Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_131023APB_FTO_637491
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-05-005-005-002/7741
(PUTINA) 		2405005000NRG24121020230298371 13/10/2023 JAYANTI MOHAPATRA 2405005WL031840 JAYANTI MOHAPATRA 00078 CNRB0001429 1659 1659 Processed 10/11/2023 7326056578 JAYANTI MOHAPATRA CANARA BANK(508532)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-001/6734
(PUTINA) 		2405005000NRG24131020230300297 13/10/2023 MR NISHKANTA GARU 2405005WL032229 MR NISHKANTA GARU 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056588 NISHI KANTA GARU PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-005-001/6734
(PUTINA) 		2405005000NRG24131020230300298 13/10/2023 MRS RINARANI GARU 2405005WL032229 MRS RINARANI GARU 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056557 RINA RANI GARU, W/O-NISHIKANTA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-005-002/54809
(PUTINA) 		2405005000NRG24121020230298378 13/10/2023 PRAVANJAN DAS 2405005WL031842 PRAVANJAN DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056586 PRABHANJAN DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-005-002/55067
(PUTINA) 		2405005000NRG24121020230298372 13/10/2023 SANJU ROUL 2405005WL031841 SANJU ROUL 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056584 SANJU ROUL PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-005-002/55297
(PUTINA) 		2405005000NRG24121020230298380 13/10/2023 SAROJINI KHATUA 2405005WL031842 SAROJINI KHATUA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056560 SAROJINI KHATUA PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-005-002/55381
(PUTINA) 		2405005000NRG24121020230298358 13/10/2023 PRAVAT DAS 2405005WL031839 PRAVAT DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056554 PRABHAT DAS SITAL DAS PUNJAB NATIONAL BANK(508568)
8 BHOGRAI OR-05-005-005-002/55383
(PUTINA) 		2405005000NRG24121020230298365 13/10/2023 PADMABATI DUTTA 2405005WL031840 PADMABATI DUTTA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056574 PADMABATI DUTTA PUNJAB NATIONAL BANK(508568)
9 BHOGRAI OR-05-005-005-002/55389
(PUTINA) 		2405005000NRG24121020230298374 13/10/2023 SUMATI PATRA 2405005WL031841 SUMATI PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056562 SUMATI PATRA PUNJAB NATIONAL BANK(508568)
10 BHOGRAI OR-05-005-005-002/55394
(PUTINA) 		2405005000NRG24121020230298366 13/10/2023 KHUKI GIRI 2405005WL031840 KHUKI GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056555 KHUKI GIRI PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-005-002/55395
(PUTINA) 		2405005000NRG24121020230298359 13/10/2023 RAMAKANTA DAS 2405005WL031839 RAMAKANTA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056568 RAMAKANTA DAS PUNJAB NATIONAL BANK(508568)
12 BHOGRAI OR-05-005-005-002/55417
(PUTINA) 		2405005000NRG24121020230298375 13/10/2023 JYOTSNA KHATUA 2405005WL031841 JYOTSNA KHATUA 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326056570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHOGRAI OR-05-005-005-002/55449
(PUTINA) 		2405005000NRG24121020230298381 13/10/2023 AGANI KHATUA 2405005WL031842 AGANI KHATUA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056569 AGANI KHATUA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-005-002/7168
(PUTINA) 		2405005000NRG24121020230298367 13/10/2023 RANJIT KAMILA 2405005WL031840 RANJIT KAMILA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056572 RANJIT KAMILA PUNJAB NATIONAL BANK(508568)
15 BHOGRAI OR-05-005-005-002/7252
(PUTINA) 		2405005000NRG24121020230298368 13/10/2023 PRABODH KUMAR PATRA 2405005WL031840 PRABODH KUMAR PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056585 PRABODHA KUMAR PATRA PUNJAB NATIONAL BANK(508568)
16 BHOGRAI OR-05-005-005-002/7286
(PUTINA) 		2405005000NRG24121020230298361 13/10/2023 BASANTI DUTTA 2405005WL031839 BASANTI DUTTA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056561 BASANTI DUTTA PUNJAB NATIONAL BANK(508568)
17 BHOGRAI OR-05-005-005-002/7286
(PUTINA) 		2405005000NRG24121020230298360 13/10/2023 SRIKANTA DUTTA 2405005WL031839 SRIKANTA DUTTA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056587 SRIKANTA DUTTA PUNJAB NATIONAL BANK(508568)
18 BHOGRAI OR-05-005-005-002/7311
(PUTINA) 		2405005000NRG24121020230298369 13/10/2023 KAMAL LOCHAN MITA 2405005WL031840 KAMAL LOCHAN MITA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056565 KAMAL LOCHAN MITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGRAI OR-05-005-005-002/7314
(PUTINA) 		2405005000NRG24121020230298362 13/10/2023 KHAGANDRANATH GIRI 2405005WL031839 KHAGANDRANATH GIRI 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056552 KHAGENDRANATH GIRI PUNJAB NATIONAL BANK(508568)
20 BHOGRAI OR-05-005-005-002/7400
(PUTINA) 		2405005000NRG24121020230298376 13/10/2023 ARATI PRADHAN 2405005WL031841 ARATI PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056563 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
21 BHOGRAI OR-05-005-005-002/7539
(PUTINA) 		2405005000NRG24121020230298407 13/10/2023 SNEHALATA ROUL 2405005WL031846 SNEHALATA ROUL 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7326056559 SNEHALATA ROUL PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-005-002/7732
(PUTINA) 		2405005000NRG24121020230298482 13/10/2023 MADHABA CH PATRA 2405005WL031857 MADHABA CH PATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056553 MADHAB PATRA PUNJAB NATIONAL BANK(508568)
23 BHOGRAI OR-05-005-005-002/7741
(PUTINA) 		2405005000NRG24121020230298370 13/10/2023 RABI NARAYAN MOHAPATRA 2405005WL031840 RABI NARAYAN MOHAPATRA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056571 RABINARAYAN MOHAPATRA CANARA BANK(508532)
24 BHOGRAI OR-05-005-005-002/7859
(PUTINA) 		2405005000NRG24121020230298483 13/10/2023 RADHASHYAM PATRA 2405005WL031857 RADHASHYAM PATRA 00354 PUNB0052320 1422 1422 Processed 10/11/2023 7326056589 RADHA SHYAM PATRA PUNJAB NATIONAL BANK(508568)
25 BHOGRAI OR-05-005-005-003/6926
(PUTINA) 		2405005000NRG24121020230298487 13/10/2023 DIPAK KUMAR PATTANAIK 2405005WL031857 DIPAK KUMAR PATTANAIK 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056573 MR DEEPAK KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-005-003/6926
(PUTINA) 		2405005000NRG24121020230298486 13/10/2023 SUSIMITA PATTANAYAK 2405005WL031857 SUSIMITA PATTANAYAK 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056567 SUSIMITA PATTANAYAK PUNJAB NATIONAL BANK(508568)
27 BHOGRAI OR-05-005-005-004/55320
(PUTINA) 		2405005000NRG24121020230298364 13/10/2023 AJAY KUMAR PRADHAN 2405005WL031839 AJAY KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056566 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-005-004/7010
(PUTINA) 		2405005000NRG24121020230299291 13/10/2023 KADARNATH SETHI 2405005WL032003 KADARNATH SETHI 00354 PUNB0052320 237 237 Processed 10/11/2023 7326056558 KEDAR SRIKANT SHETTY BANK OF INDIA(508505)
29 BHOGRAI OR-05-005-005-004/7041
(PUTINA) 		2405005000NRG24121020230298385 13/10/2023 KAJAL PRADHAN 2405005WL031842 KAJAL PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056564 Kajal pradhan PUNJAB NATIONAL BANK(508568)
30 BHOGRAI OR-05-005-005-004/7041
(PUTINA) 		2405005000NRG24121020230298384 13/10/2023 NABA KISORE PRADHAN 2405005WL031842 NABA KISORE PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056583 NABAKISHOR PRADHAN PUNJAB NATIONAL BANK(508568)
31 BHOGRAI OR-05-005-005-004/7064
(PUTINA) 		2405005000NRG24121020230298377 13/10/2023 HARISH CHANDRA. JENA 2405005WL031841 HARISH CHANDRA. JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7326056590 HARISH CH JENA PUNJAB NATIONAL BANK(508568)
32 BHOGRAI OR-05-005-014-003/18686
(BAUNSADIHA) 		2405005000NRG24131020230300299 13/10/2023 Laxmi kanta Patra 2405005WL032229 Laxmi kanta Patra 00354 PUNB0052320 1659 1659 Rejected 10/11/2023 7326056556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49533 49533
33 BHOGRAI OR-05-005-005-002/7314
(PUTINA) 		2405005000NRG24121020230298363 13/10/2023 MANJUBALA GIRI 2405005WL031839 MANJUBALA GIRI 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7326056576 MANJUBALA GIRI PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-005-003/54950
(PUTINA) 		2405005000NRG24121020230298485 13/10/2023 INDIRA MOHANTY 2405005WL031857 INDIRA MOHANTY 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7326056577 INDIRA MOHANTY PUNJAB NATIONAL BANK(508568)
35 BHOGRAI OR-05-005-005-003/54950
(PUTINA) 		2405005000NRG24121020230298484 13/10/2023 RUPAK KUMAR MOHANTY 2405005WL031857 RUPAK KUMAR MOHANTY 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7326056582 RUPAK KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
36 BHOGRAI OR-05-005-005-002/55358
(PUTINA) 		2405005000NRG24121020230298373 13/10/2023 PRADEEP KUMAR MOHAPATRA 2405005WL031841 PRADEEP KUMAR MOHAPATRA 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7326056580 PRADIPKUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
37 BHOGRAI OR-05-005-005-002/55297
(PUTINA) 		2405005000NRG24121020230298379 13/10/2023 ISWAR CHANDRA KHATUA 2405005WL031842 ISWAR CHANDRA KHATUA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7326056579 MR ISWAR CHANDRA KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BHOGRAI OR-05-005-005-002/55354
(PUTINA) 		2405005000NRG24121020230298481 13/10/2023 RAM CHANDRA PATRA 2405005WL031857 RAM CHANDRA PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7326056581 Rama Chandra Patra PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
39 BHOGRAI OR-05-005-005-004/55301
(PUTINA) 		2405005000NRG24121020230298382 13/10/2023 TRILOCHAN RAJ 2405005WL031842 TRILOCHAN RAJ 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7326056575 TRILOCHAN RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 62805 62805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_131023APB_FTO_637491 Canara Bank CNRB0001429 BARIPADA 1659
2 BHOGRAI OR2405005005_131023APB_FTO_637491 Punjab National Bank PUNB0052320 Baunsadiha 49533
3 BHOGRAI OR2405005005_131023APB_FTO_637491 Punjab National Bank PUNB0137820 Daruha 4977
4 BHOGRAI OR2405005005_131023APB_FTO_637491 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
5 BHOGRAI OR2405005005_131023APB_FTO_637491 State Bank of India SBIN0006081 JALESWAR 1659
6 BHOGRAI OR2405005005_131023APB_FTO_637491 State Bank of India SBIN0010902 DEHURDA 1659
7 BHOGRAI OR2405005005_131023APB_FTO_637491 UCO Bank UCBA0001111 BHOGRAI 1659

Download In Excel