Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_101023FTO_625063
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-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24101020230293164 10/10/2023 Nalinikanta Barik 2405005WL030788 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259759075 Nalinikanta Barik ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-002/55131
(MAHAGAB) 		2405005000NRG24091020230291165 10/10/2023 Bandita Sen 2405005WL030330 Bandita Sen 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259759083 Bandita Sen ()
3 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24091020230291169 10/10/2023 MARJANA SEN 2405005WL030330 MARJANA SEN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259759077 MARJANA SEN ()
4 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24091020230291171 10/10/2023 NIYATI BHANJA 2405005WL030330 NIYATI BHANJA 00354 PUNB0137820 1185 1185 Processed 09/11/2023 7259759079 NIYATI BHANJA ()
5 BHOGRAI OR-05-005-003-002/55149
(MAHAGAB) 		2405005000NRG24091020230291170 10/10/2023 PADMALOCHAN BHANJA 2405005WL030330 PADMALOCHAN BHANJA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259759080 PADMALOCHAN BHANJA ()
6 BHOGRAI OR-05-005-003-002/55150
(MAHAGAB) 		2405005000NRG24091020230291173 10/10/2023 PURNA CHANDRA BHANJA 2405005WL030330 PURNA CHANDRA BHANJA 00354 PUNB0137820 1185 1185 Processed 09/11/2023 7259759081 PURNA CHANDRA BHANJA ()
7 BHOGRAI OR-05-005-003-002/55150
(MAHAGAB) 		2405005000NRG24091020230291172 10/10/2023 TARUN BHANJA 2405005WL030330 TARUN BHANJA 00354 PUNB0137820 1185 1185 Processed 09/11/2023 7259759076 TARUN BHANJA ()
8 BHOGRAI OR-05-005-014-004/20002
(BAUNSADIHA) 		2405005000NRG24101020230293510 10/10/2023 MRS GITA RANI PATRA 2405005WL030858 MRS GITA RANI PATRA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259759082 MRS GITA RANI PATRA ()
9 BHOGRAI OR-05-005-014-004/20014
(BAUNSADIHA) 		2405005000NRG24101020230293514 10/10/2023 SHRI DURGADAS PAHADI 2405005WL030858 SHRI DURGADAS PAHADI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259759078 SHRI DURGADAS PAHADI ()
SubTotal 11850 11850
10 BHOGRAI OR-05-005-003-002/55148
(MAHAGAB) 		2405005000NRG24091020230291168 10/10/2023 SANTANU SEN 2405005WL030330 SANTANU SEN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759084 MR SANTANU SEN ()
11 BHOGRAI OR-05-005-011-002/14529
(JAYRAMPUR) 		2405005000NRG24091020230291095 10/10/2023 REBATI JENA 2405005WL030321 REBATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759087 MRS REBATI JENA ()
12 BHOGRAI OR-05-005-011-002/14529
(JAYRAMPUR) 		2405005000NRG24091020230291094 10/10/2023 SOMANATH JENA 2405005WL030321 SOMANATH JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759085 MR SOMANATH JENA ()
13 BHOGRAI OR-05-005-011-007/95658
(JAYRAMPUR) 		2405005000NRG24091020230291097 10/10/2023 BASANTI SAHU 2405005WL030321 BASANTI SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759088 MRS BASANTI SAHU ()
14 BHOGRAI OR-05-005-014-004/20003
(BAUNSADIHA) 		2405005000NRG24101020230293511 10/10/2023 Mrs. SASMITA MOHANTY 2405005WL030858 Mrs. SASMITA MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759089 MRS SASMITA MOHANTY ()
15 BHOGRAI OR-05-005-014-004/20012
(BAUNSADIHA) 		2405005000NRG24101020230293512 10/10/2023 Mr. RATAN KUMAR PRADHAN 2405005WL030858 Mr. RATAN KUMAR PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759086 MR RATAN KUMAR PRADHAN ()
16 BHOGRAI OR-05-005-014-004/20013
(BAUNSADIHA) 		2405005000NRG24101020230293513 10/10/2023 Mrs. SHANTILATA DAS 2405005WL030858 Mrs. SHANTILATA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259759091 MRS SHANTILATA DAS ()
SubTotal 11613 11613
17 BHOGRAI OR-05-005-011-007/95658
(JAYRAMPUR) 		2405005000NRG24091020230291098 10/10/2023 RAKESH KUMAR SAHU 2405005WL030321 RAKESH KUMAR SAHU 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7259759090 RAKESH KUMAR SAHU ()
SubTotal 1659 1659
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_101023FTO_625063 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_101023FTO_625063 Punjab National Bank PUNB0137820 Daruha 11850
3 BHOGRAI OR2405005_101023FTO_625063 State Bank of India SBIN0010902 DEHURDA 11613
4 BHOGRAI OR2405005_101023FTO_625063 Union Bank of India UBIN0577839 Jairampur 1659

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