Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_021223APB_FTO_840631
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-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24011220230380148 02/12/2023 SIBANI DEY 2405005WL048409 SIBANI DEY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010671 SHIBANI DEY PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-007/66269
(MAHAGAB) 		2405005000NRG24011220230380151 02/12/2023 HARISANKAR BHADRA 2405005WL048409 HARISANKAR BHADRA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010659 HARISHANKAR BHADRA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-007/66272
(MAHAGAB) 		2405005000NRG24011220230380136 02/12/2023 MURALI DEY 2405005WL048408 MURALI DEY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010662 MURALI DEY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24011220230380138 02/12/2023 TAPASI JENA 2405005WL048408 TAPASI JENA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010660 TAPASI JENA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24011220230380153 02/12/2023 RANJAN ACHARYA 2405005WL048409 RANJAN ACHARYA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010658 RANJAN KUMAR ACHARYA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-009/66262
(MAHAGAB) 		2405005000NRG24011220230380154 02/12/2023 SABITA ACHARYA 2405005WL048409 SABITA ACHARYA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010664 SABITA ACHARYA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24011220230380143 02/12/2023 AMITARANI SAHOO 2405005WL048408 AMITARANI SAHOO 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010657 AMITARANI SAHOO PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-006-003-003/55007
(MAHAGAB) 		2405005000NRG24011220230380144 02/12/2023 BIJAY KUMAR SAHU 2405005WL048408 BIJAY KUMAR SAHU 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010656 BIJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-006-003-003/66280
(MAHAGAB) 		2405005000NRG24011220230380155 02/12/2023 CHINMAYI BHUYAN 2405005WL048409 CHINMAYI BHUYAN 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010661 Chinmayi bhuyan PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24011220230380146 02/12/2023 SANJITA RANI SAHOO 2405005WL048408 SANJITA RANI SAHOO 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010663 SANJITA SAHOO PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-006-003-003/66286
(MAHAGAB) 		2405005000NRG24011220230380145 02/12/2023 UMAKANTA SAHU 2405005WL048408 UMAKANTA SAHU 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1075010655 UMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
12 BHOGRAI OR-05-005-003-007/54965
(MAHAGAB) 		2405005000NRG24011220230380149 02/12/2023 PRABHODH GHARAI 2405005WL048409 PRABHODH GHARAI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010665 PRABODH GHARAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-003-007/54965
(MAHAGAB) 		2405005000NRG24011220230380150 02/12/2023 SEEMA GHADAI 2405005WL048409 SEEMA GHADAI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010669 MRS SIMA GHARAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-003-009/5055
(MAHAGAB) 		2405005000NRG24011220230380137 02/12/2023 ADHIR KUMAR JENA 2405005WL048408 ADHIR KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010666 ADHIR KUMAR JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-003-009/55260
(MAHAGAB) 		2405005000NRG24011220230380152 02/12/2023 JYOTSHNA RANA 2405005WL048409 JYOTSHNA RANA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010670 MRS JYOTSNA RANA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24011220230380140 02/12/2023 LILIMA RANA 2405005WL048408 LILIMA RANA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010668 MRS LILIMA RANA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-003-009/66261
(MAHAGAB) 		2405005000NRG24011220230380139 02/12/2023 PRAFFULLA RANA 2405005WL048408 PRAFFULLA RANA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1075010667 MR PRAFULLA RANA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_021223APB_FTO_840631 Punjab National Bank PUNB0137820 Daruha 18249
2 BHOGRAI OR2405005003_021223APB_FTO_840631 State Bank of India SBIN0010902 DEHURDA 9954

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