Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_070823APB_FTO_423639
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-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24070820230198891 07/08/2023 SUDHIR GIRI 2405005WL011065 SUDHIR GIRI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4970208779 SUDHIR GIRI AXIS BANK(607153)
2 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24070820230198902 07/08/2023 KUNI DALAI 2405005WL011065 KUNI DALAI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4970208780 KUNI DALEI UCO BANK(607066)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-001/54061
(SULTANPUR) 		2405005000NRG24070820230198885 07/08/2023 MANMATH DAS 2405005WL011065 MANMATH DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208781 MR MANMATH DAS STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/54792
(SULTANPUR) 		2405005000NRG24070820230198901 07/08/2023 MAMATA DALAI 2405005WL011065 MAMATA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208769 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/54798
(SULTANPUR) 		2405005000NRG24070820230198903 07/08/2023 PARBATI DALAI 2405005WL011065 PARBATI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208777 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-001/54811
(SULTANPUR) 		2405005000NRG24070820230198906 07/08/2023 SHAKUNTALA BARIK 2405005WL011065 SHAKUNTALA BARIK 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970208774 SHAKUNTALA BARIK ODISHA GRAMYA BANK(607060)
7 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24070820230198908 07/08/2023 BARENDRA PATRA 2405005WL011065 BARENDRA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208766 BARENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24070820230198911 07/08/2023 SUDHIR KUMAR DALAI 2405005WL011065 SUDHIR KUMAR DALAI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970208773 MR SUDHIR KUMAR DALAI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24070820230198912 07/08/2023 BIKRAM DAS 2405005WL011065 BIKRAM DAS 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970208772 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24070820230198914 07/08/2023 GANESH CHANDRA GIRI 2405005WL011065 GANESH CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208778 JHILLI RANI GIRI UCO BANK(607066)
11 BHOGRAI OR-05-005-026-001/55085
(SULTANPUR) 		2405005000NRG24070820230198915 07/08/2023 SABITA GIRI 2405005WL011065 SABITA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208767 SABITA GIRI UCO BANK(607066)
12 BHOGRAI OR-05-005-026-002/54407
(SULTANPUR) 		2405005000NRG24070820230198920 07/08/2023 GITARANI DALAI 2405005WL011065 GITARANI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208771 GITARANI DALAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24070820230198961 07/08/2023 GITANJALI DALAI 2405005WL011067 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208775 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24070820230198964 07/08/2023 UTTAM KUMAR BEHERA 2405005WL011067 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208763 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24070820230198975 07/08/2023 RAJIB BEHERA 2405005WL011067 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208761 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24070820230198977 07/08/2023 SUNIT KUMAR MOHANTY 2405005WL011067 SUNIT KUMAR MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208764 SUNIT KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24070820230198978 07/08/2023 SUNITA MOHANTY 2405005WL011067 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208776 SUNITA MOHANTY AXIS BANK(607153)
18 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24070820230198979 07/08/2023 KUNI DALAI 2405005WL011067 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208768 MRS KUNI DALAI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24070820230198981 07/08/2023 MANMATH GIRI 2405005WL011067 MANMATH GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970208762 MR MANMATH GIRI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-026-008/55042
(SULTANPUR) 		2405005000NRG24070820230198983 07/08/2023 PRAMATH KUMAR PADHI 2405005WL011067 PRAMATH KUMAR PADHI 00415 SBIN0010902 711 711 Processed 30/08/2023 4970208765 PRAMATH KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24070820230198985 07/08/2023 HARISH CHANDRA KAMILA 2405005WL011067 HARISH CHANDRA KAMILA 00415 SBIN0010902 948 948 Processed 30/08/2023 4970208770 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
22 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24070820230198883 07/08/2023 HAREKRUSNA BARIK 2405005WL011065 HAREKRUSNA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208785 HAREKRUSNA BARIK UCO BANK(607066)
23 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24070820230198884 07/08/2023 SANDHYA RANI BARIK 2405005WL011065 SANDHYA RANI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208733 SANDHYA RANI BARIK UCO BANK(607066)
24 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24070820230198886 07/08/2023 BASANT BARIK 2405005WL011065 BASANT BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208739 BASANT BARIK UCO BANK(607066)
25 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24070820230198887 07/08/2023 KABITA BARIK 2405005WL011065 KABITA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208783 KABITA BARIK UCO BANK(607066)
26 BHOGRAI OR-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24070820230198888 07/08/2023 SABITA BISWAL 2405005WL011065 SABITA BISWAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208726 SABITA BISWAL UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24070820230198890 07/08/2023 PADMA BATI BHUYAN 2405005WL011065 PADMA BATI BHUYAN 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970208737 PADMA BATI BHUYAN UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24070820230198892 07/08/2023 MINA RANI GIRI 2405005WL011065 MINA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208738 MINARANI GIRI UCO BANK(607066)
29 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24070820230198893 07/08/2023 TILOTTAMA SAHU 2405005WL011065 TILOTTAMA SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208727 TILATTAMA SAHU UCO BANK(607066)
30 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24070820230198895 07/08/2023 SANDHYARANI DALAI 2405005WL011065 SANDHYARANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208728 SANDHYARANI DALAI UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/54788
(SULTANPUR) 		2405005000NRG24070820230198896 07/08/2023 BHIM DALEI 2405005WL011065 BHIM DALEI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208732 BHIM DALEI UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24070820230198898 07/08/2023 ANJALI DALAI 2405005WL011065 ANJALI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208759 ANJALI DALAI UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24070820230198899 07/08/2023 LAXMIPRIYA DALAI 2405005WL011065 LAXMIPRIYA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208749 LAXMIPRIYA DALAI UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24070820230198905 07/08/2023 HARISH CHANDRA BARIK 2405005WL011065 HARISH CHANDRA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208735 HARISH CHANDRA BARIK UCO BANK(607066)
35 BHOGRAI OR-05-005-026-001/54805
(SULTANPUR) 		2405005000NRG24070820230198904 07/08/2023 MINATI BARIK 2405005WL011065 MINATI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208742 MINATI BARIK UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24070820230198907 07/08/2023 ARATI LATA RANA 2405005WL011065 ARATI LATA RANA 00462 UCBA0001111 948 948 Processed 30/08/2023 4970208753 ARATI LATA RANA UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/54852
(SULTANPUR) 		2405005000NRG24070820230198909 07/08/2023 SANDHYARANI DAS 2405005WL011065 SANDHYARANI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208754 SANDHYARANI DAS UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24070820230198910 07/08/2023 RENUKA KAMILA 2405005WL011065 RENUKA KAMILA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208758 RENUKA KAMILA UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24070820230198913 07/08/2023 JHUMA GHADAI 2405005WL011065 JHUMA GHADAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970208752 JHUMA GHADAI UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24070820230198917 07/08/2023 NILAKANTHA BARIK 2405005WL011065 NILAKANTHA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208782 NILAKANTHA BARIK UCO BANK(607066)
41 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24070820230198918 07/08/2023 PAPULI BARIK 2405005WL011065 PAPULI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208736 PAPULI BARIK UCO BANK(607066)
42 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24070820230198947 07/08/2023 CHAMPABATI DALAI 2405005WL011067 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208745 CHAMPABATI DALAI UCO BANK(607066)
43 BHOGRAI OR-05-005-026-002/54395
(SULTANPUR) 		2405005000NRG24070820230198919 07/08/2023 KAJAL DALAI 2405005WL011065 KAJAL DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208740 KAJAL DALAI UCO BANK(607066)
44 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24070820230198949 07/08/2023 HERAMBA DANDAPAT 2405005WL011067 HERAMBA DANDAPAT 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208729 HERAMBA DANDPAT INDUSIND BANK(607189)
45 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24070820230198950 07/08/2023 KALPANA NAYAK 2405005WL011067 KALPANA NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208743 KALPANA NAYAK UCO BANK(607066)
46 BHOGRAI OR-05-005-026-008/32260
(SULTANPUR) 		2405005000NRG24070820230198951 07/08/2023 GOURI DALAI 2405005WL011067 GOURI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208741 GOURI DALAI UCO BANK(607066)
47 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24070820230198952 07/08/2023 TRILOCHAN DALAI 2405005WL011067 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208722 TRILOCHAN DALAI UCO BANK(607066)
48 BHOGRAI OR-05-005-026-008/32720
(SULTANPUR) 		2405005000NRG24070820230198953 07/08/2023 SUJATA DALAI 2405005WL011067 SUJATA DALAI 00462 UCBA0001111 711 711 Processed 30/08/2023 4970208731 SUJATA DALAI UCO BANK(607066)
49 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24070820230198957 07/08/2023 APARNA PADHI 2405005WL011067 APARNA PADHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208756 APARNA PADHI UCO BANK(607066)
50 BHOGRAI OR-05-005-026-008/54389
(SULTANPUR) 		2405005000NRG24070820230198956 07/08/2023 MANORANJAN PADHI 2405005WL011067 MANORANJAN PADHI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208730 MANORANJAN PADHI UCO BANK(607066)
51 BHOGRAI OR-05-005-026-008/54491
(SULTANPUR) 		2405005000NRG24070820230198958 07/08/2023 NISHIKANTA BARIK 2405005WL011067 NISHIKANTA BARIK 00462 UCBA0001111 474 474 Processed 30/08/2023 4970208747 NISHIKANTA BARIK UCO BANK(607066)
52 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24070820230198959 07/08/2023 KABITA DALAI 2405005WL011067 KABITA DALAI 00462 UCBA0001111 711 711 Processed 30/08/2023 4970208746 KABITA DALAI UCO BANK(607066)
53 BHOGRAI OR-05-005-026-008/54543
(SULTANPUR) 		2405005000NRG24070820230198960 07/08/2023 ARATI DALAI 2405005WL011067 ARATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208744 ARATI DALAI UCO BANK(607066)
54 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24070820230198962 07/08/2023 RATNABATI DALAI 2405005WL011067 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208748 RATNABATI DALAI UCO BANK(607066)
55 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24070820230198963 07/08/2023 HALIMAN BIBI 2405005WL011067 HALIMAN BIBI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208784 HALIMAN BIBI UCO BANK(607066)
56 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24070820230198965 07/08/2023 ANANTA DALAI 2405005WL011067 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208725 ANANTA DALAI UCO BANK(607066)
57 BHOGRAI OR-05-005-026-008/54605
(SULTANPUR) 		2405005000NRG24070820230198968 07/08/2023 MANJULATA DALAI 2405005WL011067 MANJULATA DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4970208723 MANJULATA DALAI UCO BANK(607066)
58 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24070820230198969 07/08/2023 SUDHAKRUSHNA DALAI 2405005WL011067 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208755 SUDHAKRUSHNA DALAI UCO BANK(607066)
59 BHOGRAI OR-05-005-026-008/54623
(SULTANPUR) 		2405005000NRG24070820230198971 07/08/2023 NARENDRA DALAI 2405005WL011067 NARENDRA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208724 NARENDRA DALAI UCO BANK(607066)
60 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24070820230198973 07/08/2023 ABANI DALAI 2405005WL011067 ABANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208734 ABANI DALAI UCO BANK(607066)
61 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24070820230198974 07/08/2023 KISHORI BALA DAS 2405005WL011067 KISHORI BALA DAS 00462 UCBA0001111 237 237 Processed 30/08/2023 4970208750 KISHORI BALA DAS UCO BANK(607066)
62 BHOGRAI OR-05-005-026-008/54750
(SULTANPUR) 		2405005000NRG24070820230198980 07/08/2023 RENUKA DAS 2405005WL011067 RENUKA DAS 00462 UCBA0001111 237 237 Processed 30/08/2023 4970208751 RENUKA DAS UCO BANK(607066)
63 BHOGRAI OR-05-005-026-008/54882
(SULTANPUR) 		2405005000NRG24070820230198982 07/08/2023 GOURAHARI DALAI 2405005WL011067 GOURAHARI DALAI 00462 UCBA0001111 711 711 Processed 30/08/2023 4970208721 GOURAHARI DALAI UCO BANK(607066)
64 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24070820230198984 07/08/2023 BISWAJIT PATTANAYAK 2405005WL011067 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4970208760 BISWAJIT PATTANAYAK UCO BANK(607066)
65 BHOGRAI OR-05-005-044-008/32321
(SULTANPUR) 		2405005000NRG24070820230198986 07/08/2023 BHIKY DALAI 2405005WL011067 BHIKY DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4970208757 BHIKY DALAI UCO BANK(607066)
SubTotal 55458 55458
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_070823APB_FTO_423639 AXIS BANK UTIB0002275 JALESWARPUR 2844
2 BHOGRAI OR2405005044_070823APB_FTO_423639 State Bank of India SBIN0010902 DEHURDA 25122
3 BHOGRAI OR2405005044_070823APB_FTO_423639 UCO Bank UCBA0001111 BHOGRAI 54036
4 BHOGRAI OR2405005044_070823APB_FTO_423639 UCO Bank UCBA0001111 Uco Bhograi 1422

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