Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_070823FTO_423631
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-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24070820230198894 07/08/2023 PUSPALATA SAHU 2405005WL011065 PUSPALATA SAHU 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968409010 MISS PUSPALATA SAHU ()
2 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24070820230198897 07/08/2023 SATYANARAYAN DALEI 2405005WL011065 SATYANARAYAN DALEI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968409008 MR SATYANARAYAN DALEI ()
3 BHOGRAI OR-05-005-026-002/54743
(SULTANPUR) 		2405005000NRG24070820230198921 07/08/2023 SABITA DALAI 2405005WL011065 SABITA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968409009 MRS SABITA DALAI ()
4 BHOGRAI OR-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24070820230198967 07/08/2023 ABHIMANYU DALAI 2405005WL011067 ABHIMANYU DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968409020 MR ABHIMANYU DALAI ()
SubTotal 5688 5688
5 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24070820230198889 07/08/2023 MANARANJAN BHUYAN 2405005WL011065 MANARANJAN BHUYAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409017 MANARANJAN BHUYAN ()
6 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24070820230198900 07/08/2023 CHANDAN DALAI 2405005WL011065 CHANDAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409011 CHANDAN DALAI ()
7 BHOGRAI OR-05-005-026-002/54098
(SULTANPUR) 		2405005000NRG24070820230198948 07/08/2023 SARBESWAR DAS 2405005WL011067 SARBESWAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409015 SARBESWAR DAS ()
8 BHOGRAI OR-05-005-026-008/54226
(SULTANPUR) 		2405005000NRG24070820230198954 07/08/2023 SUSMITA DALAI 2405005WL011067 SUSMITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409014 SUSMITA DALAI ()
9 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24070820230198955 07/08/2023 SUMITA MISHRA 2405005WL011067 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409018 SUMITA MISHRA ()
10 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24070820230198966 07/08/2023 SABITA DALAI 2405005WL011067 SABITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409012 SABITA DALAI ()
11 BHOGRAI OR-05-005-026-008/54620
(SULTANPUR) 		2405005000NRG24070820230198970 07/08/2023 GEHLI DALAI 2405005WL011067 GEHLI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4968409019 GEHLI DALAI ()
12 BHOGRAI OR-05-005-026-008/54625
(SULTANPUR) 		2405005000NRG24070820230198972 07/08/2023 MANMATH DALAI 2405005WL011067 MANMATH DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4968409016 MANMATH DALAI ()
SubTotal 11139 11139
13 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24070820230198976 07/08/2023 MANJU DALAI 2405005WL011067 MANJU DALAI 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968409013 MANJU DALAI ()
SubTotal 1422 1422
14 BHOGRAI OR-05-005-026-001/55086
(SULTANPUR) 		2405005000NRG24070820230198916 07/08/2023 SUMATI PATRA 2405005WL011065 SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968409007 No Such Account
SubTotal 1422 1422
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_070823FTO_423631 State Bank of India SBIN0010902 DEHURDA 5688
2 BHOGRAI OR2405005044_070823FTO_423631 UCO Bank UCBA0001111 BHOGRAI 9717
3 BHOGRAI OR2405005044_070823FTO_423631 UCO Bank UCBA0001111 Uco Bhograi 1422
4 BHOGRAI OR2405005044_070823FTO_423631 UCO Bank UCBA0002598 JAMKUNDA 1422
5 BHOGRAI OR2405005044_070823FTO_423631 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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