Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_230523APB_FTO_146805
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-05-005-026-014/54598
(SULTANPUR) 		2405005000NRG24230520230061648 23/05/2023 JAGABANDHU RAUT 2405005WL003312 JAGABANDHU RAUT 00032 UTIB0002275 474 474 Processed 26/05/2023 1877541918 JAGABANDHU RAUT AXIS BANK(607153)
SubTotal 474 474
2 BHOGRAI OR-05-005-026-014/54590
(SULTANPUR) 		2405005000NRG24230520230061644 23/05/2023 MITHUN PANDA 2405005WL003312 MITHUN PANDA 00168 ICIC0002164 1422 1422 Processed 26/05/2023 1877541894 MITHUN PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-026-005/32840
(SULTANPUR) 		2405005000NRG24230520230061693 23/05/2023 SANTILATA BEHERA 2405005WL003314 SANTILATA BEHERA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541904 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-005/54110
(SULTANPUR) 		2405005000NRG24230520230061699 23/05/2023 MANJULATA JENA 2405005WL003314 MANJULATA JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541920 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-005/54111
(SULTANPUR) 		2405005000NRG24230520230061700 23/05/2023 LAKSHMIPRIYA JENA 2405005WL003314 LAKSHMIPRIYA JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541911 MRS LAKSHMIPRIYA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-005/54260
(SULTANPUR) 		2405005000NRG24230520230061701 23/05/2023 BHULAN JENA 2405005WL003314 BHULAN JENA 00415 SBIN0010902 237 237 Processed 26/05/2023 1877541907 BHULAN JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-005/54761
(SULTANPUR) 		2405005000NRG24230520230061705 23/05/2023 DULAL JENA 2405005WL003314 DULAL JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541899 MR DULAL JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-005/54856
(SULTANPUR) 		2405005000NRG24230520230061712 23/05/2023 CHAKRADHARA SETHI 2405005WL003314 CHAKRADHARA SETHI 00415 SBIN0010902 948 948 Processed 26/05/2023 1877541895 CHAKRADHARA SETHI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-005/54864
(SULTANPUR) 		2405005000NRG24230520230061716 23/05/2023 SULACHANA DUTTA 2405005WL003314 SULACHANA DUTTA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541906 MRS SULACHANA DUTTA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-005/584321
(SULTANPUR) 		2405005000NRG24230520230061718 23/05/2023 CHAKRADHAR JENA 2405005WL003314 CHAKRADHAR JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541921 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-005/584322
(SULTANPUR) 		2405005000NRG24230520230061719 23/05/2023 HEMANTA JENA 2405005WL003314 HEMANTA JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541902 MR HEMANTA JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-005/584328
(SULTANPUR) 		2405005000NRG24230520230061722 23/05/2023 SUKUMAR DALAI 2405005WL003314 SUKUMAR DALAI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541913 MR SUKUMAR DALAI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-014/53957
(SULTANPUR) 		2405005000NRG24230520230061627 23/05/2023 UMESH JENA 2405005WL003312 UMESH JENA 00415 SBIN0010902 1185 1185 Processed 26/05/2023 1877541898 MR UMESH JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-014/54348
(SULTANPUR) 		2405005000NRG24230520230061628 23/05/2023 PRAMATH JENA 2405005WL003312 PRAMATH JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541914 MR PRAMATH JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-014/54349
(SULTANPUR) 		2405005000NRG24230520230061629 23/05/2023 KAMALA LOCHAN PARAMANIK 2405005WL003312 KAMALA LOCHAN PARAMANIK 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541903 MR KAMAL LOCHAN PARAMANIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-014/54571
(SULTANPUR) 		2405005000NRG24230520230061638 23/05/2023 RAJENDRA DAS 2405005WL003312 RAJENDRA DAS 00415 SBIN0010902 1185 1185 Processed 26/05/2023 1877541919 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-026-014/54574
(SULTANPUR) 		2405005000NRG24230520230061640 23/05/2023 AJAY KUMAR MOHANTY 2405005WL003312 AJAY KUMAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 26/05/2023 1877541900 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-026-014/54593
(SULTANPUR) 		2405005000NRG24230520230061645 23/05/2023 PRADIP SENAPATI 2405005WL003312 PRADIP SENAPATI 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541910 MR PRADIP SENAPATI STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-014/54596
(SULTANPUR) 		2405005000NRG24230520230061647 23/05/2023 BHUBAN CHANDRA PRADHAN 2405005WL003312 BHUBAN CHANDRA PRADHAN 00415 SBIN0010902 1185 1185 Processed 26/05/2023 1877541897 MR BHUBAN CHANDRA PRADHAN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-026-014/54599
(SULTANPUR) 		2405005000NRG24230520230061649 23/05/2023 PRABHURAM JENA 2405005WL003312 PRABHURAM JENA 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541912 PRABHURAM JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-026-014/54600
(SULTANPUR) 		2405005000NRG24230520230061651 23/05/2023 AJAY PRASAD PRADHAN 2405005WL003312 AJAY PRASAD PRADHAN 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541909 MR AJAY PRASAD PRADHAN STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-026-014/54600
(SULTANPUR) 		2405005000NRG24230520230061650 23/05/2023 RABINDRA PRADHAN 2405005WL003312 RABINDRA PRADHAN 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541896 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
23 BHOGRAI OR-05-005-026-014/54609
(SULTANPUR) 		2405005000NRG24230520230061656 23/05/2023 ASHOK PARAMANIK 2405005WL003312 ASHOK PARAMANIK 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541905 MRS ASHOK PARAMANIK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-026-014/54610
(SULTANPUR) 		2405005000NRG24230520230061657 23/05/2023 NITYANANDA DAS 2405005WL003312 NITYANANDA DAS 00415 SBIN0010902 1422 1422 Processed 26/05/2023 1877541908 NITYANANDA DAS S/O- TRILOCHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 28677 28677
25 BHOGRAI OR-05-005-026-014/33740
(SULTANPUR) 		2405005000NRG24230520230061625 23/05/2023 KAMALAKANTA PRADHAN 2405005WL003312 KAMALAKANTA PRADHAN 00415 SBIN0013584 1422 1422 Processed 26/05/2023 1877541901 KAMALA KANTA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
26 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG24230520230061696 23/05/2023 BASANTI JENA 2405005WL003314 BASANTI JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541922 BASANTI JENA UCO BANK(607066)
27 BHOGRAI OR-05-005-026-005/54110
(SULTANPUR) 		2405005000NRG24230520230061698 23/05/2023 JAYANTA KUMAR JENA 2405005WL003314 JAYANTA KUMAR JENA 00462 UCBA0001111 948 948 Processed 26/05/2023 1877541923 MR JAYANTA JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-026-005/54758
(SULTANPUR) 		2405005000NRG24230520230061703 23/05/2023 BHARATI BEHERA 2405005WL003314 BHARATI BEHERA 00462 UCBA0001111 1185 1185 Processed 26/05/2023 1877541878 BHARATI BEHERA UCO BANK(607066)
29 BHOGRAI OR-05-005-026-005/54761
(SULTANPUR) 		2405005000NRG24230520230061706 23/05/2023 SHIBANI JENA 2405005WL003314 SHIBANI JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541924 SHIBANI JENA UCO BANK(607066)
30 BHOGRAI OR-05-005-026-005/54763
(SULTANPUR) 		2405005000NRG24230520230061708 23/05/2023 MINA RANI JENA 2405005WL003314 MINA RANI JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541884 MINA RANI JENA UCO BANK(607066)
31 BHOGRAI OR-05-005-026-005/54860
(SULTANPUR) 		2405005000NRG24230520230061714 23/05/2023 SHASANKA JENA 2405005WL003314 SHASANKA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541879 SHASANKA JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-026-005/584327
(SULTANPUR) 		2405005000NRG24230520230061721 23/05/2023 BISHNU PRIYA KAMILA 2405005WL003314 BISHNU PRIYA KAMILA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541887 BISHNU PRIYA KAMILA UCO BANK(607066)
33 BHOGRAI OR-05-005-026-014/33724
(SULTANPUR) 		2405005000NRG24230520230061623 23/05/2023 MAMATA SENAPATI 2405005WL003312 MAMATA SENAPATI 00462 UCBA0001111 474 474 Processed 26/05/2023 1877541882 MAMATA SENAPATI PUNJAB NATIONAL BANK(508568)
34 BHOGRAI OR-05-005-026-014/33772
(SULTANPUR) 		2405005000NRG24230520230061626 23/05/2023 KABITA PRADHAN 2405005WL003312 KABITA PRADHAN 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541876 KABITA PRADHAN UCO BANK(607066)
35 BHOGRAI OR-05-005-026-014/54355
(SULTANPUR) 		2405005000NRG24230520230061630 23/05/2023 BIJAY MOHANTY 2405005WL003312 BIJAY MOHANTY 00462 UCBA0001111 474 474 Processed 26/05/2023 1877541880 BIJAY MOHANTY UCO BANK(607066)
36 BHOGRAI OR-05-005-026-014/54357
(SULTANPUR) 		2405005000NRG24230520230061631 23/05/2023 TAPAN LUMAR PARAMANIK 2405005WL003312 TAPAN LUMAR PARAMANIK 00462 UCBA0001111 1185 1185 Processed 26/05/2023 1877541889 TAPAN KUMAR PARAMANIK UCO BANK(607066)
37 BHOGRAI OR-05-005-026-014/54359
(SULTANPUR) 		2405005000NRG24230520230061633 23/05/2023 JAYANTI PRADHAN 2405005WL003312 JAYANTI PRADHAN 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541886 JAYANTI PRADHAN UCO BANK(607066)
38 BHOGRAI OR-05-005-026-014/54359
(SULTANPUR) 		2405005000NRG24230520230061632 23/05/2023 SUBHENDU PRADHAN 2405005WL003312 SUBHENDU PRADHAN 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541881 SUBHENDU PRADHAN UCO BANK(607066)
39 BHOGRAI OR-05-005-026-014/54555
(SULTANPUR) 		2405005000NRG24230520230061634 23/05/2023 SUKESH KUMAR BHANJA 2405005WL003312 SUKESH KUMAR BHANJA 00462 UCBA0001111 948 948 Processed 26/05/2023 1877541877 SUKESH KUMAR BHANJA UCO BANK(607066)
40 BHOGRAI OR-05-005-026-014/54560
(SULTANPUR) 		2405005000NRG24230520230061635 23/05/2023 AJAY JENA 2405005WL003312 AJAY JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541890 AJAY JENA UCO BANK(607066)
41 BHOGRAI OR-05-005-026-014/54569
(SULTANPUR) 		2405005000NRG24230520230061637 23/05/2023 LILIMA JENA 2405005WL003312 LILIMA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541885 LILIMA JENA UCO BANK(607066)
42 BHOGRAI OR-05-005-026-014/54573
(SULTANPUR) 		2405005000NRG24230520230061639 23/05/2023 NILAMANI PRADHAN 2405005WL003312 NILAMANI PRADHAN 00462 UCBA0001111 711 711 Processed 26/05/2023 1877541893 NILAMANI PRADHAN ODISHA GRAMYA BANK(607060)
43 BHOGRAI OR-05-005-026-014/54604
(SULTANPUR) 		2405005000NRG24230520230061653 23/05/2023 RAMAKANTA PRADHAN 2405005WL003312 RAMAKANTA PRADHAN 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541883 RAMAKANTA PRADHAN UCO BANK(607066)
44 BHOGRAI OR-05-005-026-014/54607
(SULTANPUR) 		2405005000NRG24230520230061655 23/05/2023 SRIKANTA JENA 2405005WL003312 SRIKANTA JENA 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541892 SRIKANTA JENA UCO BANK(607066)
45 BHOGRAI OR-05-005-026-014/54610
(SULTANPUR) 		2405005000NRG24230520230061658 23/05/2023 BIKASH KUMAR DAS 2405005WL003312 BIKASH KUMAR DAS 00462 UCBA0001111 1422 1422 Processed 26/05/2023 1877541888 BIKASH KUMAR DAS UCO BANK(607066)
46 BHOGRAI OR-05-005-026-014/54839
(SULTANPUR) 		2405005000NRG24230520230061662 23/05/2023 SHRIMANTA JENA 2405005WL003312 SHRIMANTA JENA 00462 UCBA0001111 1185 1185 Processed 26/05/2023 1877541891 SHRIMANTA JENA UCO BANK(607066)
SubTotal 25596 25596
47 BHOGRAI OR-05-005-026-014/54575
(SULTANPUR) 		2405005000NRG24230520230061641 23/05/2023 KARTICK DAS 2405005WL003312 KARTICK DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877541915 GITA RANI DAS UCO BANK(607066)
48 BHOGRAI OR-05-005-026-014/54594
(SULTANPUR) 		2405005000NRG24230520230061646 23/05/2023 REBATI MOHANTY 2405005WL003312 REBATI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 26/05/2023 1877541917 REBATI MOHANTY AXIS BANK(607153)
49 BHOGRAI OR-05-005-026-014/54601
(SULTANPUR) 		2405005000NRG24230520230061652 23/05/2023 KARTICK SENAPATI 2405005WL003312 KARTICK SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877541916 KARTICK SENAPATI UCO BANK(607066)
SubTotal 3081 3081
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_230523APB_FTO_146805 AXIS BANK UTIB0002275 JALESWARPUR 474
2 BHOGRAI OR2405005026_230523APB_FTO_146805 ICICI BANK ICIC0002164 BHOGRAI 1422
3 BHOGRAI OR2405005026_230523APB_FTO_146805 State Bank of India SBIN0010902 DEHURDA 28677
4 BHOGRAI OR2405005026_230523APB_FTO_146805 State Bank of India SBIN0013584 Chandaneswar 1422
5 BHOGRAI OR2405005026_230523APB_FTO_146805 UCO Bank UCBA0001111 BHOGRAI 25596
6 BHOGRAI OR2405005026_230523APB_FTO_146805 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3081

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