Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_221223APB_FTO_922966
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-05-005-005-002/55108
(PUTINA) 		2405005000NRG24211220230411636 22/12/2023 JANAKI THAT 2405005WL054560 JANAKI THAT 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921186 JANAKI THAT INDUSIND BANK(607189)
2 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24211220230411638 22/12/2023 SABITA PATRA 2405005WL054560 SABITA PATRA 00354 PUNB0052320 1185 1185 Processed 09/03/2024 1548921189 SABITA PATRA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24211220230411637 22/12/2023 SUMATI PATRA 2405005WL054560 SUMATI PATRA 00354 PUNB0052320 1185 1185 Processed 09/03/2024 1548921182 SUMATI PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55400
(PUTINA) 		2405005000NRG24211220230411639 22/12/2023 PARBATI KHATUA 2405005WL054560 PARBATI KHATUA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921183 PARBATI KHATUA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55449
(PUTINA) 		2405005000NRG24211220230411640 22/12/2023 AGANI KHATUA 2405005WL054560 AGANI KHATUA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921184 AGANI KHATUA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55540
(PUTINA) 		2405005000NRG24211220230411642 22/12/2023 PRAMILA GHADAI 2405005WL054560 PRAMILA GHADAI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921193 PRAMILA GHADAI PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55540
(PUTINA) 		2405005000NRG24211220230411641 22/12/2023 RAJENDRA GHADAI 2405005WL054560 RAJENDRA GHADAI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921190 RAJENDRA GHADAI PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7656
(PUTINA) 		2405005000NRG24211220230411644 22/12/2023 NABAKRUSHNA PRADHAN 2405005WL054561 NABAKRUSHNA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921175 NABA KRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/7656
(PUTINA) 		2405005000NRG24211220230411645 22/12/2023 RUKAMANI PRADHAN 2405005WL054561 RUKAMANI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921177 RUKAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/7797
(PUTINA) 		2405005000NRG24211220230411655 22/12/2023 SUMATI GIRI 2405005WL054562 SUMATI GIRI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921176 SUMATI GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-003/55539
(PUTINA) 		2405005000NRG24211220230411647 22/12/2023 HAREKRUSHNA SENAPATI 2405005WL054561 HAREKRUSHNA SENAPATI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921191 MR HAREE KRISHNA SENAPATHI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-005-003/6849
(PUTINA) 		2405005000NRG24211220230411643 22/12/2023 TRIDIB KUMAR MOHANTY 2405005WL054560 TRIDIB KUMAR MOHANTY 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921181 TRIDIB KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-003/6883
(PUTINA) 		2405005000NRG24211220230411648 22/12/2023 CHANDAN SENAPATI 2405005WL054561 CHANDAN SENAPATI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921178 CHANDAN SENAPATI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-003/6883
(PUTINA) 		2405005000NRG24211220230411649 22/12/2023 JALIRANI SENAPATI 2405005WL054561 JALIRANI SENAPATI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921188 JALIRANI SENAPATI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-004/55314
(PUTINA) 		2405005000NRG24211220230411650 22/12/2023 SHANTI LATA BAN 2405005WL054561 SHANTI LATA BAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921185 SANTILATA BAN PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-004/55494
(PUTINA) 		2405005000NRG24211220230411652 22/12/2023 ASHALATA BAN 2405005WL054561 ASHALATA BAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921192 ASHALATA BAN PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-004/55494
(PUTINA) 		2405005000NRG24211220230411651 22/12/2023 KALI CHARAN BAN 2405005WL054561 KALI CHARAN BAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1548921180 KALICHRAN BAN PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-005-004/7068
(PUTINA) 		2405005000NRG24211220230411653 22/12/2023 GOURIRANI BANA 2405005WL054561 GOURIRANI BANA 00354 PUNB0052320 237 237 Processed 09/03/2024 1548921179 GOURIRANI BAN PUNJAB NATIONAL BANK(508568)
SubTotal 27492 27492
19 BHOGRAI OR-05-005-005-002/7797
(PUTINA) 		2405005000NRG24211220230411654 22/12/2023 ARUN KU GIRI 2405005WL054562 ARUN KU GIRI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548921187 ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_221223APB_FTO_922966 Punjab National Bank PUNB0052320 Baunsadiha 27492
2 BHOGRAI OR2405005005_221223APB_FTO_922966 State Bank of India SBIN0010902 DEHURDA 1659

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