Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_060423APB_FTO_12448
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-05-005-013-005/18182
(GUNASARTHA) 		2405005000NRG23060420230550498 06/04/2023 DEBABRATA PANDA 2405005WL042928 DEBABRATA PANDA 00032 UTIB0002291 1110 1110 Processed 10/05/2023 1394519972 DEBABRATA PANDA AXIS BANK(607153)
2 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG23060420230550494 06/04/2023 Puspalata Sahoo 2405005WL042927 Puspalata Sahoo 00032 UTIB0002291 1110 1110 Processed 10/05/2023 1394519973 puspalata sahoo PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-009/49931
(GUNASARTHA) 		2405005000NRG23060420230550495 06/04/2023 Sanjay Kumar Sahoo 2405005WL042927 Sanjay Kumar Sahoo 00032 UTIB0002291 1110 1110 Processed 10/05/2023 1394519974 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 BHOGRAI OR-05-005-013-005/18182
(GUNASARTHA) 		2405005000NRG23060420230550496 06/04/2023 HARADHANA PANDA 2405005WL042928 HARADHANA PANDA 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519996 HARADHAN PANDA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-005/49891
(GUNASARTHA) 		2405005000NRG23060420230550500 06/04/2023 Nandan jena 2405005WL042928 Nandan jena 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519985 nandan jena PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-005/49891
(GUNASARTHA) 		2405005000NRG23060420230550499 06/04/2023 SHUBHANKAR JENA 2405005WL042928 SHUBHANKAR JENA 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519979 SHUBHANKAR JENA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-013-005/49923
(GUNASARTHA) 		2405005000NRG23060420230550502 06/04/2023 Bidyabati jena 2405005WL042928 Bidyabati jena 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519982 bidyabati jena PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-013-005/49923
(GUNASARTHA) 		2405005000NRG23060420230550501 06/04/2023 Madhab jena 2405005WL042928 Madhab jena 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519981 madhab jena PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-013-009/17978
(GUNASARTHA) 		2405005000NRG23060420230550469 06/04/2023 gitanjali Barik 2405005WL042927 gitanjali Barik 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519993 gitanjali barik PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-013-009/17978
(GUNASARTHA) 		2405005000NRG23060420230550468 06/04/2023 GOURANGA BARIK 2405005WL042927 GOURANGA BARIK 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519994 GOURANGA BARIK, S/O-KARTICK PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-013-009/49414
(GUNASARTHA) 		2405005000NRG23060420230550474 06/04/2023 Debi Das 2405005WL042927 Debi Das 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519978 DEBI DAS HDFC BANK LTD(607152)
12 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG23060420230550475 06/04/2023 Ganesh Chandra Khanda 2405005WL042927 Ganesh Chandra Khanda 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519990 ganesh chandra khanda PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-013-009/49735
(GUNASARTHA) 		2405005000NRG23060420230550476 06/04/2023 Sabitri Khanda 2405005WL042927 Sabitri Khanda 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519987 sabitri khada PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-013-009/49777
(GUNASARTHA) 		2405005000NRG23060420230550478 06/04/2023 Namita Barik 2405005WL042927 Namita Barik 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519991 MRS NAMITA BARIK STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG23060420230550480 06/04/2023 Satyendrapal 2405005WL042927 Satyendrapal 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519963 satyendra pal PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG23060420230550481 06/04/2023 Arun Kumar Dey 2405005WL042927 Arun Kumar Dey 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519995 ARUN KUMAR DEY IDBI BANK(607095)
17 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG23060420230550483 06/04/2023 Tapas Pal 2405005WL042927 Tapas Pal 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519989 TAPAS PAL HDFC BANK LTD(607152)
18 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG23060420230550485 06/04/2023 ARATI KHANDA 2405005WL042927 ARATI KHANDA 00354 PUNB0052320 888 888 Processed 10/05/2023 1394519984 ARATI KHANDA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-013-009/49847
(GUNASARTHA) 		2405005000NRG23060420230550486 06/04/2023 RAMESWAR KHANDA 2405005WL042927 RAMESWAR KHANDA 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519983 rameswar khanda PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG23060420230550488 06/04/2023 Govinda Das 2405005WL042927 Govinda Das 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519986 gavinda das PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-013-009/49881
(GUNASARTHA) 		2405005000NRG23060420230550489 06/04/2023 Sujay Barik 2405005WL042927 Sujay Barik 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519980 SUJAY BARIK PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA) 		2405005000NRG23060420230550491 06/04/2023 Pradeep Khatua 2405005WL042927 Pradeep Khatua 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519992 pradeep khatua PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG23060420230550492 06/04/2023 Braja bihari Khatua 2405005WL042927 Braja bihari Khatua 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519988 braja bhihari khatua PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-013-009/49923
(GUNASARTHA) 		2405005000NRG23060420230550493 06/04/2023 Sumitra Khatua 2405005WL042927 Sumitra Khatua 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394519964 SUMITRA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 23088 23088
25 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG23060420230550471 06/04/2023 Annapurna giri 2405005WL042927 Annapurna giri 00354 PUNB0137820 1110 1110 Processed 10/05/2023 1394519967 annapurnna giri PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-013-009/20215
(GUNASARTHA) 		2405005000NRG23060420230550470 06/04/2023 Sudhir Giri 2405005WL042927 Sudhir Giri 00354 PUNB0137820 1110 1110 Processed 10/05/2023 1394519965 SUDHIR GIRI HDFC BANK LTD(607152)
27 BHOGRAI OR-05-005-013-009/49777
(GUNASARTHA) 		2405005000NRG23060420230550477 06/04/2023 Anjan Barik 2405005WL042927 Anjan Barik 00354 PUNB0137820 1110 1110 Processed 10/05/2023 1394519975 ANJAN KUMAR BARIK PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-013-009/49892
(GUNASARTHA) 		2405005000NRG23060420230550490 06/04/2023 Rashmi Khatua 2405005WL042927 Rashmi Khatua 00354 PUNB0137820 222 222 Processed 10/05/2023 1394519966 MRS RASMITA KHATUA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
29 BHOGRAI OR-05-005-013-005/49938
(GUNASARTHA) 		2405005000NRG23060420230550506 06/04/2023 Sonali Gharai 2405005WL042928 Sonali Gharai 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394519970 SONALI GHARAI PAYTM PAYMENTS BANK LTD(608032)
30 BHOGRAI OR-05-005-013-005/49938
(GUNASARTHA) 		2405005000NRG23060420230550505 06/04/2023 Swabhiman Gharai 2405005WL042928 Swabhiman Gharai 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394519971 MR SWABHIMAN GHARAI STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG23060420230550473 06/04/2023 BANALATA GIRI 2405005WL042927 BANALATA GIRI 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394519968 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
32 BHOGRAI OR-05-005-013-009/49235
(GUNASARTHA) 		2405005000NRG23060420230550472 06/04/2023 PADMALOCHAN GIRI 2405005WL042927 PADMALOCHAN GIRI 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394519997 padma lochan giri PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-013-009/49858
(GUNASARTHA) 		2405005000NRG23060420230550487 06/04/2023 sabita Das 2405005WL042927 sabita Das 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394519969 sabita das PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
34 BHOGRAI OR-05-005-013-005/49938
(GUNASARTHA) 		2405005000NRG23060420230550503 06/04/2023 Sandhya rani Gharai 2405005WL042928 Sandhya rani Gharai 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394519976 SANDHYA RANI GHARAI PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-013-005/49938
(GUNASARTHA) 		2405005000NRG23060420230550504 06/04/2023 Sapan kumar Gharai 2405005WL042928 Sapan kumar Gharai 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394519977 SAPAN KUMAR GHARAI UCO BANK(607066)
SubTotal 2220 2220
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_060423APB_FTO_12448 AXIS BANK UTIB0002291 KANTABANIA 3330
2 BHOGRAI OR2405005013_060423APB_FTO_12448 Punjab National Bank PUNB0052320 Baunsadiha 23088
3 BHOGRAI OR2405005013_060423APB_FTO_12448 Punjab National Bank PUNB0137820 Daruha 3552
4 BHOGRAI OR2405005013_060423APB_FTO_12448 State Bank of India SBIN0010902 DEHURDA 5550
5 BHOGRAI OR2405005013_060423APB_FTO_12448 UCO Bank UCBA0001111 BHOGRAI 2220

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