Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:49:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_071023FTO_614992
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-05-005-026-001/55091
(SULTANPUR) 		2405005000NRG24071020230289604 07/10/2023 CHANDAN KUMAR SAHOO 2405005WL030023 CHANDAN KUMAR SAHOO 00032 UTIB0002275 1659 1659 Processed 10/11/2023 7325463765 CHANDAN KUMAR SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-026-001/54933
(SULTANPUR) 		2405005000NRG24071020230289597 07/10/2023 ASHWINI KUMAR DEY 2405005WL030023 ASHWINI KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463757 MR ASHWINI KUMAR DEY ()
3 BHOGRAI OR-05-005-026-001/54933
(SULTANPUR) 		2405005000NRG24071020230289598 07/10/2023 TAPASI DEY 2405005WL030023 TAPASI DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463753 MRS TAPASIDEY DEY ()
4 BHOGRAI OR-05-005-026-001/54979
(SULTANPUR) 		2405005000NRG24071020230289601 07/10/2023 DILLIP KUMAR DAS 2405005WL030023 DILLIP KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463755 MR DILLIP KUMAR DAS ()
5 BHOGRAI OR-05-005-026-001/54979
(SULTANPUR) 		2405005000NRG24071020230289600 07/10/2023 MANISHA DAS 2405005WL030023 MANISHA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463754 MRS MANISHA DAS ()
6 BHOGRAI OR-05-005-026-001/54984
(SULTANPUR) 		2405005000NRG24071020230289616 07/10/2023 LAXMAN DEY 2405005WL030024 LAXMAN DEY 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325463756 MR LAXMAN DEY ()
SubTotal 8295 8295
7 BHOGRAI OR-05-005-026-001/33153
(SULTANPUR) 		2405005000NRG24071020230289589 07/10/2023 RADHARAMAN NAYAK 2405005WL030023 RADHARAMAN NAYAK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463759 RADHARAMAN NAYAK ()
8 BHOGRAI OR-05-005-026-001/33153
(SULTANPUR) 		2405005000NRG24071020230289590 07/10/2023 SUMITRA NAYAK 2405005WL030023 SUMITRA NAYAK 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463758 SUMITRA NAYAK ()
9 BHOGRAI OR-05-005-026-001/53927
(SULTANPUR) 		2405005000NRG24071020230289591 07/10/2023 RINARANI SAHOO 2405005WL030023 RINARANI SAHOO 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463763 RINARANI SAHOO ()
10 BHOGRAI OR-05-005-026-001/54979
(SULTANPUR) 		2405005000NRG24071020230289599 07/10/2023 PRADIP KUMAR DAS 2405005WL030023 PRADIP KUMAR DAS 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463761 PRADIP KUMAR DAS ()
11 BHOGRAI OR-05-005-026-001/55091
(SULTANPUR) 		2405005000NRG24071020230289602 07/10/2023 GYANENDRA SAHOO 2405005WL030023 GYANENDRA SAHOO 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463760 GYANENDRA SAHOO ()
12 BHOGRAI OR-05-005-026-001/55091
(SULTANPUR) 		2405005000NRG24071020230289603 07/10/2023 MANORAMA SAHOO 2405005WL030023 MANORAMA SAHOO 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325463762 MANORAMA SAHOO ()
SubTotal 9954 9954
13 BHOGRAI OR-05-005-026-008/54901
(SULTANPUR) 		2405005000NRG24071020230289620 07/10/2023 SANATAN KAMILA 2405005WL030024 SANATAN KAMILA 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325463764 SANATAN KAMILA ()
SubTotal 1659 1659
14 BHOGRAI OR-05-005-026-001/58432
(SULTANPUR) 		2405005000NRG24071020230289606 07/10/2023 ANITA MOHANTY 2405005WL030023 ANITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325463752 ANITA MOHANTY ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_071023FTO_614992 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005044_071023FTO_614992 State Bank of India SBIN0010902 DEHURDA 8295
3 BHOGRAI OR2405005044_071023FTO_614992 UCO Bank UCBA0001111 BHOGRAI 9954
4 BHOGRAI OR2405005044_071023FTO_614992 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005044_071023FTO_614992 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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