Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_090523APB_FTO_94821
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) 		2405005000NRG24040520230030963 09/05/2023 JAGABANDHU RAUT 2405005WL001593 JAGABANDHU RAUT 00032 UTIB0002275 711 711 Processed 13/05/2023 1541097262 JAGABANDHU RAUT AXIS BANK(607153)
SubTotal 711 711
2 BHOGRAI OR-05-005-026-014/54590
(SULTANPUR) 		2405005000NRG24040520230030960 09/05/2023 MITHUN PANDA 2405005WL001593 MITHUN PANDA 00168 ICIC0002164 1422 1422 Rejected 13/05/2023 1541097246 invalid Bank Identifier
SubTotal 1422 1422
3 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG24040520230030935 09/05/2023 CHANDAN CHAND 2405005WL001592 CHANDAN CHAND 00415 SBIN0010902 1185 1185 Processed 13/05/2023 1541097253 CHANDAN CHAND AXIS BANK(607153)
4 BHOGRAI OR-05-005-026-003/54329
(SULTANPUR) 		2405005000NRG24040520230030939 09/05/2023 SANJAY SAHOO 2405005WL001592 SANJAY SAHOO 00415 SBIN0010902 1185 1185 Processed 13/05/2023 1541097249 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-014/53957
(SULTANPUR) 		2405005000NRG24040520230030946 09/05/2023 UMESH JENA 2405005WL001593 UMESH JENA 00415 SBIN0010902 948 948 Processed 13/05/2023 1541097248 MR UMESH JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-014/54348
(SULTANPUR) 		2405005000NRG24040520230030947 09/05/2023 PRAMATH JENA 2405005WL001593 PRAMATH JENA 00415 SBIN0010902 1422 1422 Processed 13/05/2023 1541097259 MR PRAMATH JENA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-014/54349
(SULTANPUR) 		2405005000NRG24040520230030948 09/05/2023 KAMALA LOCHAN PARAMANIK 2405005WL001593 KAMALA LOCHAN PARAMANIK 00415 SBIN0010902 948 948 Processed 13/05/2023 1541097252 MR KAMAL LOCHAN PARAMANIK STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-014/54574
(SULTANPUR) 		2405005000NRG24040520230030957 09/05/2023 AJAY KUMAR MOHANTY 2405005WL001593 AJAY KUMAR MOHANTY 00415 SBIN0010902 1185 1185 Processed 13/05/2023 1541097250 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-014/54593
(SULTANPUR) 		2405005000NRG24040520230030961 09/05/2023 PRADIP SENAPATI 2405005WL001593 PRADIP SENAPATI 00415 SBIN0010902 474 474 Processed 13/05/2023 1541097257 MR PRADIP SENAPATI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-014/54599
(SULTANPUR) 		2405005000NRG24040520230030964 09/05/2023 PRABHURAM JENA 2405005WL001593 PRABHURAM JENA 00415 SBIN0010902 1422 1422 Processed 13/05/2023 1541097258 PRABHURAM JENA UCO BANK(607066)
11 BHOGRAI OR-05-005-026-014/54600
(SULTANPUR) 		2405005000NRG24040520230030966 09/05/2023 AJAY PRASAD PRADHAN 2405005WL001593 AJAY PRASAD PRADHAN 00415 SBIN0010902 1422 1422 Processed 13/05/2023 1541097256 MR AJAY PRASAD PRADHAN STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-014/54600
(SULTANPUR) 		2405005000NRG24040520230030965 09/05/2023 RABINDRA PRADHAN 2405005WL001593 RABINDRA PRADHAN 00415 SBIN0010902 1422 1422 Processed 13/05/2023 1541097247 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-014/54609
(SULTANPUR) 		2405005000NRG24040520230030971 09/05/2023 ASHOK PARAMANIK 2405005WL001593 ASHOK PARAMANIK 00415 SBIN0010902 1185 1185 Processed 13/05/2023 1541097254 MRS ASHOK PARAMANIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-014/54610
(SULTANPUR) 		2405005000NRG24040520230030972 09/05/2023 NITYANANDA DAS 2405005WL001593 NITYANANDA DAS 00415 SBIN0010902 1422 1422 Processed 13/05/2023 1541097255 NITYANANDA DAS S/O- TRILOCHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
15 BHOGRAI OR-05-005-026-014/33740
(SULTANPUR) 		2405005000NRG24040520230030944 09/05/2023 KAMALAKANTA PRADHAN 2405005WL001593 KAMALAKANTA PRADHAN 00415 SBIN0013584 1422 1422 Processed 13/05/2023 1541097251 KAMALA KANTA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
16 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG24040520230030936 09/05/2023 ANITA CHAND 2405005WL001592 ANITA CHAND 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097265 ANITA CHAND UCO BANK(607066)
17 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG24040520230030933 09/05/2023 HARI NARAYAN CHAND 2405005WL001592 HARI NARAYAN CHAND 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097264 HARI NARAYAN CHAND UCO BANK(607066)
18 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG24040520230030934 09/05/2023 KANAKLATA CHAND 2405005WL001592 KANAKLATA CHAND 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097271 KANAKLATA CHAND UCO BANK(607066)
19 BHOGRAI OR-05-005-026-003/54321
(SULTANPUR) 		2405005000NRG24040520230030938 09/05/2023 JYOTSHNA RANI SAHOO 2405005WL001592 JYOTSHNA RANI SAHOO 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097263 CHANDIMATA SHG UCO BANK(607066)
20 BHOGRAI OR-05-005-026-003/54321
(SULTANPUR) 		2405005000NRG24040520230030937 09/05/2023 SUNIL KUMAR SAHOO 2405005WL001592 SUNIL KUMAR SAHOO 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097269 SUNIL KUMAR SAHOO UCO BANK(607066)
21 BHOGRAI OR-05-005-026-003/54329
(SULTANPUR) 		2405005000NRG24040520230030940 09/05/2023 AMBIKA SAHU 2405005WL001592 AMBIKA SAHU 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097268 AMBIKA SAHOO UCO BANK(607066)
22 BHOGRAI OR-05-005-026-003/584235
(SULTANPUR) 		2405005000NRG24040520230030941 09/05/2023 GOUTAM KUMAR SAHU 2405005WL001592 GOUTAM KUMAR SAHU 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097270 GOUTAM KUMAR SAHOO UCO BANK(607066)
23 BHOGRAI OR-05-005-026-003/584235
(SULTANPUR) 		2405005000NRG24040520230030942 09/05/2023 KABITA RANI SAHU 2405005WL001592 KABITA RANI SAHU 00462 UCBA0001111 1185 1185 Processed 13/05/2023 1541097267 KABITA RANI SAHU UCO BANK(607066)
24 BHOGRAI OR-05-005-026-014/33772
(SULTANPUR) 		2405005000NRG24040520230030945 09/05/2023 KABITA PRADHAN 2405005WL001593 KABITA PRADHAN 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097235 KABITA PRADHAN UCO BANK(607066)
25 BHOGRAI OR-05-005-026-014/54355
(SULTANPUR) 		2405005000NRG24040520230030949 09/05/2023 BIJAY MOHANTY 2405005WL001593 BIJAY MOHANTY 00462 UCBA0001111 948 948 Processed 13/05/2023 1541097237 BIJAY MOHANTY UCO BANK(607066)
26 BHOGRAI OR-05-005-026-014/54357
(SULTANPUR) 		2405005000NRG24040520230030950 09/05/2023 TAPAN LUMAR PARAMANIK 2405005WL001593 TAPAN LUMAR PARAMANIK 00462 UCBA0001111 474 474 Processed 13/05/2023 1541097243 TAPAN KUMAR PARAMANIK UCO BANK(607066)
27 BHOGRAI OR-05-005-026-014/54359
(SULTANPUR) 		2405005000NRG24040520230030952 09/05/2023 JAYANTI PRADHAN 2405005WL001593 JAYANTI PRADHAN 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097241 JAYANTI PRADHAN UCO BANK(607066)
28 BHOGRAI OR-05-005-026-014/54359
(SULTANPUR) 		2405005000NRG24040520230030951 09/05/2023 SUBHENDU PRADHAN 2405005WL001593 SUBHENDU PRADHAN 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097238 SUBHENDU PRADHAN UCO BANK(607066)
29 BHOGRAI OR-05-005-026-014/54555
(SULTANPUR) 		2405005000NRG24040520230030953 09/05/2023 SUKESH KUMAR BHANJA 2405005WL001593 SUKESH KUMAR BHANJA 00462 UCBA0001111 474 474 Processed 13/05/2023 1541097236 SUKESH KUMAR BHANJA UCO BANK(607066)
30 BHOGRAI OR-05-005-026-014/54560
(SULTANPUR) 		2405005000NRG24040520230030954 09/05/2023 AJAY JENA 2405005WL001593 AJAY JENA 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097266 AJAY JENA UCO BANK(607066)
31 BHOGRAI OR-05-005-026-014/54569
(SULTANPUR) 		2405005000NRG24040520230030956 09/05/2023 LILIMA JENA 2405005WL001593 LILIMA JENA 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097240 LILIMA JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-026-014/54604
(SULTANPUR) 		2405005000NRG24040520230030968 09/05/2023 RAMAKANTA PRADHAN 2405005WL001593 RAMAKANTA PRADHAN 00462 UCBA0001111 948 948 Processed 13/05/2023 1541097239 RAMAKANTA PRADHAN UCO BANK(607066)
33 BHOGRAI OR-05-005-026-014/54607
(SULTANPUR) 		2405005000NRG24040520230030970 09/05/2023 SRIKANTA JENA 2405005WL001593 SRIKANTA JENA 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097245 SRIKANTA JENA UCO BANK(607066)
34 BHOGRAI OR-05-005-026-014/54610
(SULTANPUR) 		2405005000NRG24040520230030973 09/05/2023 BIKASH KUMAR DAS 2405005WL001593 BIKASH KUMAR DAS 00462 UCBA0001111 1422 1422 Processed 13/05/2023 1541097242 BIKASH KUMAR DAS UCO BANK(607066)
35 BHOGRAI OR-05-005-026-014/54839
(SULTANPUR) 		2405005000NRG24040520230030977 09/05/2023 SHRIMANTA JENA 2405005WL001593 SHRIMANTA JENA 00462 UCBA0001111 474 474 Processed 13/05/2023 1541097244 SHRIMANTA JENA UCO BANK(607066)
SubTotal 22752 22752
36 BHOGRAI OR-05-005-026-014/54594
(SULTANPUR) 		2405005000NRG24040520230030962 09/05/2023 REBATI MOHANTY 2405005WL001593 REBATI MOHANTY 00654 IOBA0ROGB01 711 711 Processed 13/05/2023 1541097261 REBATI MOHANTY AXIS BANK(607153)
37 BHOGRAI OR-05-005-026-014/54601
(SULTANPUR) 		2405005000NRG24040520230030967 09/05/2023 KARTICK SENAPATI 2405005WL001593 KARTICK SENAPATI 00654 IOBA0ROGB01 948 948 Processed 13/05/2023 1541097260 KARTICK SENAPATI UCO BANK(607066)
SubTotal 1659 1659
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_090523APB_FTO_94821 AXIS BANK UTIB0002275 JALESWARPUR 711
2 BHOGRAI OR2405005026_090523APB_FTO_94821 ICICI BANK ICIC0002164 BHOGRAI 1422
3 BHOGRAI OR2405005026_090523APB_FTO_94821 State Bank of India SBIN0010902 DEHURDA 14220
4 BHOGRAI OR2405005026_090523APB_FTO_94821 State Bank of India SBIN0013584 Chandaneswar 1422
5 BHOGRAI OR2405005026_090523APB_FTO_94821 UCO Bank UCBA0001111 BHOGRAI 22752
6 BHOGRAI OR2405005026_090523APB_FTO_94821 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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