Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_270623APB_FTO_286734
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-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24230620230148257 27/06/2023 KUM Sabita giri 2405005WL007544 KUM Sabita giri 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624792 sabita giri PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24230620230148258 27/06/2023 MRS ambika giri 2405005WL007544 MRS ambika giri 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624790 ambika giri PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-002/49227
(BAUNSADIHA) 		2405005000NRG24230620230148264 27/06/2023 KABITA GIRI 2405005WL007544 KABITA GIRI 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624794 kabita giri PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-002/49227
(BAUNSADIHA) 		2405005000NRG24230620230148263 27/06/2023 NAYAN KUMAR GIRI 2405005WL007544 NAYAN KUMAR GIRI 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624793 NAYAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-014-002/49348
(BAUNSADIHA) 		2405005000NRG24230620230148265 27/06/2023 KAMAL LOCHAN PARIDA 2405005WL007544 KAMAL LOCHAN PARIDA 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624779 KAMAL LOCHAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-014-002/99170
(BAUNSADIHA) 		2405005000NRG24230620230148268 27/06/2023 MAMATA PARIDA 2405005WL007544 MAMATA PARIDA 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624776 Mamata parida PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-014-002/99170
(BAUNSADIHA) 		2405005000NRG24230620230148267 27/06/2023 SANJAY PARIDA 2405005WL007544 SANJAY PARIDA 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624775 Sanjay parida PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24230620230148272 27/06/2023 MRS Sumitra Parida 2405005WL007544 MRS Sumitra Parida 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624778 Sumitra parida PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24230620230148273 27/06/2023 MR ARUN KUMAR RAJ 2405005WL007544 MR ARUN KUMAR RAJ 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624774 ARUN KUMAR RAJ PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-005/19444
(BAUNSADIHA) 		2405005000NRG24230620230148274 27/06/2023 MRS REKHA RANI RAJ 2405005WL007544 MRS REKHA RANI RAJ 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063624777 REKHARANI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24230620230148256 27/06/2023 SANTOSH 2405005WL007544 SANTOSH 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624783 santosh giri PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24230620230148255 27/06/2023 SAPAN KUMAR GIRI 2405005WL007544 SAPAN KUMAR GIRI 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624782 SAPAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-014-002/18339
(BAUNSADIHA) 		2405005000NRG24230620230148259 27/06/2023 MR anjan giri 2405005WL007544 MR anjan giri 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624791 anjan giri PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-014-002/18395
(BAUNSADIHA) 		2405005000NRG24230620230148260 27/06/2023 MONARANJAN GIRI 2405005WL007544 MONARANJAN GIRI 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624796 MR.MANORANJAN GIRI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-002/18397
(BAUNSADIHA) 		2405005000NRG24230620230148261 27/06/2023 KUNJALATA PARIDA 2405005WL007544 KUNJALATA PARIDA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624781 KUNJALATA PARIDA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-002/49348
(BAUNSADIHA) 		2405005000NRG24230620230148266 27/06/2023 MRS NIBEDITA PARIDA 2405005WL007544 MRS NIBEDITA PARIDA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624787 NIBEDITA PARIDA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-014-002/99194
(BAUNSADIHA) 		2405005000NRG24230620230148269 27/06/2023 MR BHAJAHARI PARIDA 2405005WL007544 MR BHAJAHARI PARIDA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624785 BHAJAHARI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHOGRAI OR-05-005-014-002/99194
(BAUNSADIHA) 		2405005000NRG24230620230148270 27/06/2023 MRS SANDHYA RANI PARIDA 2405005WL007544 MRS SANDHYA RANI PARIDA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624786 SANDHYA RANI PARIDA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-014-002/99195
(BAUNSADIHA) 		2405005000NRG24230620230148271 27/06/2023 MR UDAYAHARI PARIDA 2405005WL007544 MR UDAYAHARI PARIDA 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624788 UDAYAHARI PARIDA PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-014-007/49439
(BAUNSADIHA) 		2405005000NRG24230620230148276 27/06/2023 HEMANTA KUMAR PRADHAN 2405005WL007544 HEMANTA KUMAR PRADHAN 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624789 HEMANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-014-007/49455
(BAUNSADIHA) 		2405005000NRG24230620230148278 27/06/2023 Iswar Kar 2405005WL007544 Iswar Kar 00354 PUNB0137820 1659 1659 Processed 05/07/2023 3063624784 ISWAR CHANDRA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
22 BHOGRAI OR-05-005-014-005/49421
(BAUNSADIHA) 		2405005000NRG24230620230148275 27/06/2023 KAUSHALYA DAS 2405005WL007544 KAUSHALYA DAS 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063624795 BIJAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 BHOGRAI OR-05-005-014-002/18397
(BAUNSADIHA) 		2405005000NRG24230620230148262 27/06/2023 SATYABRATA PARIDA 2405005WL007544 SATYABRATA PARIDA 00462 UCBA0001111 1659 1659 Processed 05/07/2023 3063624780 SATYABRATA PARIDA HDFC BANK LTD(607152)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_270623APB_FTO_286734 Punjab National Bank PUNB0052320 Baunsadiha 16590
2 BHOGRAI OR2405005040_270623APB_FTO_286734 Punjab National Bank PUNB0137820 Daruha 18249
3 BHOGRAI OR2405005040_270623APB_FTO_286734 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005040_270623APB_FTO_286734 UCO Bank UCBA0001111 BHOGRAI 1659

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