Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005003_191023APB_FTO_665574
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-05-005-003-007/54964
(MAHAGAB) 		2405005000NRG24171020230305177 19/10/2023 NIMAY PRADHAN 2405005WL033225 NIMAY PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265323656 NIMAY PRADHAN PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-006-003-003/66282
(MAHAGAB) 		2405005000NRG24171020230305181 19/10/2023 HARISANKAR DAS 2405005WL033225 HARISANKAR DAS 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265323657 HARI SHANKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-003-003/4061
(MAHAGAB) 		2405005000NRG24171020230305168 19/10/2023 GITA RANI SAHOO 2405005WL033224 GITA RANI SAHOO 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323664 GITARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24171020230305153 19/10/2023 MANJU LATA SETHI 2405005WL033223 MANJU LATA SETHI 00354 PUNB0137820 237 237 Processed 09/11/2023 7265323660 Manju lata sethi PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-007/54964
(MAHAGAB) 		2405005000NRG24171020230305178 19/10/2023 LAXMIPRIYA PRADHAN 2405005WL033225 LAXMIPRIYA PRADHAN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323658 LAXMIPRIYA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-009/4998
(MAHAGAB) 		2405005000NRG24171020230305154 19/10/2023 DULAL KUMAR DAS 2405005WL033223 DULAL KUMAR DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7265323659 MR DULAL KUMAR DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-003-009/5020
(MAHAGAB) 		2405005000NRG24171020230305170 19/10/2023 LAXMIPRIYA DAS 2405005WL033224 LAXMIPRIYA DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323672 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-006-003-003/55011
(MAHAGAB) 		2405005000NRG24171020230305161 19/10/2023 MANI DAS 2405005WL033223 MANI DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7265323663 MRS MANI RANI DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-006-003-003/66123
(MAHAGAB) 		2405005000NRG24171020230305176 19/10/2023 ALEHA BIBI 2405005WL033224 ALEHA BIBI 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323665 ALEHA BIBI PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-006-003-003/66282
(MAHAGAB) 		2405005000NRG24171020230305182 19/10/2023 GOURI BALA DAS 2405005WL033225 GOURI BALA DAS 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323666 GOURI RANI DAS PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-006-003-003/66299
(MAHAGAB) 		2405005000NRG24171020230305162 19/10/2023 AJAY SAWN 2405005WL033223 AJAY SAWN 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265323661 AJAY SAWN PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
12 BHOGRAI OR-05-005-003-003/4061
(MAHAGAB) 		2405005000NRG24171020230305167 19/10/2023 MRUTYUNJAY SAHOO 2405005WL033224 MRUTYUNJAY SAHOO 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323677 MR MRUTYUNJAY SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24171020230305152 19/10/2023 NITYANANDA SETHI 2405005WL033223 NITYANANDA SETHI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265323674 NITYANANDA SETHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-003-009/4998
(MAHAGAB) 		2405005000NRG24171020230305156 19/10/2023 MAMANI DAS 2405005WL033223 MAMANI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265323673 MAMANI DAS PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24171020230305172 19/10/2023 JANAKI RANI DAS 2405005WL033224 JANAKI RANI DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7265323675 JANAKI DAS UCO BANK(607066)
16 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24171020230305171 19/10/2023 PRATAP DAS 2405005WL033224 PRATAP DAS 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7265323662 MR PRATAP DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-003-009/54978
(MAHAGAB) 		2405005000NRG24171020230305180 19/10/2023 ANJALI DAS 2405005WL033225 ANJALI DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323669 MRS ANJALI DAS STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-003-009/54978
(MAHAGAB) 		2405005000NRG24171020230305179 19/10/2023 JHADESWAR DAS 2405005WL033225 JHADESWAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323670 MR JHADESWAR DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-003-009/55008
(MAHAGAB) 		2405005000NRG24171020230305158 19/10/2023 SUDHIR NAYAK 2405005WL033223 SUDHIR NAYAK 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323676 SUDHIR NAYAK STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-003-009/66298
(MAHAGAB) 		2405005000NRG24171020230305173 19/10/2023 ARUN KAMILA 2405005WL033224 ARUN KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323667 MR ARUN KUMAR KAMILA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-003-009/66298
(MAHAGAB) 		2405005000NRG24171020230305174 19/10/2023 JAYASREE KAMILA 2405005WL033224 JAYASREE KAMILA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323671 MRS JAYASREE KAMILA STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-006-003-003/66123
(MAHAGAB) 		2405005000NRG24171020230305175 19/10/2023 ABU KALAM SAHA 2405005WL033224 ABU KALAM SAHA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7265323668 ABU KALAM SAHA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_191023APB_FTO_665574 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005003_191023APB_FTO_665574 Punjab National Bank PUNB0137820 Daruha 13509
3 BHOGRAI OR2405005003_191023APB_FTO_665574 State Bank of India SBIN0010902 DEHURDA 15879

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