Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150423APB_FTO_20866
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-05-005-006-008/49762
(KAKHADA) 		2405005000NRG24140420230002728 15/04/2023 KANAKALATA BEHERA 2405005WL000142 KANAKALATA BEHERA 00032 UTIB0002326 1659 1659 Processed 10/05/2023 1394863567 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-008/49803
(KAKHADA) 		2405005000NRG24140420230002732 15/04/2023 gitanjali 2405005WL000142 gitanjali 00032 UTIB0002326 1659 1659 Processed 10/05/2023 1394863562 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-006-008/546495
(KAKHADA) 		2405005000NRG24140420230002733 15/04/2023 minati behera 2405005WL000142 minati behera 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863559 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24140420230002734 15/04/2023 kanchan 2405005WL000142 kanchan 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863560 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-008/54729
(KAKHADA) 		2405005000NRG24140420230002735 15/04/2023 tapas kumar 2405005WL000142 tapas kumar 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863558 TAPASKUMAR BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24140420230002736 15/04/2023 kabita behera 2405005WL000142 kabita behera 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863561 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-006-008/54740
(KAKHADA) 		2405005000NRG24140420230002737 15/04/2023 MINATI BEHERA 2405005WL000142 MINATI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863565 MINATI BEHERA UCO BANK(607066)
8 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24140420230002739 15/04/2023 REBATI BEHERA 2405005WL000142 REBATI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863554 REBATI BEHERA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-006-008/54744
(KAKHADA) 		2405005000NRG24140420230002738 15/04/2023 SUDHANSU BEHERA 2405005WL000142 SUDHANSU BEHERA 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863555 SUDHANSU BEHERA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24140420230002740 15/04/2023 CHATURBHUJA BEHERA 2405005WL000142 CHATURBHUJA BEHERA 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863556 CHATURBHUJA BEHERA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-006-008/8531
(KAKHADA) 		2405005000NRG24140420230002741 15/04/2023 CHINTAMANI BEHERA 2405005WL000142 CHINTAMANI BEHERA 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863557 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-006-011/53368
(KAKHADA) 		2405005000NRG24140420230002743 15/04/2023 MR SUDHANGSU DAS 2405005WL000142 MR SUDHANGSU DAS 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863568 SUDHANGSHU DAS PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24140420230002745 15/04/2023 amita das 2405005WL000142 amita das 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863566 AMITA DAS PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-006-011/54750
(KAKHADA) 		2405005000NRG24140420230002744 15/04/2023 arun kumar das 2405005WL000142 arun kumar das 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863564 ARUNKUMAR DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24140420230002746 15/04/2023 mrutyunjay das 2405005WL000142 mrutyunjay das 00354 PUNB0728700 1659 1659 Processed 10/05/2023 1394863563 MRUTYUNJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
16 BHOGRAI OR-05-005-006-008/49700
(KAKHADA) 		2405005000NRG24140420230002727 15/04/2023 gourgopal 2405005WL000142 gourgopal 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394863548 MR GOURAGOPAL BEHERA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24140420230002730 15/04/2023 RABINDRA 2405005WL000142 RABINDRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394863546 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-006-008/8545
(KAKHADA) 		2405005000NRG24140420230002742 15/04/2023 RAMESH MALLICK 2405005WL000142 RAMESH MALLICK 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394863547 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-006-011/54751
(KAKHADA) 		2405005000NRG24140420230002747 15/04/2023 gayatri das 2405005WL000142 gayatri das 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394863553 GAYATRI DAS PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-006-011/54753
(KAKHADA) 		2405005000NRG24140420230002749 15/04/2023 nandadulal das 2405005WL000142 nandadulal das 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394863549 SHRI NANDADULAL DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 BHOGRAI OR-05-005-006-008/49801
(KAKHADA) 		2405005000NRG24140420230002729 15/04/2023 ABHIRAM 2405005WL000142 ABHIRAM 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394863552 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-006-008/49802
(KAKHADA) 		2405005000NRG24140420230002731 15/04/2023 LOPAMUDRA 2405005WL000142 LOPAMUDRA 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394863551 MRS LOPAMUDRA BEHERA STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-006-011/54752
(KAKHADA) 		2405005000NRG24140420230002748 15/04/2023 sabitri das 2405005WL000142 sabitri das 00415 SBIN0013584 1659 1659 Processed 10/05/2023 1394863550 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2405005_150423APB_FTO_20866 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005_150423APB_FTO_20866 Punjab National Bank PUNB0728700 HUGULI, BALASORE 21567
3 BHOGRAI OR2405005_150423APB_FTO_20866 State Bank of India SBIN0010902 DEHURDA 8295
4 BHOGRAI OR2405005_150423APB_FTO_20866 State Bank of India SBIN0013584 Chandaneswar 4977

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