Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_150523APB_FTO_114470
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-05-005-026-008/54349
(SULTANPUR) 		2405005000NRG24120520230041651 15/05/2023 RAMAKANTA DAS 2405005WL002196 RAMAKANTA DAS 00415 SBIN0010902 948 948 Processed 19/05/2023 1692204531 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24120520230041658 15/05/2023 GITANJALI DALAI 2405005WL002196 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204537 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24120520230041662 15/05/2023 UTTAM KUMAR BEHERA 2405005WL002196 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204530 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24120520230041669 15/05/2023 RAJIB BEHERA 2405005WL002196 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204528 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24120520230041671 15/05/2023 SUNIT KUMAR MOHANTY 2405005WL002196 SUNIT KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204532 SUNIT KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24120520230041672 15/05/2023 SUNITA MOHANTY 2405005WL002196 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204538 SUNITA MOHANTY AXIS BANK(607153)
7 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24120520230041673 15/05/2023 KUNI DALAI 2405005WL002196 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204535 MRS KUNI DALAI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24120520230041675 15/05/2023 MANMATH GIRI 2405005WL002196 MANMATH GIRI 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204529 MR MANMATH GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-008/55032
(SULTANPUR) 		2405005000NRG24120520230041676 15/05/2023 JAYANTI RANI DEY 2405005WL002196 JAYANTI RANI DEY 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204534 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-008/55042
(SULTANPUR) 		2405005000NRG24120520230041677 15/05/2023 PRAMATH KUMAR PADHI 2405005WL002196 PRAMATH KUMAR PADHI 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692204533 PRAMATH KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24120520230041679 15/05/2023 HARISH CHANDRA KAMILA 2405005WL002196 HARISH CHANDRA KAMILA 00415 SBIN0010902 1185 1185 Processed 19/05/2023 1692204536 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24120520230041645 15/05/2023 CHAMPABATI DALAI 2405005WL002196 CHAMPABATI DALAI 00462 UCBA0001111 1185 1185 Processed 19/05/2023 1692204521 CHAMPABATI DALAI UCO BANK(607066)
13 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24120520230041646 15/05/2023 HERAMBA DANDAPAT 2405005WL002196 HERAMBA DANDAPAT 00462 UCBA0001111 948 948 Processed 19/05/2023 1692204514 HERAMBA DANDPAT INDUSIND BANK(607189)
14 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24120520230041647 15/05/2023 PRAMILA DANDPAT 2405005WL002196 PRAMILA DANDPAT 00462 UCBA0001111 237 237 Processed 19/05/2023 1692204512 PRAMILA DANDPAT UCO BANK(607066)
15 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24120520230041648 15/05/2023 KALPANA NAYAK 2405005WL002196 KALPANA NAYAK 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204519 KALPANA NAYAK UCO BANK(607066)
16 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24120520230041649 15/05/2023 TRILOCHAN DALAI 2405005WL002196 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204508 TRILOCHAN DALAI UCO BANK(607066)
17 BHOGRAI OR-05-005-026-008/32720
(SULTANPUR) 		2405005000NRG24120520230041650 15/05/2023 SUJATA DALAI 2405005WL002196 SUJATA DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204515 SUJATA DALAI UCO BANK(607066)
18 BHOGRAI OR-05-005-026-008/54349
(SULTANPUR) 		2405005000NRG24120520230041652 15/05/2023 SUCHITRA DAS 2405005WL002196 SUCHITRA DAS 00462 UCBA0001111 237 237 Processed 19/05/2023 1692204513 SUCHITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24120520230041653 15/05/2023 NILADRI BIHARY MISRA 2405005WL002196 NILADRI BIHARY MISRA 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204507 NILADRI BIHARI MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHOGRAI OR-05-005-026-008/54491
(SULTANPUR) 		2405005000NRG24120520230041655 15/05/2023 NISHIKANTA BARIK 2405005WL002196 NISHIKANTA BARIK 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204523 NISHIKANTA BARIK UCO BANK(607066)
21 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24120520230041656 15/05/2023 KABITA DALAI 2405005WL002196 KABITA DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204522 KABITA DALAI UCO BANK(607066)
22 BHOGRAI OR-05-005-026-008/54543
(SULTANPUR) 		2405005000NRG24120520230041657 15/05/2023 ARATI DALAI 2405005WL002196 ARATI DALAI 00462 UCBA0001111 1185 1185 Processed 19/05/2023 1692204520 ARATI DALAI UCO BANK(607066)
23 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24120520230041659 15/05/2023 RATNABATI DALAI 2405005WL002196 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204524 RATNABATI DALAI UCO BANK(607066)
24 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24120520230041660 15/05/2023 HALIMAN BIBI 2405005WL002196 HALIMAN BIBI 00462 UCBA0001111 948 948 Processed 19/05/2023 1692204517 HALIMAN BIBI UCO BANK(607066)
25 BHOGRAI OR-05-005-026-008/54596
(SULTANPUR) 		2405005000NRG24120520230041661 15/05/2023 KHAGENDRA DALAI 2405005WL002196 KHAGENDRA DALAI 00462 UCBA0001111 1185 1185 Processed 19/05/2023 1692204509 KHAGENDRA DALAI UCO BANK(607066)
26 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24120520230041663 15/05/2023 ANANTA DALAI 2405005WL002196 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204511 ANANTA DALAI UCO BANK(607066)
27 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24120520230041665 15/05/2023 SUDHAKRUSHNA DALAI 2405005WL002196 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204526 SUDHAKRUSHNA DALAI UCO BANK(607066)
28 BHOGRAI OR-05-005-026-008/54624
(SULTANPUR) 		2405005000NRG24120520230041666 15/05/2023 DURGA PRASAD DALAI 2405005WL002196 DURGA PRASAD DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204510 DURGA PRASAD DALAI UCO BANK(607066)
29 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24120520230041667 15/05/2023 ABANI DALAI 2405005WL002196 ABANI DALAI 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204518 ABANI DALAI UCO BANK(607066)
30 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24120520230041668 15/05/2023 RAMAKANTA DAS 2405005WL002196 RAMAKANTA DAS 00462 UCBA0001111 948 948 Processed 19/05/2023 1692204516 RAMAKANTA DAS UCO BANK(607066)
31 BHOGRAI OR-05-005-026-008/54750
(SULTANPUR) 		2405005000NRG24120520230041674 15/05/2023 RENUKA DAS 2405005WL002196 RENUKA DAS 00462 UCBA0001111 948 948 Processed 19/05/2023 1692204525 RENUKA DAS UCO BANK(607066)
32 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24120520230041678 15/05/2023 BISWAJIT PATTANAYAK 2405005WL002196 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 19/05/2023 1692204527 BISWAJIT PATTANAYAK UCO BANK(607066)
SubTotal 24885 24885
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_150523APB_FTO_114470 State Bank of India SBIN0010902 DEHURDA 14931
2 BHOGRAI OR2405005044_150523APB_FTO_114470 UCO Bank UCBA0001111 BHOGRAI 23463
3 BHOGRAI OR2405005044_150523APB_FTO_114470 UCO Bank UCBA0001111 Uco Bhograi 1422

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