Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_151223APB_FTO_896606
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) 		2405005000NRG24091220230393827 15/12/2023 BARUN KUMAR PATRA 2405005WL051309 BARUN KUMAR PATRA 00032 UTIB0002275 1422 1422 Processed 09/03/2024 1550421147 BARUN KUMAR PATRA UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-001/33408
(SULTANPUR) 		2405005000NRG24091220230393805 15/12/2023 SUJATA NAYAK 2405005WL051309 SUJATA NAYAK 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421142 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-026-001/54918
(SULTANPUR) 		2405005000NRG24091220230393821 15/12/2023 HAREKRUSHNA BHANJA 2405005WL051309 HAREKRUSHNA BHANJA 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421145 MR HAREKRUSHNA BHANJA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24091220230393825 15/12/2023 BIJAY KUMAR NAYAK 2405005WL051309 BIJAY KUMAR NAYAK 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421141 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-026-001/55029
(SULTANPUR) 		2405005000NRG24091220230393826 15/12/2023 MANDAKINI NAYAK 2405005WL051309 MANDAKINI NAYAK 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421139 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24091220230393829 15/12/2023 ARATI BHANJA 2405005WL051309 ARATI BHANJA 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421144 MRS ARATI BHANJA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-001/55072
(SULTANPUR) 		2405005000NRG24091220230393837 15/12/2023 SHRIHARI SETHI 2405005WL051309 SHRIHARI SETHI 00415 SBIN0010902 1422 1422 Processed 09/03/2024 1550421140 MR SRIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24091220230393811 15/12/2023 GAYATRI NAYAK 2405005WL051309 GAYATRI NAYAK 00415 SBIN0013584 1422 1422 Processed 09/03/2024 1550421143 MRS GAYATRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BHOGRAI OR-05-005-026-001/33361
(SULTANPUR) 		2405005000NRG24091220230393839 15/12/2023 GITARANI MITRA 2405005WL051310 GITARANI MITRA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421118 GITARANI MITRA UCO BANK(607066)
10 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24091220230393807 15/12/2023 SUMANA SAHOO 2405005WL051309 SUMANA SAHOO 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421132 SUMANA SAHOO UCO BANK(607066)
11 BHOGRAI OR-05-005-026-001/54382
(SULTANPUR) 		2405005000NRG24091220230393806 15/12/2023 SWARNALATA SAHU 2405005WL051309 SWARNALATA SAHU 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421131 SWARNALATA SAHU UCO BANK(607066)
12 BHOGRAI OR-05-005-026-001/54387
(SULTANPUR) 		2405005000NRG24091220230393808 15/12/2023 SRABONTI KAMILA 2405005WL051309 SRABONTI KAMILA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421121 SHRABANTI KAMILA UCO BANK(607066)
13 BHOGRAI OR-05-005-026-001/54388
(SULTANPUR) 		2405005000NRG24091220230393809 15/12/2023 MAMATA SAHOO 2405005WL051309 MAMATA SAHOO 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421129 MAMATA SAHOO UCO BANK(607066)
14 BHOGRAI OR-05-005-026-001/54388
(SULTANPUR) 		2405005000NRG24091220230393810 15/12/2023 SUCHITRA SAHOO 2405005WL051309 SUCHITRA SAHOO 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421134 SUCHITRA SAHOO UCO BANK(607066)
15 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24091220230393813 15/12/2023 GITARANI NAYAK 2405005WL051309 GITARANI NAYAK 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421136 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-001/54462
(SULTANPUR) 		2405005000NRG24091220230393814 15/12/2023 ANNAPURNA BEHERA 2405005WL051309 ANNAPURNA BEHERA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421138 ANNAPURNA BEHERA UCO BANK(607066)
17 BHOGRAI OR-05-005-026-001/54800
(SULTANPUR) 		2405005000NRG24091220230393815 15/12/2023 SRIKRUSHNA PATRA 2405005WL051309 SRIKRUSHNA PATRA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421130 SRIKRUSHNA PATRA UCO BANK(607066)
18 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24091220230393818 15/12/2023 DEEPAK KUMAR DHAL 2405005WL051309 DEEPAK KUMAR DHAL 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421126 DEEPAK KUMAR DHAL UCO BANK(607066)
19 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24091220230393817 15/12/2023 GITANJALI SETHI 2405005WL051309 GITANJALI SETHI 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421135 GITANJALI SETHI UCO BANK(607066)
20 BHOGRAI OR-05-005-026-001/54834
(SULTANPUR) 		2405005000NRG24091220230393816 15/12/2023 RAMESH CH. SETHI 2405005WL051309 RAMESH CH. SETHI 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421114 RAMESH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOGRAI OR-05-005-026-001/54841
(SULTANPUR) 		2405005000NRG24091220230393820 15/12/2023 JYOTSNA RANI KAMILA 2405005WL051309 JYOTSNA RANI KAMILA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421123 JYOTSNA RANI KAMILA UCO BANK(607066)
22 BHOGRAI OR-05-005-026-001/54841
(SULTANPUR) 		2405005000NRG24091220230393819 15/12/2023 RAMSANKAR KAMILA 2405005WL051309 RAMSANKAR KAMILA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421115 RAMSANKAR KAMILA UCO BANK(607066)
23 BHOGRAI OR-05-005-026-001/54995
(SULTANPUR) 		2405005000NRG24091220230393822 15/12/2023 MANJULATA SAHU 2405005WL051309 MANJULATA SAHU 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421117 MANJULATA SAHOO UCO BANK(607066)
24 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24091220230393824 15/12/2023 SANJAYA NAYAK 2405005WL051309 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421122 SANJAYA NAYAK UCO BANK(607066)
25 BHOGRAI OR-05-005-026-001/55033
(SULTANPUR) 		2405005000NRG24091220230393840 15/12/2023 KANAKALATA BEHERA 2405005WL051310 KANAKALATA BEHERA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421137 KANAKALATA BEHERA UCO BANK(607066)
26 BHOGRAI OR-05-005-026-001/55038
(SULTANPUR) 		2405005000NRG24091220230393828 15/12/2023 SUBHRANSHU SEKHAR DEY 2405005WL051309 SUBHRANSHU SEKHAR DEY 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421133 SHUBHRANSHU SHEKHAR DEY UCO BANK(607066)
27 BHOGRAI OR-05-005-026-001/55045
(SULTANPUR) 		2405005000NRG24091220230393830 15/12/2023 JAGADISH BHANJA 2405005WL051309 JAGADISH BHANJA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421127 JAGADISH BHANJA UCO BANK(607066)
28 BHOGRAI OR-05-005-026-001/55051
(SULTANPUR) 		2405005000NRG24091220230393831 15/12/2023 BASANTI NAYAK 2405005WL051309 BASANTI NAYAK 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421119 BASANTI NAYAK UCO BANK(607066)
29 BHOGRAI OR-05-005-026-001/55055
(SULTANPUR) 		2405005000NRG24091220230393833 15/12/2023 RANJULATA DHAL 2405005WL051309 RANJULATA DHAL 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421125 RANJU LATA DHALA UCO BANK(607066)
30 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24091220230393835 15/12/2023 GANGA NARAYAN SAHOO 2405005WL051309 GANGA NARAYAN SAHOO 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421116 MR.GANGA NARAYAN SAHOO UCO BANK(607066)
31 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24091220230393834 15/12/2023 KALAPNA SAHOO 2405005WL051309 KALAPNA SAHOO 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421124 KALAPNA SAHOO UCO BANK(607066)
32 BHOGRAI OR-05-005-026-001/55068
(SULTANPUR) 		2405005000NRG24091220230393836 15/12/2023 PUSPALATA SAHU 2405005WL051309 PUSPALATA SAHU 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421128 PUSPALATA SAHU UCO BANK(607066)
33 BHOGRAI OR-05-005-026-001/584273
(SULTANPUR) 		2405005000NRG24091220230393838 15/12/2023 ANIMA PATRA 2405005WL051309 ANIMA PATRA 00462 UCBA0001111 1422 1422 Processed 09/03/2024 1550421120 ANIMA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
34 BHOGRAI OR-05-005-026-001/55024
(SULTANPUR) 		2405005000NRG24091220230393823 15/12/2023 SABITA DAS 2405005WL051309 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550421146 SABITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_151223APB_FTO_896606 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005044_151223APB_FTO_896606 State Bank of India SBIN0010902 DEHURDA 8532
3 BHOGRAI OR2405005044_151223APB_FTO_896606 State Bank of India SBIN0013584 Chandaneswar 1422
4 BHOGRAI OR2405005044_151223APB_FTO_896606 UCO Bank UCBA0001111 BHOGRAI 35550
5 BHOGRAI OR2405005044_151223APB_FTO_896606 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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