405005WL055185 SANJAY KUMAR PRADHAN 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1549326730 SANJAY KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
41 BHOGRAI OR-05-005-014-003/18783
(BAUNSADIHA) 		2405005000NRG24251220230415132 27/12/2023 Mr . ALOKKUMAR PATRA KUMAR PATRA 2405005WL055184 Mr . ALOKKUMAR PATRA KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549326731 ALOK KUMAR PATRA PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-014-003/99484
(BAUNSADIHA) 		2405005000NRG24251220230415144 27/12/2023 Ms . Pritika Priteswari Sahoo 2405005WL055184 Ms . Pritika Priteswari Sahoo 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549326732 Pritika Priteswari Sahoo FINO PAYMENTS BANK LTD(608001)
43 BHOGRAI OR-05-005-014-006/49389
(BAUNSADIHA) 		2405005000NRG24251220230415122 27/12/2023 CHANDAN KUMAR GHADAI 2405005WL055183 CHANDAN KUMAR GHADAI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549326729 CHANDAN KUMAR GHADAI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
44 BHOGRAI OR-05-005-014-003/99343
(BAUNSADIHA) 		2405005000NRG24251220230415138 27/12/2023 SATYABRATA PRADHAN 2405005WL055184 SATYABRATA PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549326725 SATYABRATA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_271223APB_FTO_943249 Punjab National Bank PUNB0052320 Baunsadiha 59724
2 BHOGRAI OR2405005014_271223APB_FTO_943249 Punjab National Bank PUNB0137820 Daruha 4503
3 BHOGRAI OR2405005014_271223APB_FTO_943249 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005014_271223APB_FTO_943249 State Bank of India SBIN0010902 DEHURDA 4977
5 BHOGRAI OR2405005014_271223APB_FTO_943249 UCO Bank UCBA0001111 BHOGRAI 1659

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