Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_111223APB_FTO_873033
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-05-005-005-002/54712
(PUTINA) 		2405005000NRG24081220230392713 11/12/2023 BHUBAN CHANDRA GIRI 2405005WL051091 BHUBAN CHANDRA GIRI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127177 BHUBAN CHANDRA GIRI PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-005-002/54752
(PUTINA) 		2405005000NRG24081220230392725 11/12/2023 SUJATA BEHERA 2405005WL051094 SUJATA BEHERA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127187 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-002/54809
(PUTINA) 		2405005000NRG24081220230392726 11/12/2023 PRAVANJAN DAS 2405005WL051094 PRAVANJAN DAS 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127182 PRABHANJAN DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/54833
(PUTINA) 		2405005000NRG24081220230392714 11/12/2023 AMULYA BEHERA 2405005WL051091 AMULYA BEHERA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127178 AMULYA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55060
(PUTINA) 		2405005000NRG24081220230392731 11/12/2023 BASANTI BEHERA 2405005WL051095 BASANTI BEHERA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127211 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55099
(PUTINA) 		2405005000NRG24081220230392732 11/12/2023 SANJULATA DHAL 2405005WL051095 SANJULATA DHAL 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127209 SANJULATA DHAL PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55108
(PUTINA) 		2405005000NRG24101220230394430 11/12/2023 JANAKI THAT 2405005WL051408 JANAKI THAT 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104127195 JANAKI THAT INDUSIND BANK(607189)
8 BHOGRAI OR-05-005-005-002/55198
(PUTINA) 		2405005000NRG24081220230392715 11/12/2023 KAMINI PARIDA 2405005WL051091 KAMINI PARIDA 00354 PUNB0052320 1659 1659 Rejected 29/02/2024 1104127214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHOGRAI OR-05-005-005-002/55383
(PUTINA) 		2405005000NRG24101220230394421 11/12/2023 PADMABATI DUTTA 2405005WL051407 PADMABATI DUTTA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127200 PADMABATI DUTTA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24101220230394423 11/12/2023 SABITA PATRA 2405005WL051407 SABITA PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127210 SABITA PATRA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24101220230394422 11/12/2023 SUMATI PATRA 2405005WL051407 SUMATI PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127196 SUMATI PATRA PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/55400
(PUTINA) 		2405005000NRG24101220230394436 11/12/2023 PARBATI KHATUA 2405005WL051409 PARBATI KHATUA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127197 PARBATI KHATUA PUNJAB NATIONAL BANK(508568)
13 BHOGRAI OR-05-005-005-002/55417
(PUTINA) 		2405005000NRG24101220230394431 11/12/2023 JYOTSNA KHATUA 2405005WL051408 JYOTSNA KHATUA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127199 JYOTSNA KHATUA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/55449
(PUTINA) 		2405005000NRG24101220230394437 11/12/2023 AGANI KHATUA 2405005WL051409 AGANI KHATUA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127198 AGANI KHATUA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/55534
(PUTINA) 		2405005000NRG24081220230392734 11/12/2023 YAMUNA PATRA 2405005WL051095 YAMUNA PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127204 YAMUNA PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-002/55541
(PUTINA) 		2405005000NRG24081220230392727 11/12/2023 SHANTILATA PATRA 2405005WL051094 SHANTILATA PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127213 SHANTILATA PATRA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-002/7133
(PUTINA) 		2405005000NRG24081220230392728 11/12/2023 RAJENDRA NATH DAS 2405005WL051094 RAJENDRA NATH DAS 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104127188 RAJENDRA NATH DAS ICICI BANK LTD(508534)
18 BHOGRAI OR-05-005-005-002/7252
(PUTINA) 		2405005000NRG24101220230394424 11/12/2023 PRABODH KUMAR PATRA 2405005WL051407 PRABODH KUMAR PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127186 PRABODHA KUMAR PATRA PUNJAB NATIONAL BANK(508568)
19 BHOGRAI OR-05-005-005-002/7495
(PUTINA) 		2405005000NRG24101220230394438 11/12/2023 BIRA KUMAR GHADAI 2405005WL051409 BIRA KUMAR GHADAI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127192 BIRA KUMAR GHADAI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-005-002/7656
(PUTINA) 		2405005000NRG24101220230394451 11/12/2023 NABAKRUSHNA PRADHAN 2405005WL051411 NABAKRUSHNA PRADHAN 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127180 NABA KRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-005-002/7656
(PUTINA) 		2405005000NRG24101220230394452 11/12/2023 RUKAMANI PRADHAN 2405005WL051411 RUKAMANI PRADHAN 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127185 RUKAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-005-002/7797
(PUTINA) 		2405005000NRG24101220230394454 11/12/2023 SUMATI GIRI 2405005WL051411 SUMATI GIRI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127189 SUMATI GIRI PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-005-002/7858
(PUTINA) 		2405005000NRG24081220230392729 11/12/2023 RABINDRA BEHERA 2405005WL051094 RABINDRA BEHERA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127179 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
24 BHOGRAI OR-05-005-005-002/7859
(PUTINA) 		2405005000NRG24081220230392735 11/12/2023 RADHASHYAM PATRA 2405005WL051095 RADHASHYAM PATRA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127176 RADHA SHYAM PATRA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-005-003/55439
(PUTINA) 		2405005000NRG24101220230394440 11/12/2023 ISWARCHANDRA DAS ADHIKARI 2405005WL051409 ISWARCHANDRA DAS ADHIKARI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127174 ISWAR CHANDRA DAS ADHIKARY PUNJAB NATIONAL BANK(508568)
26 BHOGRAI OR-05-005-005-003/55488
(PUTINA) 		2405005000NRG24101220230394447 11/12/2023 ANNADA MOHANTY 2405005WL051410 ANNADA MOHANTY 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127212 ANNADA MOHANTY PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-005-003/6824
(PUTINA) 		2405005000NRG24081220230392736 11/12/2023 SIBANI TRIPATHI 2405005WL051095 SIBANI TRIPATHI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127205 SHIBANI TRIPATHI PUNJAB NATIONAL BANK(508568)
28 BHOGRAI OR-05-005-005-003/6849
(PUTINA) 		2405005000NRG24101220230394432 11/12/2023 TRIDIB KUMAR MOHANTY 2405005WL051408 TRIDIB KUMAR MOHANTY 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127181 TRIDIB KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
29 BHOGRAI OR-05-005-005-003/6883
(PUTINA) 		2405005000NRG24101220230394441 11/12/2023 CHANDAN SENAPATI 2405005WL051409 CHANDAN SENAPATI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127183 CHANDAN SENAPATI PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-005-003/6883
(PUTINA) 		2405005000NRG24101220230394442 11/12/2023 JALIRANI SENAPATI 2405005WL051409 JALIRANI SENAPATI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127206 JALIRANI SENAPATI PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-005-004/55304
(PUTINA) 		2405005000NRG24101220230394443 11/12/2023 LAXMAN JENA 2405005WL051409 LAXMAN JENA 00354 PUNB0052320 711 711 Processed 01/03/2024 1104127202 LAKSHMAN JENA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-005-004/55310
(PUTINA) 		2405005000NRG24101220230394448 11/12/2023 SHANTILATA DUTTA 2405005WL051410 SHANTILATA DUTTA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127190 SANTILATA DUTTA PUNJAB NATIONAL BANK(508568)
33 BHOGRAI OR-05-005-005-004/55314
(PUTINA) 		2405005000NRG24101220230394449 11/12/2023 SHANTI LATA BAN 2405005WL051410 SHANTI LATA BAN 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127203 SANTILATA BAN PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-005-004/55320
(PUTINA) 		2405005000NRG24101220230394426 11/12/2023 AJAY KUMAR PRADHAN 2405005WL051407 AJAY KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127193 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
35 BHOGRAI OR-05-005-005-004/55320
(PUTINA) 		2405005000NRG24101220230394427 11/12/2023 SABITA PRADHAN 2405005WL051407 SABITA PRADHAN 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104127191 SABITA PRADHAN INDUSIND BANK(607189)
36 BHOGRAI OR-05-005-005-004/55322
(PUTINA) 		2405005000NRG24101220230394429 11/12/2023 SUSHILABALA RAJ 2405005WL051407 SUSHILABALA RAJ 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127207 SUSILABALA RAJ PUNJAB NATIONAL BANK(508568)
37 BHOGRAI OR-05-005-005-004/55485
(PUTINA) 		2405005000NRG24081220230392718 11/12/2023 SADHUCHARAN SETHI 2405005WL051091 SADHUCHARAN SETHI 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127194 SADHUCHARAN SETHY PUNJAB NATIONAL BANK(508568)
38 BHOGRAI OR-05-005-005-004/55486
(PUTINA) 		2405005000NRG24101220230394434 11/12/2023 MAHESWAR RAJ 2405005WL051408 MAHESWAR RAJ 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127201 MAHESWAR RAJ PUNJAB NATIONAL BANK(508568)
39 BHOGRAI OR-05-005-005-004/7064
(PUTINA) 		2405005000NRG24101220230394435 11/12/2023 HARISH CHANDRA. JENA 2405005WL051408 HARISH CHANDRA. JENA 00354 PUNB0052320 1185 1185 Processed 01/03/2024 1104127175 HARISH CH JENA PUNJAB NATIONAL BANK(508568)
40 BHOGRAI OR-05-005-005-004/7068
(PUTINA) 		2405005000NRG24101220230394458 11/12/2023 GOURIRANI BANA 2405005WL051411 GOURIRANI BANA 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1104127184 GOURIRANI BAN PUNJAB NATIONAL BANK(508568)
SubTotal 64938 64938
41 BHOGRAI OR-05-005-005-003/55487
(PUTINA) 		2405005000NRG24081220230392730 11/12/2023 PARAMITA MOHANTY 2405005WL051094 PARAMITA MOHANTY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1104127215 PARAMITA MOHANTY PUNJAB NATIONAL BANK(508568)
42 BHOGRAI OR-05-005-005-003/55488
(PUTINA) 		2405005000NRG24101220230394446 11/12/2023 BENUDHAR MOHANTY 2405005WL051410 BENUDHAR MOHANTY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1104127208 BENUDHAR MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
43 BHOGRAI OR-05-005-005-002/55358
(PUTINA) 		2405005000NRG24081220230392717 11/12/2023 PRADEEP KUMAR MOHAPATRA 2405005WL051091 PRADEEP KUMAR MOHAPATRA 00354 PUNB0728700 1659 1659 Processed 01/03/2024 1104127217 PRADIPKUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
44 BHOGRAI OR-05-005-005-003/6932
(PUTINA) 		2405005000NRG24101220230394455 11/12/2023 PARAMANANDA MOHANTY 2405005WL051411 PARAMANANDA MOHANTY 00415 SBIN0000016 1659 1659 Processed 01/03/2024 1104127223 MR PARAMANANDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 BHOGRAI OR-05-005-005-002/55354
(PUTINA) 		2405005000NRG24081220230392733 11/12/2023 RAM CHANDRA PATRA 2405005WL051095 RAM CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127216 Rama Chandra Patra PUNJAB NATIONAL BANK(508568)
46 BHOGRAI OR-05-005-005-002/55355
(PUTINA) 		2405005000NRG24081220230392716 11/12/2023 MRUTYUNJAYA PATRA 2405005WL051091 MRUTYUNJAYA PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127218 MRUTHUYUNJAY PATRA CANARA BANK(508532)
47 BHOGRAI OR-05-005-005-002/7797
(PUTINA) 		2405005000NRG24101220230394453 11/12/2023 ARUN KU GIRI 2405005WL051411 ARUN KU GIRI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127221 ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
48 BHOGRAI OR-05-005-005-003/55275
(PUTINA) 		2405005000NRG24101220230394445 11/12/2023 LAXMI PRIYA BEHERA 2405005WL051410 LAXMI PRIYA BEHERA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127220 LAXMIPRIYA BEHERA PUNJAB NATIONAL BANK(508568)
49 BHOGRAI OR-05-005-005-004/55321
(PUTINA) 		2405005000NRG24101220230394457 11/12/2023 GITA RANI SETHI 2405005WL051411 GITA RANI SETHI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127222 MISS GEETA RANI SETHI STATE BANK OF INDIA(508548)
50 BHOGRAI OR-05-005-005-004/6990
(PUTINA) 		2405005000NRG24101220230394450 11/12/2023 DINA KRUSHNA MATI 2405005WL051410 DINA KRUSHNA MATI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104127219 DINAKRUSHNA MATI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_111223APB_FTO_873033 Punjab National Bank PUNB0052320 Baunsadiha 64938
2 BHOGRAI OR2405005005_111223APB_FTO_873033 Punjab National Bank PUNB0137820 Daruha 3318
3 BHOGRAI OR2405005005_111223APB_FTO_873033 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
4 BHOGRAI OR2405005005_111223APB_FTO_873033 State Bank of India SBIN0000016 BALASORE 1659
5 BHOGRAI OR2405005005_111223APB_FTO_873033 State Bank of India SBIN0010902 DEHURDA 9954

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