Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_230523FTO_146794
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-05-005-026-005/54851
(SULTANPUR) 		2405005000NRG24230520230061710 23/05/2023 NETRANANDA JENA 2405005WL003314 NETRANANDA JENA 00032 UTIB0002275 1422 1422 Processed 26/05/2023 1876902844 NETRANANDA JENA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-005/54762
(SULTANPUR) 		2405005000NRG24230520230061707 23/05/2023 PRAFULLA JENA 2405005WL003314 PRAFULLA JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902833 MR PRAFULLA JENA ()
3 BHOGRAI OR-05-005-026-005/54850
(SULTANPUR) 		2405005000NRG24230520230061709 23/05/2023 KARTIK CHANDRA JENA 2405005WL003314 KARTIK CHANDRA JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902850 MR KARTIK JENA ()
4 BHOGRAI OR-05-005-026-005/54852
(SULTANPUR) 		2405005000NRG24230520230061711 23/05/2023 SAMARENDRA JENA 2405005WL003314 SAMARENDRA JENA 00415 SBIN0010902 237 237 Processed 26/05/2023 1876902835 MR SAMARENDRA JENA ()
5 BHOGRAI OR-05-005-026-005/54861
(SULTANPUR) 		2405005000NRG24230520230061715 23/05/2023 SUSHOVAN JENA 2405005WL003314 SUSHOVAN JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902834 MR SUSHOVAN JENA ()
6 BHOGRAI OR-05-005-026-005/584326
(SULTANPUR) 		2405005000NRG24230520230061720 23/05/2023 RAGHU NATH SETHI 2405005WL003314 RAGHU NATH SETHI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902832 MR RAGHU NATH SETHI ()
7 BHOGRAI OR-05-005-026-014/33724
(SULTANPUR) 		2405005000NRG24230520230061624 23/05/2023 AJIT KUMAR SENAPATI 2405005WL003312 AJIT KUMAR SENAPATI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902847 MR AJIT KUMAR SENAPATI ()
8 BHOGRAI OR-05-005-026-014/54562
(SULTANPUR) 		2405005000NRG24230520230061636 23/05/2023 RAJESH KUMAR PRADHAN 2405005WL003312 RAJESH KUMAR PRADHAN 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902831 MR RAJESH KUMAR PRADHAN ()
9 BHOGRAI OR-05-005-026-014/54587
(SULTANPUR) 		2405005000NRG24230520230061642 23/05/2023 AJAY JENA 2405005WL003312 AJAY JENA 00415 SBIN0010902 237 237 Processed 26/05/2023 1876902830 MR AJAY JENA ()
10 BHOGRAI OR-05-005-026-014/54589
(SULTANPUR) 		2405005000NRG24230520230061643 23/05/2023 PRASHANTA DAS 2405005WL003312 PRASHANTA DAS 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1876902848 MR PRASHANTA DAS ()
11 BHOGRAI OR-05-005-026-014/54616
(SULTANPUR) 		2405005000NRG24230520230061659 23/05/2023 PULIN KUMAR PRADHAN 2405005WL003312 PULIN KUMAR PRADHAN 00415 SBIN0010902 1185 1185 Processed 26/05/2023 1876902849 MR PULIN KUMAR PRADHAN ()
SubTotal 11613 11613
12 BHOGRAI OR-05-005-026-005/32846
(SULTANPUR) 		2405005000NRG24230520230061694 23/05/2023 CITTA RANJAN JENA 2405005WL003314 CITTA RANJAN JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902840 CITTA RANJAN JENA ()
13 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG24230520230061695 23/05/2023 KEDAR JENA 2405005WL003314 KEDAR JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902838 KEDAR JENA ()
14 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG24230520230061697 23/05/2023 MADHUMITA JENA 2405005WL003314 MADHUMITA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902839 MADHUMITA JENA W/O- GAUTAM JENA ()
15 BHOGRAI OR-05-005-026-005/54756
(SULTANPUR) 		2405005000NRG24230520230061702 23/05/2023 BASANTI JENA 2405005WL003314 BASANTI JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902842 BASANTI JENA ()
16 BHOGRAI OR-05-005-026-005/54759
(SULTANPUR) 		2405005000NRG24230520230061704 23/05/2023 SUSHILATA JENA 2405005WL003314 SUSHILATA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902836 SUSHILATA JENA ()
17 BHOGRAI OR-05-005-026-005/54859
(SULTANPUR) 		2405005000NRG24230520230061713 23/05/2023 KALPANA JENA 2405005WL003314 KALPANA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902837 KALPANA JENA ()
18 BHOGRAI OR-05-005-026-005/54876
(SULTANPUR) 		2405005000NRG24230520230061717 23/05/2023 MINATI SETHY 2405005WL003314 MINATI SETHY 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902845 MINATI SETHY ()
19 BHOGRAI OR-05-005-026-014/54605
(SULTANPUR) 		2405005000NRG24230520230061654 23/05/2023 BHAJAHARI DUTTA 2405005WL003312 BHAJAHARI DUTTA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902841 BHAJAHARI DUTTA ()
20 BHOGRAI OR-05-005-026-014/54771
(SULTANPUR) 		2405005000NRG24230520230061660 23/05/2023 DEBANANDA DAS 2405005WL003312 DEBANANDA DAS 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902843 DEBANANDA DAS ()
21 BHOGRAI OR-05-005-026-014/54838
(SULTANPUR) 		2405005000NRG24230520230061661 23/05/2023 SANJAY JENA 2405005WL003312 SANJAY JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1876902846 SANJAY JENA ()
SubTotal 14220 14220
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_230523FTO_146794 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005026_230523FTO_146794 State Bank of India SBIN0010902 DEHURDA 11613
3 BHOGRAI OR2405005026_230523FTO_146794 UCO Bank UCBA0001111 BHOGRAI 14220

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