Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_150823FTO_453087
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-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24140820230207967 15/08/2023 SANTILATA BISWAL 2405005WL012455 SANTILATA BISWAL 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999784 MRS SANTILATA BISWAL ()
2 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24140820230207974 15/08/2023 PUSPALATA SAHU 2405005WL012455 PUSPALATA SAHU 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999779 MISS PUSPALATA SAHU ()
3 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24140820230207978 15/08/2023 SATYANARAYAN DALEI 2405005WL012455 SATYANARAYAN DALEI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999777 MR SATYANARAYAN DALEI ()
4 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24140820230207983 15/08/2023 AHALYA DALEI 2405005WL012455 AHALYA DALEI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999780 MRS AHALYA DALEI ()
5 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24140820230207984 15/08/2023 PHULA DALAI 2405005WL012455 PHULA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999781 MISS PHULA DALAI ()
6 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24140820230207986 15/08/2023 BABURAM DALEI 2405005WL012455 BABURAM DALEI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999785 MR BABURAM DALEI ()
7 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24140820230208007 15/08/2023 BASANTI DAS 2405005WL012455 BASANTI DAS 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999783 MRS BASANTI DAS ()
8 BHOGRAI OR-05-005-026-002/54733
(SULTANPUR) 		2405005000NRG24140820230208020 15/08/2023 SHYAMSUNDAR DALAI 2405005WL012455 SHYAMSUNDAR DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999776 MR SHYAMSUNDAR DALAI ()
9 BHOGRAI OR-05-005-026-002/54743
(SULTANPUR) 		2405005000NRG24140820230208021 15/08/2023 SABITA DALAI 2405005WL012455 SABITA DALAI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4969999778 MRS SABITA DALAI ()
10 BHOGRAI OR-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24140820230207939 15/08/2023 ABHIMANYU DALAI 2405005WL012454 ABHIMANYU DALAI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4969999782 MR ABHIMANYU DALAI ()
SubTotal 13983 13983
11 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24140820230207968 15/08/2023 MANARANJAN BHUYAN 2405005WL012455 MANARANJAN BHUYAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999788 MANARANJAN BHUYAN ()
12 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24140820230207980 15/08/2023 RUKMANI DALAI 2405005WL012455 RUKMANI DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999793 RUKMANI DALAI ()
13 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24140820230207982 15/08/2023 CHANDAN DALAI 2405005WL012455 CHANDAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999798 CHANDAN DALAI ()
14 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24140820230207993 15/08/2023 PRAHALAD RANA 2405005WL012455 PRAHALAD RANA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999786 PRAHLLADA RANA ()
15 BHOGRAI OR-05-005-026-001/54959
(SULTANPUR) 		2405005000NRG24140820230208000 15/08/2023 KABITA DAS 2405005WL012455 KABITA DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999801 KABITA DAS ()
16 BHOGRAI OR-05-005-026-001/54979
(SULTANPUR) 		2405005000NRG24140820230208001 15/08/2023 PRADIP KUMAR DAS 2405005WL012455 PRADIP KUMAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999795 PRADIP KUMAR DAS ()
17 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24140820230208005 15/08/2023 KUNI DALAI 2405005WL012455 KUNI DALAI 00462 UCBA0001111 948 948 Processed 30/08/2023 4969999794 KUNI DALAI ()
18 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24140820230207906 15/08/2023 RAJASHREE BEHERA 2405005WL012453 RAJASHREE BEHERA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999799 RAJASHREE BEHERA ()
19 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24140820230207908 15/08/2023 SANJAYA NAYAK 2405005WL012453 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999791 SANJAYA NAYAK ()
20 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24140820230208009 15/08/2023 MANMATH GHADAI 2405005WL012455 MANMATH GHADAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4969999797 MANMATH GHADAI ()
21 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24140820230208011 15/08/2023 BHARATI GIRI 2405005WL012455 BHARATI GIRI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999796 BHARATI GIRI ()
22 BHOGRAI OR-05-005-026-002/54098
(SULTANPUR) 		2405005000NRG24140820230207923 15/08/2023 SARBESWAR DAS 2405005WL012454 SARBESWAR DAS 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999790 SARBESWAR DAS ()
23 BHOGRAI OR-05-005-026-008/54226
(SULTANPUR) 		2405005000NRG24140820230207928 15/08/2023 SUSMITA DALAI 2405005WL012454 SUSMITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999792 SUSMITA DALAI ()
24 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24140820230207929 15/08/2023 SUMITA MISHRA 2405005WL012454 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999787 SUMITA MISHRA ()
25 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24140820230207938 15/08/2023 SABITA DALAI 2405005WL012454 SABITA DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4969999800 SABITA DALAI ()
26 BHOGRAI OR-05-005-026-008/54625
(SULTANPUR) 		2405005000NRG24140820230207943 15/08/2023 MANMATH DALAI 2405005WL012454 MANMATH DALAI 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4969999789 MANMATH DALAI ()
SubTotal 21804 21804
27 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24140820230207947 15/08/2023 MANJU DALAI 2405005WL012454 MANJU DALAI 00462 UCBA0002598 1185 1185 Processed 30/08/2023 4969999802 MANJU DALAI ()
SubTotal 1185 1185
28 BHOGRAI OR-05-005-026-001/55086
(SULTANPUR) 		2405005000NRG24140820230208013 15/08/2023 SUMATI PATRA 2405005WL012455 SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4969999775 No Such Account
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_150823FTO_453087 State Bank of India SBIN0010902 DEHURDA 13983
2 BHOGRAI OR2405005044_150823FTO_453087 UCO Bank UCBA0001111 BHOGRAI 20382
3 BHOGRAI OR2405005044_150823FTO_453087 UCO Bank UCBA0001111 Uco Bhograi 1422
4 BHOGRAI OR2405005044_150823FTO_453087 UCO Bank UCBA0002598 JAMKUNDA 1185
5 BHOGRAI OR2405005044_150823FTO_453087 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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