Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070723APB_FTO_317982
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) 		2405005000NRG24060720230170040 07/07/2023 SARMILA GHOSH 2405005WL008695 SARMILA GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4964529399 SARMILA GHOSH BANGIYA GRAMIN VIKASH BANK(607063)
2 BHOGRAI OR-05-005-014-005/49480
(BAUNSADIHA) 		2405005000NRG24060720230170041 07/07/2023 Mrs. JHILLI RANI GHOSH 2405005WL008695 Mrs. JHILLI RANI GHOSH 00048 BKID0005492 1659 1659 Processed 30/08/2023 4964529398 JHILLI RANI GHOSH BANK OF INDIA(508505)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-014-005/19005
(BAUNSADIHA) 		2405005000NRG24060720230170027 07/07/2023 PRAVAT DAS 2405005WL008695 PRAVAT DAS 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529375 PRAVAT KUMAR DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-005/19185
(BAUNSADIHA) 		2405005000NRG24060720230170030 07/07/2023 MR GOPAL CHANDRA SINGH 2405005WL008695 MR GOPAL CHANDRA SINGH 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529386 Gopal Chandra Singh PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-014-005/19185
(BAUNSADIHA) 		2405005000NRG24060720230170031 07/07/2023 MRS MAMATA SINGH 2405005WL008695 MRS MAMATA SINGH 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529379 MAMATA SINGHA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-005/19185
(BAUNSADIHA) 		2405005000NRG24060720230170029 07/07/2023 MRS URMILA SINGHA 2405005WL008695 MRS URMILA SINGHA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529385 URMILA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-014-005/19185
(BAUNSADIHA) 		2405005000NRG24060720230170028 07/07/2023 SURESH CHANDAR SINGHA 2405005WL008695 SURESH CHANDAR SINGHA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529400 SURESH CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24060720230170032 07/07/2023 BASANTA DUTTA 2405005WL008695 BASANTA DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529374 BASANTA KUMAR DUTTA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-005/49283
(BAUNSADIHA) 		2405005000NRG24060720230170033 07/07/2023 JALPANA DUTTA 2405005WL008695 JALPANA DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529384 JALPANA DUTTA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24060720230170037 07/07/2023 BHARATI DUTTA 2405005WL008695 BHARATI DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529388 BHARATI DUTTA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-005/49482
(BAUNSADIHA) 		2405005000NRG24060720230170042 07/07/2023 MR SACHINDRA SAHU 2405005WL008695 MR SACHINDRA SAHU 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529380 SACHINDRA SAHU PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24060720230170043 07/07/2023 MR KALI CHRAN SAHU 2405005WL008695 MR KALI CHRAN SAHU 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4964529381 Aadhaar Number not Mapped to Account Number
13 BHOGRAI OR-05-005-014-005/49484
(BAUNSADIHA) 		2405005000NRG24060720230170045 07/07/2023 JAGAJJIBAN DUTTA 2405005WL008695 JAGAJJIBAN DUTTA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529402 JAGJIBAN DUTTA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24060720230170046 07/07/2023 MR HARENDRA PATRA 2405005WL008695 MR HARENDRA PATRA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529376 HARENDRA PATRA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-005/49485
(BAUNSADIHA) 		2405005000NRG24060720230170047 07/07/2023 MRS SITA RANI PATARA 2405005WL008695 MRS SITA RANI PATARA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4964529383 SITA RANI PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24070720230171218 07/07/2023 kamala patra 2405005WL008747 kamala patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529377 KAMALAKANTA PATRA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24070720230171220 07/07/2023 kalpana patra 2405005WL008747 kalpana patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529391 kalpana patra PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-020-003/54716
(DAHUNDA) 		2405005000NRG24070720230171221 07/07/2023 purnima patra 2405005WL008747 purnima patra 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529387 PURNIMA PATRA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24070720230171222 07/07/2023 harihara 2405005WL008747 harihara 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529401 HARIHARA KAR AND PRATIVA KAR PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24070720230171223 07/07/2023 prativa kar 2405005WL008747 prativa kar 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529389 PRATIVA KAR PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24070720230171226 07/07/2023 mamata rani Jena 2405005WL008747 mamata rani Jena 00354 PUNB0052320 711 711 Rejected 30/08/2023 4964529378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24070720230171227 07/07/2023 prashanta Jena 2405005WL008747 prashanta Jena 00354 PUNB0052320 711 711 Processed 30/08/2023 4964529382 PRASHANT KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
23 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24060720230170034 07/07/2023 MR KAMALAKANTA DUTTA 2405005WL008695 MR KAMALAKANTA DUTTA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4964529390 MR KAMALAKANTA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 BHOGRAI OR-05-005-014-005/49479
(BAUNSADIHA) 		2405005000NRG24060720230170039 07/07/2023 HEMANTA KUMAR GHOSH 2405005WL008695 HEMANTA KUMAR GHOSH 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4964529394 HEMANTA KUMAR GHOSH IDBI BANK(607095)
SubTotal 1659 1659
25 BHOGRAI OR-05-005-014-005/49488
(BAUNSADIHA) 		2405005000NRG24060720230170050 07/07/2023 Mrs. JAYANTI DUTTA 2405005WL008695 Mrs. JAYANTI DUTTA 00415 SBIN0007296 1659 1659 Processed 30/08/2023 4964529392 JAYANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
26 BHOGRAI OR-05-005-001-004/495
(NAHARA) 		2405005000NRG24060720230171197 07/07/2023 PUSPALATA MOHANTY 2405005WL008745 PUSPALATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964529396 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-001-004/495
(NAHARA) 		2405005000NRG24060720230171198 07/07/2023 SATYAJIT MOHANTY 2405005WL008745 SATYAJIT MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964529397 MR SATYAJIT MOHANTY STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24060720230170035 07/07/2023 KANCHANA BALA DUTTA 2405005WL008695 KANCHANA BALA DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964529393 MR KAMALAKANTA DUTTA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-014-005/49474
(BAUNSADIHA) 		2405005000NRG24060720230170038 07/07/2023 Mr PARSURAM DUTTA 2405005WL008695 Mr PARSURAM DUTTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4964529395 MR RABINDRANATH DUTTA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070723APB_FTO_317982 Bank of India BKID0005492 JALESWAR 3318
2 BHOGRAI OR2405005_070723APB_FTO_317982 Punjab National Bank PUNB0052320 Baunsadiha 26544
3 BHOGRAI OR2405005_070723APB_FTO_317982 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005_070723APB_FTO_317982 State Bank of India SBIN0006081 JALESWAR 1659
5 BHOGRAI OR2405005_070723APB_FTO_317982 State Bank of India SBIN0007296 SARANGADA 1659
6 BHOGRAI OR2405005_070723APB_FTO_317982 State Bank of India SBIN0010902 DEHURDA 6162

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