Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_080423FTO_14154
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-05-005-026-005/54901
(SULTANPUR) 		2405005000NRG23060420230550904 08/04/2023 REBATI DAS 2405005WL042946 REBATI DAS 00032 UTIB0002275 1110 1110 Processed 10/05/2023 1394293298 REBATI DAS ()
SubTotal 1110 1110
2 BHOGRAI OR-05-005-026-005/54762
(SULTANPUR) 		2405005000NRG23060420230550886 08/04/2023 PRAFULLA JENA 2405005WL042946 PRAFULLA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394293302 MR PRAFULLA JENA ()
3 BHOGRAI OR-05-005-026-005/54852
(SULTANPUR) 		2405005000NRG23060420230550889 08/04/2023 SAMARENDRA JENA 2405005WL042946 SAMARENDRA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394293290 MR SAMARENDRA JENA ()
4 BHOGRAI OR-05-005-026-005/54854
(SULTANPUR) 		2405005000NRG23060420230550890 08/04/2023 JAYANTA KUMAR JENA 2405005WL042946 JAYANTA KUMAR JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394293287 MR JAYANTA KUMAR JENA ()
5 BHOGRAI OR-05-005-026-005/54861
(SULTANPUR) 		2405005000NRG23060420230550894 08/04/2023 SUSHOVAN JENA 2405005WL042946 SUSHOVAN JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394293288 MR SUSHOVAN JENA ()
6 BHOGRAI OR-05-005-026-005/584320
(SULTANPUR) 		2405005000NRG23060420230550905 08/04/2023 AJIT JENA 2405005WL042946 AJIT JENA 00415 SBIN0010902 444 444 Processed 10/05/2023 1394293286 MR AJIT JENA ()
7 BHOGRAI OR-05-005-026-005/584325
(SULTANPUR) 		2405005000NRG23060420230550907 08/04/2023 SONU GIRI 2405005WL042946 SONU GIRI 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394293289 MR SONU GIRI ()
8 BHOGRAI OR-05-005-026-005/584326
(SULTANPUR) 		2405005000NRG23060420230550908 08/04/2023 RAGHU NATH SETHI 2405005WL042946 RAGHU NATH SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394293284 MR RAGHU NATH SETHI ()
9 BHOGRAI OR-05-005-026-005/584329
(SULTANPUR) 		2405005000NRG23060420230550911 08/04/2023 TAPAN KUMAR SETHI 2405005WL042946 TAPAN KUMAR SETHI 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394293285 MR TAPAN KUMAR SETHI ()
SubTotal 7104 7104
10 BHOGRAI OR-05-005-026-003/54494
(SULTANPUR) 		2405005000NRG23060420230550855 08/04/2023 MALATI JENA 2405005WL042945 MALATI JENA 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394293300 MALATI JENA ()
11 BHOGRAI OR-05-005-026-003/54868
(SULTANPUR) 		2405005000NRG23060420230550915 08/04/2023 MENAKA PANDA 2405005WL042947 MENAKA PANDA 00462 UCBA0001111 666 666 Processed 10/05/2023 1394293295 MENAKA PANDA ()
12 BHOGRAI OR-05-005-026-005/32846
(SULTANPUR) 		2405005000NRG23060420230550867 08/04/2023 CITTA RANJAN JENA 2405005WL042946 CITTA RANJAN JENA 00462 UCBA0001111 222 222 Processed 10/05/2023 1394293299 CITTA RANJAN JENA ()
13 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG23060420230550868 08/04/2023 KEDAR JENA 2405005WL042946 KEDAR JENA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394293303 KEDAR JENA ()
14 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG23060420230550870 08/04/2023 MADHUMITA JENA 2405005WL042946 MADHUMITA JENA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394293293 MADHUMITA JENA W/O- GAUTAM JENA ()
15 BHOGRAI OR-05-005-026-005/54756
(SULTANPUR) 		2405005000NRG23060420230550879 08/04/2023 BASANTI JENA 2405005WL042946 BASANTI JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394293294 BASANTI JENA ()
16 BHOGRAI OR-05-005-026-005/54759
(SULTANPUR) 		2405005000NRG23060420230550882 08/04/2023 SUSHILATA JENA 2405005WL042946 SUSHILATA JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394293304 SUSHILATA JENA ()
17 BHOGRAI OR-05-005-026-005/54859
(SULTANPUR) 		2405005000NRG23060420230550893 08/04/2023 KALPANA JENA 2405005WL042946 KALPANA JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394293292 KALPANA JENA ()
18 BHOGRAI OR-05-005-026-005/54873
(SULTANPUR) 		2405005000NRG23060420230550899 08/04/2023 RAJENDRA JENA 2405005WL042946 RAJENDRA JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394293301 RAJENDRA JENA ()
19 BHOGRAI OR-05-005-026-005/54898
(SULTANPUR) 		2405005000NRG23060420230550901 08/04/2023 MADHABI SHIT 2405005WL042946 MADHABI SHIT 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394293297 MADHABI SHIT ()
20 BHOGRAI OR-05-005-026-005/54899
(SULTANPUR) 		2405005000NRG23060420230550902 08/04/2023 KABITA JENA 2405005WL042946 KABITA JENA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394293296 KABITA JENA ()
21 BHOGRAI OR-05-005-026-005/54900
(SULTANPUR) 		2405005000NRG23060420230550903 08/04/2023 BISHNUPRIYA SETHI 2405005WL042946 BISHNUPRIYA SETHI 00462 UCBA0001111 444 444 Processed 10/05/2023 1394293291 BISHNUPRIYA SETHI ()
SubTotal 10656 10656
22 BHOGRAI OR-05-005-026-003/54893
(SULTANPUR) 		2405005000NRG23060420230550864 08/04/2023 MANIRANI JENA 2405005WL042945 MANIRANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394293283 MANIRANI JENA ()
SubTotal 1332 1332
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_080423FTO_14154 AXIS BANK UTIB0002275 JALESWARPUR 1110
2 BHOGRAI OR2405005026_080423FTO_14154 State Bank of India SBIN0010902 DEHURDA 7104
3 BHOGRAI OR2405005026_080423FTO_14154 UCO Bank UCBA0001111 BHOGRAI 10656
4 BHOGRAI OR2405005026_080423FTO_14154 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1332

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