Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_041223APB_FTO_845850
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-05-005-014-002/18337
(BAUNSADIHA) 		2405005000NRG24021220230382865 04/12/2023 SABITA PARIDA 2405005WL048978 SABITA PARIDA 00152 HDFC0003938 237 237 Processed 01/03/2024 1099963458 SABITA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BHOGRAI OR-05-005-014-002/18312
(BAUNSADIHA) 		2405005000NRG24021220230382887 04/12/2023 BASANTI JENA 2405005WL048981 BASANTI JENA 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963449 basanti jena PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-002/18317
(BAUNSADIHA) 		2405005000NRG24021220230382868 04/12/2023 NISHIKANTA JENA 2405005WL048979 NISHIKANTA JENA 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963447 nishikanta jena PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-002/18318
(BAUNSADIHA) 		2405005000NRG24021220230382870 04/12/2023 MR KANAKALATA GIRI 2405005WL048979 MR KANAKALATA GIRI 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963451 kanakalata giri PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-014-002/18325
(BAUNSADIHA) 		2405005000NRG24021220230382889 04/12/2023 LAXMIPRIYA DAS 2405005WL048981 LAXMIPRIYA DAS 00354 PUNB0052320 237 237 Rejected 29/02/2024 1099963450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24021220230382874 04/12/2023 KUM Sabita giri 2405005WL048979 KUM Sabita giri 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963446 sabita giri PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24021220230382873 04/12/2023 MRS ambika giri 2405005WL048979 MRS ambika giri 00354 PUNB0052320 237 237 Rejected 29/02/2024 1099963445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHOGRAI OR-05-005-014-002/18332
(BAUNSADIHA) 		2405005000NRG24021220230382893 04/12/2023 Mrs MALATI PARIDA 2405005WL048981 Mrs MALATI PARIDA 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963452 malati parida PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-014-002/18337
(BAUNSADIHA) 		2405005000NRG24021220230382864 04/12/2023 Mrs. Niyati Rani Parida 2405005WL048978 Mrs. Niyati Rani Parida 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963417 NIYATI RANI PARIDA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-014-009/19246
(BAUNSADIHA) 		2405005000NRG24021220230382903 04/12/2023 RATAN KHILAR 2405005WL048983 RATAN KHILAR 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963441 RATAN KHILAR PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-014-009/19258
(BAUNSADIHA) 		2405005000NRG24021220230382910 04/12/2023 NIYATI BARIK 2405005WL048984 NIYATI BARIK 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963422 NIYATI BARIK PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-014-009/19262
(BAUNSADIHA) 		2405005000NRG24021220230382896 04/12/2023 GITANJALI GIRI 2405005WL048982 GITANJALI GIRI 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963443 gitanjali giri PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-014-009/19284
(BAUNSADIHA) 		2405005000NRG24021220230382905 04/12/2023 KABITA BHOL 2405005WL048983 KABITA BHOL 00354 PUNB0052320 237 237 Rejected 29/02/2024 1099963420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHOGRAI OR-05-005-014-009/19286
(BAUNSADIHA) 		2405005000NRG24021220230382814 04/12/2023 RAJANIKANTA KAR 2405005WL048969 RAJANIKANTA KAR 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963416 RAJANIKANTA KAR PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-014-009/19289
(BAUNSADIHA) 		2405005000NRG24021220230382901 04/12/2023 Swrnalata Jena 2405005WL048982 Swrnalata Jena 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963421 SWARNALATA JENA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-014-009/49352
(BAUNSADIHA) 		2405005000NRG24021220230382816 04/12/2023 MINATI JENA 2405005WL048969 MINATI JENA 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963418 MINATI JENA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-014-009/49357
(BAUNSADIHA) 		2405005000NRG24021220230382902 04/12/2023 MRS MINATI GIRI 2405005WL048982 MRS MINATI GIRI 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963419 MINATI GIRI PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-014-009/99195
(BAUNSADIHA) 		2405005000NRG24021220230382909 04/12/2023 SABITA GIRI 2405005WL048983 SABITA GIRI 00354 PUNB0052320 237 237 Processed 01/03/2024 1099963423 SABITA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
19 BHOGRAI OR-05-005-014-002/18310
(BAUNSADIHA) 		2405005000NRG24021220230382886 04/12/2023 MR PARITOSH GIRI 2405005WL048981 MR PARITOSH GIRI 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963425 PARITOSH GIRI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-014-002/18312
(BAUNSADIHA) 		2405005000NRG24021220230382867 04/12/2023 BIJAY KUMAR JENA 2405005WL048979 BIJAY KUMAR JENA 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963433 BIJAY JENA PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-014-002/18317
(BAUNSADIHA) 		2405005000NRG24021220230382869 04/12/2023 MRS SUBHADRA JENA 2405005WL048979 MRS SUBHADRA JENA 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963448 subhadra jena PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-014-002/18317
(BAUNSADIHA) 		2405005000NRG24021220230382888 04/12/2023 SRINIBAS JENA 2405005WL048981 SRINIBAS JENA 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963424 MR.SHRINIBAS JENA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-014-002/18320
(BAUNSADIHA) 		2405005000NRG24021220230382860 04/12/2023 MRS SARASWATI DAS 2405005WL048978 MRS SARASWATI DAS 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963430 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-014-002/18320
(BAUNSADIHA) 		2405005000NRG24021220230382871 04/12/2023 PARIMAL DAS 2405005WL048979 PARIMAL DAS 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963429 MR.PARIMAL DS PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-014-002/18325
(BAUNSADIHA) 		2405005000NRG24021220230382872 04/12/2023 Mr. PRANAY DAS 2405005WL048979 Mr. PRANAY DAS 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963428 PRANAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24021220230382891 04/12/2023 SANTOSH 2405005WL048981 SANTOSH 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963432 santosh giri PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-014-002/18328
(BAUNSADIHA) 		2405005000NRG24021220230382890 04/12/2023 SAPAN KUMAR GIRI 2405005WL048981 SAPAN KUMAR GIRI 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963431 SAPAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHOGRAI OR-05-005-014-002/18332
(BAUNSADIHA) 		2405005000NRG24021220230382892 04/12/2023 MR GOUTAM PARIDA 2405005WL048981 MR GOUTAM PARIDA 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963435 GOUTAM PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHOGRAI OR-05-005-014-002/18334
(BAUNSADIHA) 		2405005000NRG24021220230382863 04/12/2023 MR PRABIR PRADHAN 2405005WL048978 MR PRABIR PRADHAN 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963436 PRABIR PRADHAN CANARA BANK(508532)
30 BHOGRAI OR-05-005-014-002/18337
(BAUNSADIHA) 		2405005000NRG24021220230382894 04/12/2023 MR SUDHANSU PARIDA 2405005WL048981 MR SUDHANSU PARIDA 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963437 SUDHANSU PARIDA PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-014-002/18339
(BAUNSADIHA) 		2405005000NRG24021220230382875 04/12/2023 MR anjan giri 2405005WL048979 MR anjan giri 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963440 anjan giri PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-009/19264
(BAUNSADIHA) 		2405005000NRG24021220230382897 04/12/2023 JYOTSNA RANI SEN 2405005WL048982 JYOTSNA RANI SEN 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963426 JYOTSNA RANI SEN PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-014-009/19272
(BAUNSADIHA) 		2405005000NRG24021220230382812 04/12/2023 REBATI SEN 2405005WL048969 REBATI SEN 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963427 REBATI SEN PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-014-009/19275
(BAUNSADIHA) 		2405005000NRG24021220230382898 04/12/2023 SUMATI BHOL 2405005WL048982 SUMATI BHOL 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963439 SUMATI BHOL PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-014-009/49353
(BAUNSADIHA) 		2405005000NRG24021220230382908 04/12/2023 MRS GITANJALI GIRI 2405005WL048983 MRS GITANJALI GIRI 00354 PUNB0137820 237 237 Processed 01/03/2024 1099963438 gitanjali giri PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
36 BHOGRAI OR-05-005-014-009/49353
(BAUNSADIHA) 		2405005000NRG24021220230382907 04/12/2023 Laxmipriya Giri 2405005WL048983 Laxmipriya Giri 00415 SBIN0006081 237 237 Processed 01/03/2024 1099963457 MRS LAXMIPRIYA GIRI STATE BANK OF INDIA(508548)
SubTotal 237 237
37 BHOGRAI OR-05-005-014-002/18320
(BAUNSADIHA) 		2405005000NRG24021220230382861 04/12/2023 PRIYANKA KAR 2405005WL048978 PRIYANKA KAR 00415 SBIN0010902 237 237 Processed 01/03/2024 1099963456 PRIYANKA KAR PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-014-002/18323
(BAUNSADIHA) 		2405005000NRG24021220230382862 04/12/2023 PRADEEP PRADHAN 2405005WL048978 PRADEEP PRADHAN 00415 SBIN0010902 237 237 Processed 29/02/2024 1099963454 PRADEEP PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHOGRAI OR-05-005-014-002/18351
(BAUNSADIHA) 		2405005000NRG24021220230382866 04/12/2023 SAPAN MAHANA 2405005WL048978 SAPAN MAHANA 00415 SBIN0010902 237 237 Processed 01/03/2024 1099963455 MR SAPAN MAHANA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-014-009/19275
(BAUNSADIHA) 		2405005000NRG24021220230382899 04/12/2023 MR DHAMENDRA BHOL 2405005WL048982 MR DHAMENDRA BHOL 00415 SBIN0010902 237 237 Processed 01/03/2024 1099963442 MR DHARMENDRA NATH BHOL STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-014-009/19289
(BAUNSADIHA) 		2405005000NRG24021220230382900 04/12/2023 CHARTURBHUJ JENA 2405005WL048982 CHARTURBHUJ JENA 00415 SBIN0010902 237 237 Processed 01/03/2024 1099963444 CHATURBHUJA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHOGRAI OR-05-005-014-009/49353
(BAUNSADIHA) 		2405005000NRG24021220230382817 04/12/2023 UPENDRA NATH GIRI 2405005WL048969 UPENDRA NATH GIRI 00415 SBIN0010902 237 237 Processed 29/02/2024 1099963453 UPENDRA NATH GIRI UCO BANK(607066)
SubTotal 1422 1422
43 BHOGRAI OR-05-005-014-009/19275
(BAUNSADIHA) 		2405005000NRG24021220230382813 04/12/2023 RAJESH KUMAR BHOL 2405005WL048969 RAJESH KUMAR BHOL 00462 UCBA0001111 237 237 Processed 29/02/2024 1099963434 RAJESH KUMAR BHOL HDFC BANK LTD(607152)
SubTotal 237 237
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_041223APB_FTO_845850 HDFC Bank HDFC0003938 KURADIHA 237
2 BHOGRAI OR2405005040_041223APB_FTO_845850 Punjab National Bank PUNB0052320 Baunsadiha 4029
3 BHOGRAI OR2405005040_041223APB_FTO_845850 Punjab National Bank PUNB0137820 Daruha 4029
4 BHOGRAI OR2405005040_041223APB_FTO_845850 State Bank of India SBIN0006081 JALESWAR 237
5 BHOGRAI OR2405005040_041223APB_FTO_845850 State Bank of India SBIN0010902 DEHURDA 1422
6 BHOGRAI OR2405005040_041223APB_FTO_845850 UCO Bank UCBA0001111 BHOGRAI 237

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