Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005044_090523APB_FTO_97153
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-05-005-026-001/33390
(SULTANPUR) 		2405005000NRG24080520230036692 09/05/2023 PARBATI BINDHANI 2405005WL001923 PARBATI BINDHANI 00415 SBIN0010902 1185 1185 Processed 17/05/2023 1638878054 MRS PARBATI BINDHANI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-001/33391
(SULTANPUR) 		2405005000NRG24080520230036693 09/05/2023 MINA JENA 2405005WL001923 MINA JENA 00415 SBIN0010902 474 474 Processed 17/05/2023 1638878040 MRS MINA JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-001/33393
(SULTANPUR) 		2405005000NRG24080520230036694 09/05/2023 MAMATA NAYAK 2405005WL001923 MAMATA NAYAK 00415 SBIN0010902 948 948 Processed 17/05/2023 1638878051 MAMATA NAYAK UCO BANK(607066)
4 BHOGRAI OR-05-005-026-001/33394
(SULTANPUR) 		2405005000NRG24080520230036695 09/05/2023 SUNITA BINDHANI 2405005WL001923 SUNITA BINDHANI 00415 SBIN0010902 1185 1185 Processed 17/05/2023 1638878050 MRS SUNITA BINDHANI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/53916
(SULTANPUR) 		2405005000NRG24080520230036696 09/05/2023 PHANINDRA SAHOO 2405005WL001923 PHANINDRA SAHOO 00415 SBIN0010902 711 711 Processed 17/05/2023 1638878037 FHANINDRA KU.SAHOO UCO BANK(607066)
6 BHOGRAI OR-05-005-026-001/54054
(SULTANPUR) 		2405005000NRG24080520230036697 09/05/2023 Mrs ANJALI SETHI 2405005WL001923 Mrs ANJALI SETHI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878044 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/54059
(SULTANPUR) 		2405005000NRG24080520230036699 09/05/2023 KHUKAMANI SAHOO 2405005WL001923 KHUKAMANI SAHOO 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878045 MRS KHUKAMANI SAHOO STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/54447
(SULTANPUR) 		2405005000NRG24080520230036705 09/05/2023 SABITA SAHOO 2405005WL001923 SABITA SAHOO 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878043 MR SABITA SAHOO STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24080520230036714 09/05/2023 HAREKRUSHNA BHANJA 2405005WL001923 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878055 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/54992
(SULTANPUR) 		2405005000NRG24080520230036716 09/05/2023 PUSPALATA DHAL 2405005WL001923 PUSPALATA DHAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878048 MRS PUSPALATA DHAL STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-001/55010
(SULTANPUR) 		2405005000NRG24080520230036723 09/05/2023 BASANTI BEHERA 2405005WL001923 BASANTI BEHERA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878052 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55025
(SULTANPUR) 		2405005000NRG24080520230036724 09/05/2023 ARATI DHAL 2405005WL001923 ARATI DHAL 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878046 MRS ARATI DHAL STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24080520230036728 09/05/2023 ARATI BHANJA 2405005WL001923 ARATI BHANJA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878047 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-001/55056
(SULTANPUR) 		2405005000NRG24080520230036730 09/05/2023 JHUMURI BINDHANI 2405005WL001923 JHUMURI BINDHANI 00415 SBIN0010902 1185 1185 Processed 17/05/2023 1638878041 MRS JHUMURI BINDHANI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-001/55072
(SULTANPUR) 		2405005000NRG24080520230036731 09/05/2023 SHRIHARI SETHI 2405005WL001923 SHRIHARI SETHI 00415 SBIN0010902 711 711 Processed 17/05/2023 1638878038 MR SRIHARI SETHI STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-001/55073
(SULTANPUR) 		2405005000NRG24080520230036732 09/05/2023 JYOTSNA BINDHANI 2405005WL001923 JYOTSNA BINDHANI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638878042 MRS JYOTSNA BINDHANI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-026-001/55074
(SULTANPUR) 		2405005000NRG24080520230036733 09/05/2023 RUKMANI BINDHANI 2405005WL001923 RUKMANI BINDHANI 00415 SBIN0010902 1185 1185 Processed 17/05/2023 1638878049 RUKMANI BINDHANI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-026-001/55075
(SULTANPUR) 		2405005000NRG24080520230036734 09/05/2023 GOURI KHATUA 2405005WL001923 GOURI KHATUA 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878057 GOURI KHATUA UCO BANK(607066)
19 BHOGRAI OR-05-005-026-001/55076
(SULTANPUR) 		2405005000NRG24080520230036735 09/05/2023 NAMITA SETHI 2405005WL001923 NAMITA SETHI 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878053 MRS NAMITA SETHI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24080520230036740 09/05/2023 Mr. UMESH CHANDRA SAHOO 2405005WL001923 Mr. UMESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 17/05/2023 1638878039 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 24174 24174
21 BHOGRAI OR-05-005-026-001/33220
(SULTANPUR) 		2405005000NRG24080520230036691 09/05/2023 SANDHYA RANI SAHOO 2405005WL001923 SANDHYA RANI SAHOO 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878069 SANDHYA RANI SAHOO UCO BANK(607066)
22 BHOGRAI OR-05-005-026-001/54059
(SULTANPUR) 		2405005000NRG24080520230036698 09/05/2023 DIGAMBAR SAHU 2405005WL001923 DIGAMBAR SAHU 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878059 DIGAMBAR SAHU UCO BANK(607066)
23 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24080520230036701 09/05/2023 SWARNALATA SAHU 2405005WL001923 SWARNALATA SAHU 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878073 SWARNALATA SAHU UCO BANK(607066)
24 BHOGRAI OR-05-005-026-001/54384
(SULTANPUR) 		2405005000NRG24080520230036702 09/05/2023 KANAKA LATA BARIK 2405005WL001923 KANAKA LATA BARIK 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878031 KANAKA LATA BARIK UCO BANK(607066)
25 BHOGRAI OR-05-005-026-001/54385
(SULTANPUR) 		2405005000NRG24080520230036703 09/05/2023 SABITA BARIK 2405005WL001923 SABITA BARIK 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878070 SABITA BARIK ODISHA GRAMYA BANK(607060)
26 BHOGRAI OR-05-005-026-001/54388
(SULTANPUR) 		2405005000NRG24080520230036704 09/05/2023 MAMATA SAHOO 2405005WL001923 MAMATA SAHOO 00462 UCBA0001111 948 948 Processed 17/05/2023 1638878071 MAMATA SAHOO UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24080520230036706 09/05/2023 GITARANI NAYAK 2405005WL001923 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878033 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24080520230036707 09/05/2023 ANNAPURNA BEHERA 2405005WL001923 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878034 ANNAPURNA BEHERA UCO BANK(607066)
29 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24080520230036709 09/05/2023 LAKSHMIPRIYA PATRA 2405005WL001923 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878065 LAKSMIPRIYA PATRA UCO BANK(607066)
30 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24080520230036708 09/05/2023 SRIKRUSHNA PATRA 2405005WL001923 SRIKRUSHNA PATRA 00462 UCBA0001111 948 948 Processed 17/05/2023 1638878072 SRIKRUSHNA PATRA UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24080520230036710 09/05/2023 GITANJALI SETHI 2405005WL001923 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878032 GITANJALI SETHI UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54839
(SULTANPUR) 		2405005000NRG24080520230036711 09/05/2023 SUBHADRA SETHI 2405005WL001923 SUBHADRA SETHI 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878076 SUBHADRA SETHI UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54863
(SULTANPUR) 		2405005000NRG24080520230036713 09/05/2023 SANDHYA RANI DEY 2405005WL001923 SANDHYA RANI DEY 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878074 SANDHYA RANI DEY UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54946
(SULTANPUR) 		2405005000NRG24080520230036715 09/05/2023 ANJALI SETHY 2405005WL001923 ANJALI SETHY 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878058 ANJALI SETHI UCO BANK(607066)
35 BHOGRAI OR-05-005-026-001/54996
(SULTANPUR) 		2405005000NRG24080520230036717 09/05/2023 HIMANSHU SEKHAR DAS 2405005WL001923 HIMANSHU SEKHAR DAS 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878035 HIMANSHU SEKHAR DAS UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/55003
(SULTANPUR) 		2405005000NRG24080520230036718 09/05/2023 BHARATI BEHERA 2405005WL001923 BHARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878075 BHARATI BEHERA UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/55007
(SULTANPUR) 		2405005000NRG24080520230036720 09/05/2023 KABITA BEHERA 2405005WL001923 KABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878068 KABITA BEHERA UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/55008
(SULTANPUR) 		2405005000NRG24080520230036721 09/05/2023 SANDHYA RANI BEHERA 2405005WL001923 SANDHYA RANI BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878062 SANDHYA RANI BEHERA UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/55009
(SULTANPUR) 		2405005000NRG24080520230036722 09/05/2023 SABITA BEHERA 2405005WL001923 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878061 SABITA BEHERA UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/55034
(SULTANPUR) 		2405005000NRG24080520230036727 09/05/2023 MINATI DAS 2405005WL001923 MINATI DAS 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878060 MINATI DAS UCO BANK(607066)
41 BHOGRAI OR-05-005-026-001/55055
(SULTANPUR) 		2405005000NRG24080520230036729 09/05/2023 RANJULATA DHAL 2405005WL001923 RANJULATA DHAL 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878064 RANJU LATA DHALA UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/55077
(SULTANPUR) 		2405005000NRG24080520230036736 09/05/2023 SANATAN SETHI 2405005WL001923 SANATAN SETHI 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878036 MR SANATAN SETHI STATE BANK OF INDIA(508548)
43 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24080520230036738 09/05/2023 RAMESH CHANDRA SAHOO 2405005WL001923 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878063 RAMESH CHANDRA SAHOO UCO BANK(607066)
44 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24080520230036737 09/05/2023 SUJATA SAHOO 2405005WL001923 SUJATA SAHOO 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878066 SUJATA SAHOO UCO BANK(607066)
45 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24080520230036739 09/05/2023 ANUPAMA SAHOO 2405005WL001923 ANUPAMA SAHOO 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638878067 ANUPAMA SAHOO UCO BANK(607066)
SubTotal 34602 34602
46 BHOGRAI OR-05-005-026-001/54846
(SULTANPUR) 		2405005000NRG24080520230036712 09/05/2023 SUSHANTI BEHERA 2405005WL001923 SUSHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638878056 SUSHANTI BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_090523APB_FTO_97153 State Bank of India SBIN0010902 DEHURDA 24174
2 BHOGRAI OR2405005044_090523APB_FTO_97153 UCO Bank UCBA0001111 BHOGRAI 33180
3 BHOGRAI OR2405005044_090523APB_FTO_97153 UCO Bank UCBA0001111 Uco Bhograi 1422
4 BHOGRAI OR2405005044_090523APB_FTO_97153 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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