Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170823APB_FTO_469904
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-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24170820230211106 17/08/2023 SARMILA GHOSH 2405005WL012984 SARMILA GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4974022628 SARMILA GHOSH BANGIYA GRAMIN VIKASH BANK(607063)
2 BHOGRAI OR-05-005-014-005/49480
(BAUNSADIHA) 		2405005000NRG24170820230211107 17/08/2023 Mrs. JHILLI RANI GHOSH 2405005WL012984 Mrs. JHILLI RANI GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4974022627 JHILLI RANI GHOSH BANK OF INDIA(508505)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-005-002/54809
(PUTINA) 		2405005000NRG24170820230213293 17/08/2023 PRAVANJAN DAS 2405005WL013371 PRAVANJAN DAS 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022596 PRABHANJAN DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24170820230213295 17/08/2023 KABITA GIRI 2405005WL013371 KABITA GIRI 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022611 KABITA GIRI PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/54908
(PUTINA) 		2405005000NRG24170820230213294 17/08/2023 KARTIKA CHANDRA GIRI 2405005WL013371 KARTIKA CHANDRA GIRI 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022601 KARTICK CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55054
(PUTINA) 		2405005000NRG24170820230213296 17/08/2023 KAMALA KANTA DAS 2405005WL013371 KAMALA KANTA DAS 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022589 KAMALA KANTA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55360
(PUTINA) 		2405005000NRG24170820230213297 17/08/2023 JANAKI PRADHAN 2405005WL013371 JANAKI PRADHAN 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022603 JANAKI PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/55396
(PUTINA) 		2405005000NRG24170820230213299 17/08/2023 KABITA KAMILA 2405005WL013371 KABITA KAMILA 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022604 Kabita Kamila PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/55531
(PUTINA) 		2405005000NRG24170820230213300 17/08/2023 RABINDRA RADHAN 2405005WL013371 RABINDRA RADHAN 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022609 RABINDRA PRADHAN PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/7145
(PUTINA) 		2405005000NRG24170820230213301 17/08/2023 RAMAKANTA KAMILA 2405005WL013371 RAMAKANTA KAMILA 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022591 RAMAKANTA KAMILA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/7145
(PUTINA) 		2405005000NRG24170820230213302 17/08/2023 SUBHADRA KAMILA 2405005WL013371 SUBHADRA KAMILA 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022599 SUBHADRA KAMILA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/7162
(PUTINA) 		2405005000NRG24170820230213303 17/08/2023 TAPAN KUMAR PRADHAN 2405005WL013371 TAPAN KUMAR PRADHAN 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022593 TAPAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7580
(PUTINA) 		2405005000NRG24170820230213304 17/08/2023 PARAMANANDA ROUL 2405005WL013371 PARAMANANDA ROUL 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022595 PREMANANDA ROUL, S/O-LATE SITAL PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7580
(PUTINA) 		2405005000NRG24170820230213305 17/08/2023 SABITRE ROUL 2405005WL013371 SABITRE ROUL 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022598 SABITRI ROUL PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7614
(PUTINA) 		2405005000NRG24170820230213306 17/08/2023 SUBAL CHAND 2405005WL013371 SUBAL CHAND 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022592 SUBAL CHAND IDBI BANK(607095)
16 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24170820230213308 17/08/2023 NAMITA DEY 2405005WL013371 NAMITA DEY 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022600 NAMITA DEY PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-002/7783
(PUTINA) 		2405005000NRG24170820230213307 17/08/2023 RAMA RATAN DEY 2405005WL013371 RAMA RATAN DEY 00354 PUNB0052320 711 711 Processed 30/08/2023 4974022594 RAMA RATAN DEY PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-013-005/49801
(GUNASARTHA) 		2405005000NRG24170820230212615 17/08/2023 laxmipriya das 2405005WL013256 laxmipriya das 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4974022602 laksmi perya das PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-014-005/19005
(BAUNSADIHA) 		2405005000NRG24170820230211100 17/08/2023 PRAVAT DAS 2405005WL012984 PRAVAT DAS 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022590 PRAVAT KUMAR DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24170820230211101 17/08/2023 BASANTA DUTTA 2405005WL012984 BASANTA DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022588 BASANTA KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24170820230211102 17/08/2023 JALPANA DUTTA 2405005WL012984 JALPANA DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022608 JALPANA DUTTA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24170820230211104 17/08/2023 BHARATI DUTTA 2405005WL012984 BHARATI DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022610 BHARATI DUTTA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-014-005/49482
(BAUNSADIHA) 		2405005000NRG24170820230211108 17/08/2023 MR SACHINDRA SAHU 2405005WL012984 MR SACHINDRA SAHU 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022605 SACHINDRA SAHU PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24170820230211109 17/08/2023 MR KALI CHRAN SAHU 2405005WL012984 MR KALI CHRAN SAHU 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4974022606 Aadhaar Number not Mapped to Account Number
25 BHOGRAI OR-05-005-014-005/49484
(BAUNSADIHA) 		2405005000NRG24170820230211111 17/08/2023 JAGAJJIBAN DUTTA 2405005WL012984 JAGAJJIBAN DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022587 JAGJIBAN DUTTA PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24170820230211112 17/08/2023 MR HARENDRA PATRA 2405005WL012984 MR HARENDRA PATRA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022597 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24170820230211113 17/08/2023 MRS SITA RANI PATARA 2405005WL012984 MRS SITA RANI PATARA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4974022607 SITA RANI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 26781 26781
28 BHOGRAI OR-05-005-008-004/10918
(KHANTHIBHANURI) 		2405005000NRG24160820230210246 17/08/2023 MS KABITA DAS 2405005WL012837 MS KABITA DAS 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4974022630 KABITA DAS PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24160820230210248 17/08/2023 MRS KABERI KHILAR 2405005WL012837 MRS KABERI KHILAR 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4974022631 KABERI KHILAR PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-011-002/49565
(JAYRAMPUR) 		2405005000NRG24170820230210623 17/08/2023 JOGESH PUSTI 2405005WL012890 JOGESH PUSTI 00354 PUNB0728700 1659 1659 Rejected 30/08/2023 4974022629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
31 BHOGRAI OR-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24170820230211105 17/08/2023 HEMANTA KUMAR GHOSH 2405005WL012984 HEMANTA KUMAR GHOSH 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4974022615 HEMANTA KUMAR GHOSH IDBI BANK(607095)
SubTotal 1659 1659
32 BHOGRAI OR-05-005-014-005/49488
(BAUNSADIHA) 		2405005000NRG24170820230211116 17/08/2023 Mrs. JAYANTI DUTTA 2405005WL012984 Mrs. JAYANTI DUTTA 00415 SBIN0007296 1659 1659 Processed 30/08/2023 4974022614 JAYANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 BHOGRAI OR-05-005-005-002/55396
(PUTINA) 		2405005000NRG24170820230213298 17/08/2023 ANJAN KAMILA 2405005WL013371 ANJAN KAMILA 00415 SBIN0010902 711 711 Processed 30/08/2023 4974022620 MR ANJAN KUMAR KAMILA STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-008-004/10885
(KHANTHIBHANURI) 		2405005000NRG24160820230210243 17/08/2023 RADHAKANTA SAHOO 2405005WL012837 RADHAKANTA SAHOO 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4974022619 MR RADHAKANTA SAHOO STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-008-004/10918
(KHANTHIBHANURI) 		2405005000NRG24160820230210245 17/08/2023 PRADIP DAS 2405005WL012837 PRADIP DAS 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4974022617 MR PRADIP DAS STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-008-004/51336
(KHANTHIBHANURI) 		2405005000NRG24160820230210251 17/08/2023 Mrs SARASWATI DAS 2405005WL012837 Mrs SARASWATI DAS 00415 SBIN0010902 948 948 Processed 30/08/2023 4974022618 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-011-002/14291
(JAYRAMPUR) 		2405005000NRG24160820230210216 17/08/2023 INDUBALA DAS 2405005WL012831 INDUBALA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974022623 MRS INDUBALA DAS STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-011-002/14415
(JAYRAMPUR) 		2405005000NRG24160820230210217 17/08/2023 BAIJAYANTI PANIGRAHI 2405005WL012831 BAIJAYANTI PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4974022622 BAIJAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
39 BHOGRAI OR-05-005-011-002/14646
(JAYRAMPUR) 		2405005000NRG24160820230210219 17/08/2023 KALI CHARAN DAS 2405005WL012831 KALI CHARAN DAS 00415 SBIN0010902 948 948 Processed 30/08/2023 4974022621 KALICHARAN DAS SO PABAN DAS UNION BANK OF INDIA(508500)
SubTotal 8295 8295
40 BHOGRAI OR-05-005-008-004/51644
(KHANTHIBHANURI) 		2405005000NRG24160820230210252 17/08/2023 NILAMADHABA BHUYAN 2405005WL012837 NILAMADHABA BHUYAN 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4974022616 NILAMADHABA BHUYAN S/O- SANTANAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
41 BHOGRAI OR-05-005-011-002/14429
(JAYRAMPUR) 		2405005000NRG24160820230210218 17/08/2023 HEMANTA GHOSH 2405005WL012831 HEMANTA GHOSH 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4974022612 HEMANTA GHOSH SO ANIRUDDHA GHOSH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 BHOGRAI OR-05-005-011-002/14886
(JAYRAMPUR) 		2405005000NRG24170820230210622 17/08/2023 BASANTI GHOSH 2405005WL012890 BASANTI GHOSH 00468 UBIN0577839 1659 1659 Processed 30/08/2023 4974022632 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 BHOGRAI OR-05-005-008-004/11371
(KHANTHIBHANURI) 		2405005000NRG24160820230210247 17/08/2023 MR SURESH KHILAR 2405005WL012837 MR SURESH KHILAR 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4974022613 SURESH KHILAR AXIS BANK(607153)
SubTotal 1422 1422
44 BHOGRAI OR-05-005-008-004/10889
(KHANTHIBHANURI) 		2405005000NRG24160820230210244 17/08/2023 AMITA DAS 2405005WL012837 AMITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974022625 AMITA DAS ODISHA GRAMYA BANK(607060)
45 BHOGRAI OR-05-005-008-004/51187
(KHANTHIBHANURI) 		2405005000NRG24160820230210249 17/08/2023 JAYKRUSHNA BHUYAN 2405005WL012837 JAYKRUSHNA BHUYAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974022624 JAYKRUSHNA BHUYAN ODISHA GRAMYA BANK(607060)
46 BHOGRAI OR-05-005-008-004/51187
(KHANTHIBHANURI) 		2405005000NRG24160820230210250 17/08/2023 MRS ARATI BHUYAN 2405005WL012837 MRS ARATI BHUYAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974022626 MRS ARATI BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170823APB_FTO_469904 Bank of India BKID0005492 JALESWAR 3318
2 BHOGRAI OR2405005_170823APB_FTO_469904 Punjab National Bank PUNB0052320 Baunsadiha 26781
3 BHOGRAI OR2405005_170823APB_FTO_469904 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4266
4 BHOGRAI OR2405005_170823APB_FTO_469904 State Bank of India SBIN0006081 JALESWAR 1659
5 BHOGRAI OR2405005_170823APB_FTO_469904 State Bank of India SBIN0007296 SARANGADA 1659
6 BHOGRAI OR2405005_170823APB_FTO_469904 State Bank of India SBIN0010902 DEHURDA 8295
7 BHOGRAI OR2405005_170823APB_FTO_469904 State Bank of India SBIN0013584 Chandaneswar 1185
8 BHOGRAI OR2405005_170823APB_FTO_469904 UCO Bank UCBA0001763 GAZIPUR 1659
9 BHOGRAI OR2405005_170823APB_FTO_469904 Union Bank of India UBIN0577839 Jairampur 1659
10 BHOGRAI OR2405005_170823APB_FTO_469904 Union Bank of India UBIN0819379 CHANDANESWAR 1422
11 BHOGRAI OR2405005_170823APB_FTO_469904 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3555

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