Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:04:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_160823APB_FTO_454632
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-05-005-005-002/55144
(PUTINA) 		2405005000NRG24130820230206548 16/08/2023 GOURIBALA ROUL 2405005WL012278 GOURIBALA ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334191 GOURIBALA ROUL PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-002/55144
(PUTINA) 		2405005000NRG24130820230206547 16/08/2023 NITYANANDA ROUL 2405005WL012278 NITYANANDA ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334190 NITYANANDA ROUL PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/55382
(PUTINA) 		2405005000NRG24130820230206550 16/08/2023 GOURI RANA 2405005WL012278 GOURI RANA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334196 GOURI RANA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/55382
(PUTINA) 		2405005000NRG24130820230206549 16/08/2023 JANMEJOY RANA 2405005WL012278 JANMEJOY RANA 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4970334194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHOGRAI OR-05-005-005-002/55386
(PUTINA) 		2405005000NRG24130820230206551 16/08/2023 GAURANGA ROUL 2405005WL012278 GAURANGA ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334193 GOURANGA ROUL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55386
(PUTINA) 		2405005000NRG24130820230206552 16/08/2023 KANAKALATA ROUL 2405005WL012278 KANAKALATA ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334192 KANAKALATA ROUL PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/7400
(PUTINA) 		2405005000NRG24130820230206560 16/08/2023 ARATI PRADHAN 2405005WL012279 ARATI PRADHAN 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334198 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/7400
(PUTINA) 		2405005000NRG24130820230206559 16/08/2023 BISWABIHARI PRADHAN 2405005WL012279 BISWABIHARI PRADHAN 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4970334195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24130820230206554 16/08/2023 SNEHALATA ROUL 2405005WL012278 SNEHALATA ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334189 SNEHALATA ROUL PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24130820230206553 16/08/2023 SUDHIR ROUL 2405005WL012278 SUDHIR ROUL 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4970334184 Aadhaar Number not Mapped to Account Number
11 BHOGRAI OR-05-005-005-002/7624
(PUTINA) 		2405005000NRG24130820230206556 16/08/2023 ARATI ROUL 2405005WL012278 ARATI ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334199 ARATI RAUL PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/7624
(PUTINA) 		2405005000NRG24130820230206555 16/08/2023 RAMESH ROUL 2405005WL012278 RAMESH ROUL 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334185 RAMESH ROUL, S/O-ANADI PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/7707
(PUTINA) 		2405005000NRG24130820230206562 16/08/2023 DURGAMANI GIRI 2405005WL012279 DURGAMANI GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334187 DURGAMANI GIRI PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7707
(PUTINA) 		2405005000NRG24130820230206561 16/08/2023 JATADHARI GIRI 2405005WL012279 JATADHARI GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334186 JATADHARI GIRI PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7725
(PUTINA) 		2405005000NRG24130820230206557 16/08/2023 DHANANJAY GIRI 2405005WL012278 DHANANJAY GIRI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334188 DHANANJAY GIRI PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-002/7725
(PUTINA) 		2405005000NRG24130820230206558 16/08/2023 RENUKA GIRI 2405005WL012278 RENUKA GIRI 00354 PUNB0052320 1659 1659 Rejected 30/08/2023 4970334197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHOGRAI OR-05-005-005-004/7064
(PUTINA) 		2405005000NRG24130820230206564 16/08/2023 HARISH CHANDRA. JENA 2405005WL012279 HARISH CHANDRA. JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970334200 HARISH CH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
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 OR2405005005_160823APB_FTO_454632 Punjab National Bank PUNB0052320 Baunsadiha 28203

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