Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_051223APB_FTO_852881
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-05-005-026-001/55030
(SULTANPUR) 		2405005000NRG24051220230387254 05/12/2023 BARUN KUMAR PATRA 2405005WL049897 BARUN KUMAR PATRA 00032 UTIB0002275 1422 1422 Processed 29/02/2024 1107266700 BARUN KUMAR PATRA UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24051220230387232 05/12/2023 SUJATA NAYAK 2405005WL049897 SUJATA NAYAK 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266681 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-001/54062
(SULTANPUR) 		2405005000NRG24051220230387279 05/12/2023 ARATI PATRA 2405005WL049899 ARATI PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1107266665 MRS ARATI PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/54062
(SULTANPUR) 		2405005000NRG24051220230387278 05/12/2023 NARAYAN PATRA 2405005WL049899 NARAYAN PATRA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1107266664 MR NARAYAN PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/54393
(SULTANPUR) 		2405005000NRG24051220230387280 05/12/2023 Mrs. RITA RANI MANDAL 2405005WL049899 Mrs. RITA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1107266683 Mrs. RITA RANI MANDAL ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-026-001/54454
(SULTANPUR) 		2405005000NRG24051220230387281 05/12/2023 JAGABANDHU SINGH 2405005WL049899 JAGABANDHU SINGH 00415 SBIN0010902 237 237 Processed 01/03/2024 1107266701 SHRI JAGABANDHU SINGH STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24051220230387247 05/12/2023 HAREKRUSHNA BHANJA 2405005WL049897 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266698 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-026-001/54965
(SULTANPUR) 		2405005000NRG24051220230387248 05/12/2023 NITYANANDA PATRA 2405005WL049897 NITYANANDA PATRA 00415 SBIN0010902 1185 1185 Processed 01/03/2024 1107266699 MR NITYANANDA PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24051220230387251 05/12/2023 SANGITA NAYAK 2405005WL049897 SANGITA NAYAK 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266674 MISS SANGITA NAYAK STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24051220230387252 05/12/2023 BIJAY KUMAR NAYAK 2405005WL049897 BIJAY KUMAR NAYAK 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266680 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24051220230387253 05/12/2023 MANDAKINI NAYAK 2405005WL049897 MANDAKINI NAYAK 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266668 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24051220230387256 05/12/2023 ARATI BHANJA 2405005WL049897 ARATI BHANJA 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266675 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24051220230387268 05/12/2023 Mr. UMESH CHANDRA SAHOO 2405005WL049897 Mr. UMESH CHANDRA SAHOO 00415 SBIN0010902 1422 1422 Processed 01/03/2024 1107266669 MR UMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-002/33027
(SULTANPUR) 		2405005000NRG24051220230387273 05/12/2023 BRAJABALA SETHI 2405005WL049898 BRAJABALA SETHI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1107266694 MRS BRAJABALA SETHI STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-002/53903
(SULTANPUR) 		2405005000NRG24051220230387276 05/12/2023 JAYANTI BARIK 2405005WL049898 JAYANTI BARIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1107266693 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-002/54688
(SULTANPUR) 		2405005000NRG24051220230387282 05/12/2023 ARATI MOHANTY 2405005WL049899 ARATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1107266695 ARATI MAHANTY UCO BANK(607066)
17 BHOGRAI OR-05-005-026-008/54655
(SULTANPUR) 		2405005000NRG24051220230387301 05/12/2023 SUNITA MOHANTY 2405005WL049903 SUNITA MOHANTY 00415 SBIN0010902 237 237 Processed 29/02/2024 1107266697 SUNITA MOHANTY AXIS BANK(607153)
SubTotal 21567 21567
18 BHOGRAI OR-05-005-026-001/54309
(SULTANPUR) 		2405005000NRG24051220230387285 05/12/2023 MAMATA NAYAK 2405005WL049900 MAMATA NAYAK 00462 UCBA0001111 237 237 Processed 01/03/2024 1107266660 MRS MAMTA NAYAK STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24051220230387234 05/12/2023 SUMANA SAHOO 2405005WL049897 SUMANA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266682 SUMANA SAHOO UCO BANK(607066)
20 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24051220230387233 05/12/2023 SWARNALATA SAHU 2405005WL049897 SWARNALATA SAHU 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266666 SWARNALATA SAHU UCO BANK(607066)
21 BHOGRAI OR-05-005-026-001/54388
(SULTANPUR) 		2405005000NRG24051220230387235 05/12/2023 MAMATA SAHOO 2405005WL049897 MAMATA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266676 MAMATA SAHOO UCO BANK(607066)
22 BHOGRAI OR-05-005-026-001/54388
(SULTANPUR) 		2405005000NRG24051220230387236 05/12/2023 SUCHITRA SAHOO 2405005WL049897 SUCHITRA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266692 SUCHITRA SAHOO UCO BANK(607066)
23 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24051220230387238 05/12/2023 GITARANI NAYAK 2405005WL049897 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 01/03/2024 1107266672 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24051220230387239 05/12/2023 ANNAPURNA BEHERA 2405005WL049897 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266673 ANNAPURNA BEHERA UCO BANK(607066)
25 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24051220230387241 05/12/2023 LAKSHMIPRIYA PATRA 2405005WL049897 LAKSHMIPRIYA PATRA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266658 LAKSMIPRIYA PATRA UCO BANK(607066)
26 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24051220230387240 05/12/2023 SRIKRUSHNA PATRA 2405005WL049897 SRIKRUSHNA PATRA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266677 SRIKRUSHNA PATRA UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24051220230387244 05/12/2023 DEEPAK KUMAR DHAL 2405005WL049897 DEEPAK KUMAR DHAL 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266663 DEEPAK KUMAR DHAL UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24051220230387243 05/12/2023 GITANJALI SETHI 2405005WL049897 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266671 GITANJALI SETHI UCO BANK(607066)
29 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24051220230387242 05/12/2023 RAMESH CH. SETHI 2405005WL049897 RAMESH CH. SETHI 00462 UCBA0001111 1422 1422 Processed 01/03/2024 1107266648 RAMESH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHOGRAI OR-05-005-026-001/54841
(SULTANPUR) 		2405005000NRG24051220230387246 05/12/2023 JYOTSNA RANI KAMILA 2405005WL049897 JYOTSNA RANI KAMILA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266653 JYOTSNA RANI KAMILA UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/54841
(SULTANPUR) 		2405005000NRG24051220230387245 05/12/2023 RAMSANKAR KAMILA 2405005WL049897 RAMSANKAR KAMILA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266649 RAMSANKAR KAMILA UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/54951
(SULTANPUR) 		2405005000NRG24051220230387286 05/12/2023 ARATI DAS 2405005WL049900 ARATI DAS 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266690 ARATI DAS PUNJAB & SIND BANK(607087)
33 BHOGRAI OR-05-005-026-001/55013
(SULTANPUR) 		2405005000NRG24051220230387295 05/12/2023 MANORAMA PATRA 2405005WL049902 MANORAMA PATRA 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266667 MANORAMA PATRA UCO BANK(607066)
34 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24051220230387250 05/12/2023 SANJAYA NAYAK 2405005WL049897 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266652 SANJAYA NAYAK UCO BANK(607066)
35 BHOGRAI OR-05-005-026-001/55038
(SULTANPUR) 		2405005000NRG24051220230387255 05/12/2023 SUBHRANSHU SEKHAR DEY 2405005WL049897 SUBHRANSHU SEKHAR DEY 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266679 SHUBHRANSHU SHEKHAR DEY UCO BANK(607066)
36 BHOGRAI OR-05-005-026-001/55051
(SULTANPUR) 		2405005000NRG24051220230387257 05/12/2023 BASANTI NAYAK 2405005WL049897 BASANTI NAYAK 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266650 BASANTI NAYAK UCO BANK(607066)
37 BHOGRAI OR-05-005-026-001/55055
(SULTANPUR) 		2405005000NRG24051220230387259 05/12/2023 RANJULATA DHAL 2405005WL049897 RANJULATA DHAL 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266657 RANJU LATA DHALA UCO BANK(607066)
38 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24051220230387260 05/12/2023 KALAPNA SAHOO 2405005WL049897 KALAPNA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266654 KALAPNA SAHOO UCO BANK(607066)
39 BHOGRAI OR-05-005-026-001/55068
(SULTANPUR) 		2405005000NRG24051220230387262 05/12/2023 PUSPALATA SAHU 2405005WL049897 PUSPALATA SAHU 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266678 PUSPALATA SAHU UCO BANK(607066)
40 BHOGRAI OR-05-005-026-001/584273
(SULTANPUR) 		2405005000NRG24051220230387265 05/12/2023 ANIMA PATRA 2405005WL049897 ANIMA PATRA 00462 UCBA0001111 1422 1422 Processed 01/03/2024 1107266651 ANIMA PATRA ODISHA GRAMYA BANK(607060)
41 BHOGRAI OR-05-005-026-001/58450
(SULTANPUR) 		2405005000NRG24051220230387266 05/12/2023 RAMESH CHANDRA SAHOO 2405005WL049897 RAMESH CHANDRA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266655 RAMESH CHANDRA SAHOO UCO BANK(607066)
42 BHOGRAI OR-05-005-026-001/58451
(SULTANPUR) 		2405005000NRG24051220230387267 05/12/2023 ANUPAMA SAHOO 2405005WL049897 ANUPAMA SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1107266662 ANUPAMA SAHOO UCO BANK(607066)
43 BHOGRAI OR-05-005-026-002/33005
(SULTANPUR) 		2405005000NRG24051220230387296 05/12/2023 KUMUDINI DHAL 2405005WL049902 KUMUDINI DHAL 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266691 KUMUDINI DHAL UCO BANK(607066)
44 BHOGRAI OR-05-005-026-002/33032
(SULTANPUR) 		2405005000NRG24051220230387274 05/12/2023 SUDIPTA MOHANTY 2405005WL049898 SUDIPTA MOHANTY 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1107266656 SUDIPTA MOHANTY UCO BANK(607066)
45 BHOGRAI OR-05-005-026-002/53903
(SULTANPUR) 		2405005000NRG24051220230387275 05/12/2023 ARABINDA BARIK 2405005WL049898 ARABINDA BARIK 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1107266685 ARABINDA BARIK INDUSIND BANK(607189)
46 BHOGRAI OR-05-005-026-002/54174
(SULTANPUR) 		2405005000NRG24051220230387291 05/12/2023 ANADI BARIK 2405005WL049901 ANADI BARIK 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266687 ANADI BARIK UCO BANK(607066)
47 BHOGRAI OR-05-005-026-002/54714
(SULTANPUR) 		2405005000NRG24051220230387277 05/12/2023 RAJIB MOHANTY 2405005WL049898 RAJIB MOHANTY 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1107266684 RAJIB MOHANTY KOTAK MAHINDRA BANK LTD(607420)
48 BHOGRAI OR-05-005-026-002/54734
(SULTANPUR) 		2405005000NRG24051220230387292 05/12/2023 DIBAKAR DALAI 2405005WL049901 DIBAKAR DALAI 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266689 DIBAKAR DALAI UCO BANK(607066)
49 BHOGRAI OR-05-005-026-002/54803
(SULTANPUR) 		2405005000NRG24051220230387283 05/12/2023 SANDHYA RANI DANDPAT 2405005WL049899 SANDHYA RANI DANDPAT 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1107266686 SANDHYA RANI DANDPAT UCO BANK(607066)
50 BHOGRAI OR-05-005-026-008/54472
(SULTANPUR) 		2405005000NRG24051220230387300 05/12/2023 KHAGENDRA JENA 2405005WL049903 KHAGENDRA JENA 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266688 KHAGENDRA JENA UCO BANK(607066)
51 BHOGRAI OR-05-005-026-008/54540
(SULTANPUR) 		2405005000NRG24051220230387297 05/12/2023 ANANTA KUANR 2405005WL049902 ANANTA KUANR 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266661 ANANTA KUANR UCO BANK(607066)
52 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24051220230387284 05/12/2023 KISHORI BALA DAS 2405005WL049899 KISHORI BALA DAS 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266670 KISHORI BALA DAS UCO BANK(607066)
53 BHOGRAI OR-05-005-026-008/54636
(SULTANPUR) 		2405005000NRG24051220230387298 05/12/2023 RAMAKANTA DAS 2405005WL049902 RAMAKANTA DAS 00462 UCBA0001111 237 237 Processed 29/02/2024 1107266659 RAMAKANTA DAS UCO BANK(607066)
SubTotal 40290 40290
54 BHOGRAI OR-05-005-026-001/55024
(SULTANPUR) 		2405005000NRG24051220230387249 05/12/2023 SABITA DAS 2405005WL049897 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107266696 SABITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
55 BHOGRAI OR-05-005-026-002/54886
(SULTANPUR) 		2405005000NRG24051220230387289 05/12/2023 SUMATI MOHANTY 2405005WL049900 SUMATI MOHANTY 00662 BDBL0001198 237 237 Processed 29/02/2024 1107266702 SUMATI MOHANTY UCO BANK(607066)
SubTotal 237 237
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_051223APB_FTO_852881 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005044_051223APB_FTO_852881 State Bank of India SBIN0010902 DEHURDA 21567
3 BHOGRAI OR2405005044_051223APB_FTO_852881 UCO Bank UCBA0001111 BHOGRAI 40290
4 BHOGRAI OR2405005044_051223APB_FTO_852881 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422
5 BHOGRAI OR2405005044_051223APB_FTO_852881 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 237

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