Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_270723APB_FTO_387513
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-05-005-014-004/19991
(BAUNSADIHA) 		2405005000NRG24260720230189855 27/07/2023 MRS mamata samal 2405005WL010052 MRS mamata samal 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4978198997 mamata samal PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-008/49278
(BAUNSADIHA) 		2405005000NRG24260720230189859 27/07/2023 CHANDAN GIRI 2405005WL010052 CHANDAN GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4978198991 TAPAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-008/49279
(BAUNSADIHA) 		2405005000NRG24260720230189862 27/07/2023 ANJALI PRADHAN 2405005WL010052 ANJALI PRADHAN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4978198992 ANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-008/49379
(BAUNSADIHA) 		2405005000NRG24260720230189864 27/07/2023 SURENDRA PRADHAN 2405005WL010052 SURENDRA PRADHAN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4978198990 SURENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-014-008/19387
(BAUNSADIHA) 		2405005000NRG24260720230189858 27/07/2023 PANCHNAN GIRI 2405005WL010052 PANCHNAN GIRI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4978198995 PANCHANAN GIRI PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-014-008/49278
(BAUNSADIHA) 		2405005000NRG24260720230189861 27/07/2023 GANASH KUMAR GIRI 2405005WL010052 GANASH KUMAR GIRI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4978198993 GANESH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-014-008/49379
(BAUNSADIHA) 		2405005000NRG24260720230189865 27/07/2023 HARIPRIYA PRADHAN 2405005WL010052 HARIPRIYA PRADHAN 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4978198996 HARIPRIYA PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-014-008/49385
(BAUNSADIHA) 		2405005000NRG24260720230189866 27/07/2023 GOPAL KRUSHNA GIRI 2405005WL010052 GOPAL KRUSHNA GIRI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4978198994 GOPAL CHANDRA GIRI UCO BANK(607066)
SubTotal 6636 6636
9 BHOGRAI OR-05-005-014-004/19052
(BAUNSADIHA) 		2405005000NRG24260720230189854 27/07/2023 BISWAJIT MOHANTY 2405005WL010052 BISWAJIT MOHANTY 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4978198998 BISWAJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 BHOGRAI OR-05-005-014-008/49278
(BAUNSADIHA) 		2405005000NRG24260720230189860 27/07/2023 MONARANJAN GIRI 2405005WL010052 MONARANJAN GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978198999 MANARANJAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_270723APB_FTO_387513 Punjab National Bank PUNB0052320 Baunsadiha 6636
2 BHOGRAI OR2405005040_270723APB_FTO_387513 Punjab National Bank PUNB0137820 Daruha 6636
3 BHOGRAI OR2405005040_270723APB_FTO_387513 State Bank of India SBIN0010128 JANUGANJ 1659
4 BHOGRAI OR2405005040_270723APB_FTO_387513 State Bank of India SBIN0010902 DEHURDA 1659

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