Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_180723FTO_350161
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-05-005-026-001/54241
(SULTANPUR) 		2405005000NRG24180720230181770 18/07/2023 ACHALESH GIRI 2405005WL009441 ACHALESH GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964311761 MR ACHALESH GIRI ()
2 BHOGRAI OR-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24180720230181829 18/07/2023 ABHIMANYU DALAI 2405005WL009442 ABHIMANYU DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4964311760 MR ABHIMANYU DALAI ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24180720230181786 18/07/2023 RAJASHREE BEHERA 2405005WL009441 RAJASHREE BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311763 RAJASHREE BEHERA ()
4 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24180720230181793 18/07/2023 SANJAYA NAYAK 2405005WL009441 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311757 SANJAYA NAYAK ()
5 BHOGRAI OR-05-005-026-001/55060
(SULTANPUR) 		2405005000NRG24180720230181764 18/07/2023 BANISHREE NAYAK 2405005WL009440 BANISHREE NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311764 BANISHREE NAYAK ()
6 BHOGRAI OR-05-005-026-001/55061
(SULTANPUR) 		2405005000NRG24180720230181765 18/07/2023 KAMINI DAS 2405005WL009440 KAMINI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311765 KAMINI DAS ()
7 BHOGRAI OR-05-005-026-002/54098
(SULTANPUR) 		2405005000NRG24180720230181810 18/07/2023 SARBESWAR DAS 2405005WL009442 SARBESWAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311758 SARBESWAR DAS ()
8 BHOGRAI OR-05-005-026-008/54226
(SULTANPUR) 		2405005000NRG24180720230181816 18/07/2023 SUSMITA DALAI 2405005WL009442 SUSMITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311756 SUSMITA DALAI ()
9 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24180720230181818 18/07/2023 SUMITA MISHRA 2405005WL009442 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311759 SUMITA MISHRA ()
10 BHOGRAI OR-05-005-026-008/54620
(SULTANPUR) 		2405005000NRG24180720230181832 18/07/2023 GEHLI DALAI 2405005WL009442 GEHLI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4964311754 GEHLI DALAI ()
11 BHOGRAI OR-05-005-026-008/54625
(SULTANPUR) 		2405005000NRG24180720230181834 18/07/2023 MANMATH DALAI 2405005WL009442 MANMATH DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4964311755 MANMATH DALAI ()
SubTotal 12561 12561
12 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24180720230181839 18/07/2023 MANJU DALAI 2405005WL009442 MANJU DALAI 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4964311762 MANJU DALAI ()
SubTotal 1422 1422
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_180723FTO_350161 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005044_180723FTO_350161 UCO Bank UCBA0001111 BHOGRAI 11139
3 BHOGRAI OR2405005044_180723FTO_350161 UCO Bank UCBA0001111 Uco Bhograi 1422
4 BHOGRAI OR2405005044_180723FTO_350161 UCO Bank UCBA0002598 JAMKUNDA 1422

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