Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_270923FTO_577407
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-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24250920230258827 27/09/2023 ASHUTOSH BHANJA 2405005WL023033 ASHUTOSH BHANJA 00032 UTIB0002275 1659 1659 Processed 09/11/2023 7259734379 ASHUTOSH BHANJA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-020-002/54790
(DAHUNDA) 		2405005000NRG24250920230258832 27/09/2023 Suman Kumar Majhi 2405005WL023033 Suman Kumar Majhi 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7259734382 Suman Kumar Majhi ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-014-003/99226
(BAUNSADIHA) 		2405005000NRG24250920230258822 27/09/2023 Snahalata Patra 2405005WL023033 Snahalata Patra 00168 ICIC0002164 1659 1659 Processed 09/11/2023 7259734381 Snahalata Patra ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24250920230258819 27/09/2023 GOURAHARI BHANJA 2405005WL023033 GOURAHARI BHANJA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734380 GOURAHARI BHANJA ()
5 BHOGRAI OR-05-005-014-003/18777
(BAUNSADIHA) 		2405005000NRG24250920230258820 27/09/2023 KANAKALATA BHANJA 2405005WL023033 KANAKALATA BHANJA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734375 KANAKALATA BHANJA ()
6 BHOGRAI OR-05-005-014-003/99423
(BAUNSADIHA) 		2405005000NRG24250920230258824 27/09/2023 MR PURUSATAM MEHENTAR 2405005WL023033 MR PURUSATAM MEHENTAR 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734367 MR PURUSATAM MEHENTAR ()
7 BHOGRAI OR-05-005-014-003/99459
(BAUNSADIHA) 		2405005000NRG24250920230258835 27/09/2023 MRS GAURI PRADHAN 2405005WL023034 MRS GAURI PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734374 MRS GAURI PRADHAN ()
8 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24250920230258836 27/09/2023 MR AKSHAY PRADHAN 2405005WL023034 MR AKSHAY PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734371 MR AKSHAY PRADHAN ()
9 BHOGRAI OR-05-005-014-003/99460
(BAUNSADIHA) 		2405005000NRG24250920230258837 27/09/2023 SMT PRATIMA PRADHAN 2405005WL023034 SMT PRATIMA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734370 SMT PRATIMA PRADHAN ()
10 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24250920230258828 27/09/2023 MR PARITOSH BHANJA 2405005WL023033 MR PARITOSH BHANJA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734373 MR PARITOSH BHANJA ()
11 BHOGRAI OR-05-005-014-003/99461
(BAUNSADIHA) 		2405005000NRG24250920230258826 27/09/2023 MRS ARATI BHANJA 2405005WL023033 MRS ARATI BHANJA 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7259734369 No Such Account
12 BHOGRAI OR-05-005-014-003/99462
(BAUNSADIHA) 		2405005000NRG24250920230258838 27/09/2023 MR AJAY PRADHAN 2405005WL023034 MR AJAY PRADHAN 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7259734368 No Such Account
13 BHOGRAI OR-05-005-014-003/99462
(BAUNSADIHA) 		2405005000NRG24250920230258839 27/09/2023 MRS SABITA PRADHAN 2405005WL023034 MRS SABITA PRADHAN 00354 PUNB0052320 1659 1659 Rejected 09/11/2023 7259734372 No Such Account
14 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24250920230258830 27/09/2023 MR AKASH MEHENTAR 2405005WL023033 MR AKASH MEHENTAR 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7259734376 MR AKASH MEHENTAR ()
SubTotal 18249 18249
15 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24250920230258829 27/09/2023 MRS SASMITA MEHENTAR 2405005WL023033 MRS SASMITA MEHENTAR 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7259734377 MRS SASMITA MEHENTAR ()
SubTotal 1659 1659
16 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24250920230258825 27/09/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL023033 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259734378 MR LAXMIKANT MEHENTAR ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_270923FTO_577407 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005014_270923FTO_577407 AXIS BANK UTIB0002291 KANTABANIA 1659
3 BHOGRAI OR2405005014_270923FTO_577407 ICICI BANK ICIC0002164 BHOGRAI 1659
4 BHOGRAI OR2405005014_270923FTO_577407 Punjab National Bank PUNB0052320 Baunsadiha 18249
5 BHOGRAI OR2405005014_270923FTO_577407 Punjab National Bank PUNB0137820 Daruha 1659
6 BHOGRAI OR2405005014_270923FTO_577407 State Bank of India SBIN0010902 DEHURDA 1659

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