Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:17:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_300723APB_FTO_395445
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) 		2405005000NRG24290720230192840 30/07/2023 SUDHIR GIRI 2405005WL010296 SUDHIR GIRI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4973785863 SUDHIR GIRI AXIS BANK(607153)
2 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24290720230192851 30/07/2023 KUNI DALAI 2405005WL010296 KUNI DALAI 00032 UTIB0002275 1422 1422 Processed 30/08/2023 4973785864 KUNI DALEI UCO BANK(607066)
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-001/54792
(SULTANPUR) 		2405005000NRG24290720230192850 30/07/2023 MAMATA DALAI 2405005WL010296 MAMATA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785856 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/54798
(SULTANPUR) 		2405005000NRG24290720230192852 30/07/2023 PARBATI DALAI 2405005WL010296 PARBATI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785861 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/54811
(SULTANPUR) 		2405005000NRG24290720230192853 30/07/2023 SHAKUNTALA BARIK 2405005WL010296 SHAKUNTALA BARIK 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785860 SHAKUNTALA BARIK ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-026-001/54816
(SULTANPUR) 		2405005000NRG24290720230192855 30/07/2023 BARENDRA PATRA 2405005WL010296 BARENDRA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785854 BARENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24290720230192858 30/07/2023 SUDHIR KUMAR DALAI 2405005WL010296 SUDHIR KUMAR DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785859 MR SUDHIR KUMAR DALAI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24290720230192859 30/07/2023 BIKRAM DAS 2405005WL010296 BIKRAM DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785858 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24290720230192861 30/07/2023 GANESH CHANDRA GIRI 2405005WL010296 GANESH CHANDRA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785862 JHILLI RANI GIRI UCO BANK(607066)
10 BHOGRAI OR-05-005-026-001/55085
(SULTANPUR) 		2405005000NRG24290720230192862 30/07/2023 SABITA GIRI 2405005WL010296 SABITA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785855 SABITA GIRI UCO BANK(607066)
11 BHOGRAI OR-05-005-026-002/54407
(SULTANPUR) 		2405005000NRG24290720230192867 30/07/2023 GITARANI DALAI 2405005WL010296 GITARANI DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4973785857 GITARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
12 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24290720230192834 30/07/2023 HAREKRUSNA BARIK 2405005WL010296 HAREKRUSNA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785844 HAREKRUSNA BARIK UCO BANK(607066)
13 BHOGRAI OR-05-005-026-001/33332
(SULTANPUR) 		2405005000NRG24290720230192835 30/07/2023 SANDHYA RANI BARIK 2405005WL010296 SANDHYA RANI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785868 SANDHYA RANI BARIK UCO BANK(607066)
14 BHOGRAI OR-05-005-026-001/54161
(SULTANPUR) 		2405005000NRG24290720230192836 30/07/2023 BASANT BARIK 2405005WL010296 BASANT BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785846 BASANT BARIK UCO BANK(607066)
15 BHOGRAI OR-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24290720230192837 30/07/2023 SABITA BISWAL 2405005WL010296 SABITA BISWAL 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785872 SABITA BISWAL UCO BANK(607066)
16 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24290720230192839 30/07/2023 PADMA BATI BHUYAN 2405005WL010296 PADMA BATI BHUYAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785866 PADMA BATI BHUYAN UCO BANK(607066)
17 BHOGRAI OR-05-005-026-001/54764
(SULTANPUR) 		2405005000NRG24290720230192841 30/07/2023 MINA RANI GIRI 2405005WL010296 MINA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785845 MINARANI GIRI UCO BANK(607066)
18 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24290720230192842 30/07/2023 TILOTTAMA SAHU 2405005WL010296 TILOTTAMA SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785871 TILATTAMA SAHU UCO BANK(607066)
19 BHOGRAI OR-05-005-026-001/54783
(SULTANPUR) 		2405005000NRG24290720230192844 30/07/2023 SANDHYARANI DALAI 2405005WL010296 SANDHYARANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785870 SANDHYARANI DALAI UCO BANK(607066)
20 BHOGRAI OR-05-005-026-001/54788
(SULTANPUR) 		2405005000NRG24290720230192845 30/07/2023 BHIM DALEI 2405005WL010296 BHIM DALEI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785869 BHIM DALEI UCO BANK(607066)
21 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24290720230192847 30/07/2023 ANJALI DALAI 2405005WL010296 ANJALI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785853 ANJALI DALAI UCO BANK(607066)
22 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24290720230192848 30/07/2023 LAXMIPRIYA DALAI 2405005WL010296 LAXMIPRIYA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785848 LAXMIPRIYA DALAI UCO BANK(607066)
23 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24290720230192854 30/07/2023 ARATI LATA RANA 2405005WL010296 ARATI LATA RANA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785850 ARATI LATA RANA UCO BANK(607066)
24 BHOGRAI OR-05-005-026-001/54852
(SULTANPUR) 		2405005000NRG24290720230192856 30/07/2023 SANDHYARANI DAS 2405005WL010296 SANDHYARANI DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785851 SANDHYARANI DAS UCO BANK(607066)
25 BHOGRAI OR-05-005-026-001/55001
(SULTANPUR) 		2405005000NRG24290720230192857 30/07/2023 RENUKA KAMILA 2405005WL010296 RENUKA KAMILA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785852 RENUKA KAMILA UCO BANK(607066)
26 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24290720230192860 30/07/2023 JHUMA GHADAI 2405005WL010296 JHUMA GHADAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785849 JHUMA GHADAI UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24290720230192864 30/07/2023 NILAKANTHA BARIK 2405005WL010296 NILAKANTHA BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785865 NILAKANTHA BARIK UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/584293
(SULTANPUR) 		2405005000NRG24290720230192865 30/07/2023 PAPULI BARIK 2405005WL010296 PAPULI BARIK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785867 PAPULI BARIK UCO BANK(607066)
29 BHOGRAI OR-05-005-026-002/54395
(SULTANPUR) 		2405005000NRG24290720230192866 30/07/2023 KAJAL DALAI 2405005WL010296 KAJAL DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4973785847 KAJAL DALAI UCO BANK(607066)
SubTotal 25596 25596
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_300723APB_FTO_395445 AXIS BANK UTIB0002275 JALESWARPUR 2844
2 BHOGRAI OR2405005044_300723APB_FTO_395445 State Bank of India SBIN0010902 DEHURDA 12798
3 BHOGRAI OR2405005044_300723APB_FTO_395445 UCO Bank UCBA0001111 BHOGRAI 25596

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