Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_240423APB_FTO_42329
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) 		2405005000NRG24220420230013463 24/04/2023 RAMAKANTA DAS 2405005WL000687 RAMAKANTA DAS 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937449 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-026-008/54575
(SULTANPUR) 		2405005000NRG24220420230013469 24/04/2023 GITANJALI DALAI 2405005WL000687 GITANJALI DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937454 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-008/54597
(SULTANPUR) 		2405005000NRG24220420230013472 24/04/2023 UTTAM KUMAR BEHERA 2405005WL000687 UTTAM KUMAR BEHERA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937448 MR UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-008/54637
(SULTANPUR) 		2405005000NRG24220420230013479 24/04/2023 RAJIB BEHERA 2405005WL000687 RAJIB BEHERA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937446 RAJIB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24220420230013481 24/04/2023 SUNITA MOHANTY 2405005WL000687 SUNITA MOHANTY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937455 SUNITA MOHANTY AXIS BANK(607153)
6 BHOGRAI OR-05-005-026-008/54668
(SULTANPUR) 		2405005000NRG24220420230013482 24/04/2023 KUNI DALAI 2405005WL000687 KUNI DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937452 MRS KUNI DALAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-008/54879
(SULTANPUR) 		2405005000NRG24220420230013484 24/04/2023 MANMATH GIRI 2405005WL000687 MANMATH GIRI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937447 MR MANMATH GIRI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-008/55032
(SULTANPUR) 		2405005000NRG24220420230013485 24/04/2023 JAYANTI RANI DEY 2405005WL000687 JAYANTI RANI DEY 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937451 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-008/55042
(SULTANPUR) 		2405005000NRG24220420230013486 24/04/2023 PRAMATH KUMAR PADHI 2405005WL000687 PRAMATH KUMAR PADHI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398937450 PRAMATH KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGRAI OR-05-005-026-008/55064
(SULTANPUR) 		2405005000NRG24220420230013488 24/04/2023 HARISH CHANDRA KAMILA 2405005WL000687 HARISH CHANDRA KAMILA 00415 SBIN0010902 948 948 Processed 10/05/2023 1398937453 MR HARISH CHANDRA KAMILA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
11 BHOGRAI OR-05-005-026-002/53913
(SULTANPUR) 		2405005000NRG24220420230013458 24/04/2023 CHAMPABATI DALAI 2405005WL000687 CHAMPABATI DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937439 CHAMPABATI DALAI UCO BANK(607066)
12 BHOGRAI OR-05-005-026-002/54718
(SULTANPUR) 		2405005000NRG24220420230013459 24/04/2023 HERAMBA DANDAPAT 2405005WL000687 HERAMBA DANDAPAT 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1398937432 HERAMBA DANDPAT INDUSIND BANK(607189)
13 BHOGRAI OR-05-005-026-002/54752
(SULTANPUR) 		2405005000NRG24220420230013460 24/04/2023 KALPANA NAYAK 2405005WL000687 KALPANA NAYAK 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937437 KALPANA NAYAK UCO BANK(607066)
14 BHOGRAI OR-05-005-026-008/32305
(SULTANPUR) 		2405005000NRG24220420230013461 24/04/2023 TRILOCHAN DALAI 2405005WL000687 TRILOCHAN DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937429 TRILOCHAN DALAI UCO BANK(607066)
15 BHOGRAI OR-05-005-026-008/32720
(SULTANPUR) 		2405005000NRG24220420230013462 24/04/2023 SUJATA DALAI 2405005WL000687 SUJATA DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937433 SUJATA DALAI UCO BANK(607066)
16 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24220420230013464 24/04/2023 NILADRI BIHARY MISRA 2405005WL000687 NILADRI BIHARY MISRA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937428 NILADRI BIHARI MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHOGRAI OR-05-005-026-008/54491
(SULTANPUR) 		2405005000NRG24220420230013466 24/04/2023 NISHIKANTA BARIK 2405005WL000687 NISHIKANTA BARIK 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937441 NISHIKANTA BARIK UCO BANK(607066)
18 BHOGRAI OR-05-005-026-008/54527
(SULTANPUR) 		2405005000NRG24220420230013467 24/04/2023 KABITA DALAI 2405005WL000687 KABITA DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937440 KABITA DALAI UCO BANK(607066)
19 BHOGRAI OR-05-005-026-008/54543
(SULTANPUR) 		2405005000NRG24220420230013468 24/04/2023 ARATI DALAI 2405005WL000687 ARATI DALAI 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1398937438 ARATI DALAI UCO BANK(607066)
20 BHOGRAI OR-05-005-026-008/54592
(SULTANPUR) 		2405005000NRG24220420230013470 24/04/2023 RATNABATI DALAI 2405005WL000687 RATNABATI DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937442 RATNABATI DALAI UCO BANK(607066)
21 BHOGRAI OR-05-005-026-008/54595
(SULTANPUR) 		2405005000NRG24220420230013471 24/04/2023 HALIMAN BIBI 2405005WL000687 HALIMAN BIBI 00462 UCBA0001111 948 948 Processed 10/05/2023 1398937435 HALIMAN BIBI UCO BANK(607066)
22 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24220420230013473 24/04/2023 ANANTA DALAI 2405005WL000687 ANANTA DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937431 ANANTA DALAI UCO BANK(607066)
23 BHOGRAI OR-05-005-026-008/54607
(SULTANPUR) 		2405005000NRG24220420230013475 24/04/2023 SUDHAKRUSHNA DALAI 2405005WL000687 SUDHAKRUSHNA DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937444 SUDHAKRUSHNA DALAI UCO BANK(607066)
24 BHOGRAI OR-05-005-026-008/54624
(SULTANPUR) 		2405005000NRG24220420230013476 24/04/2023 DURGA PRASAD DALAI 2405005WL000687 DURGA PRASAD DALAI 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1398937430 DURGA PRASAD DALAI UCO BANK(607066)
25 BHOGRAI OR-05-005-026-008/54631
(SULTANPUR) 		2405005000NRG24220420230013477 24/04/2023 ABANI DALAI 2405005WL000687 ABANI DALAI 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937436 ABANI DALAI UCO BANK(607066)
26 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24220420230013478 24/04/2023 RAMAKANTA DAS 2405005WL000687 RAMAKANTA DAS 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937434 RAMAKANTA DAS UCO BANK(607066)
27 BHOGRAI OR-05-005-026-008/54750
(SULTANPUR) 		2405005000NRG24220420230013483 24/04/2023 RENUKA DAS 2405005WL000687 RENUKA DAS 00462 UCBA0001111 948 948 Processed 10/05/2023 1398937443 RENUKA DAS UCO BANK(607066)
28 BHOGRAI OR-05-005-026-008/55043
(SULTANPUR) 		2405005000NRG24220420230013487 24/04/2023 BISWAJIT PATTANAYAK 2405005WL000687 BISWAJIT PATTANAYAK 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398937445 BISWAJIT PATTANAYAK UCO BANK(607066)
SubTotal 23937 23937
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_240423APB_FTO_42329 State Bank of India SBIN0010902 DEHURDA 13746
2 BHOGRAI OR2405005044_240423APB_FTO_42329 UCO Bank UCBA0001111 BHOGRAI 22515
3 BHOGRAI OR2405005044_240423APB_FTO_42329 UCO Bank UCBA0001111 Uco Bhograi 1422

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