Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_170923FTO_538104
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-05-005-026-001/54922
(SULTANPUR) 		2405005000NRG24110920230232536 17/09/2023 GANESH CHANDRA DAS 2405005WL016706 GANESH CHANDRA DAS 00354 PUNB0137820 237 237 Processed 10/11/2023 7325656512 GANESH CHANDRA DAS ()
SubTotal 237 237
2 BHOGRAI OR-05-005-026-001/54409
(SULTANPUR) 		2405005000NRG24160920230240225 17/09/2023 SANTILATA BISWAL 2405005WL018404 SANTILATA BISWAL 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656536 MRS SANTILATA BISWAL ()
3 BHOGRAI OR-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24160920230240231 17/09/2023 PUSPALATA SAHU 2405005WL018404 PUSPALATA SAHU 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656531 MISS PUSPALATA SAHU ()
4 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24160920230240235 17/09/2023 SATYANARAYAN DALEI 2405005WL018404 SATYANARAYAN DALEI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656533 MR SATYANARAYAN DALEI ()
5 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24160920230240240 17/09/2023 AHALYA DALEI 2405005WL018404 AHALYA DALEI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656513 MRS AHALYA DALEI ()
6 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24160920230240241 17/09/2023 PHULA DALAI 2405005WL018404 PHULA DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656514 MISS PHULA DALAI ()
7 BHOGRAI OR-05-005-026-001/54796
(SULTANPUR) 		2405005000NRG24160920230240243 17/09/2023 BABURAM DALEI 2405005WL018404 BABURAM DALEI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656516 MR BABURAM DALEI ()
8 BHOGRAI OR-05-005-026-001/55036
(SULTANPUR) 		2405005000NRG24160920230240265 17/09/2023 BASANTI DAS 2405005WL018404 BASANTI DAS 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656515 MRS BASANTI DAS ()
9 BHOGRAI OR-05-005-026-002/54733
(SULTANPUR) 		2405005000NRG24160920230240279 17/09/2023 SHYAMSUNDAR DALAI 2405005WL018404 SHYAMSUNDAR DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656534 MR SHYAMSUNDAR DALAI ()
10 BHOGRAI OR-05-005-026-002/54743
(SULTANPUR) 		2405005000NRG24160920230240280 17/09/2023 SABITA DALAI 2405005WL018404 SABITA DALAI 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7325656532 MRS SABITA DALAI ()
11 BHOGRAI OR-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24160920230240298 17/09/2023 ABHIMANYU DALAI 2405005WL018405 ABHIMANYU DALAI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7325656530 MR ABHIMANYU DALAI ()
SubTotal 13983 13983
12 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24160920230240237 17/09/2023 RUKMANI DALAI 2405005WL018404 RUKMANI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656519 RUKMANI DALAI ()
13 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24160920230240239 17/09/2023 CHANDAN DALAI 2405005WL018404 CHANDAN DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656526 CHANDAN DALAI ()
14 BHOGRAI OR-05-005-026-001/54815
(SULTANPUR) 		2405005000NRG24160920230240251 17/09/2023 PRAHALAD RANA 2405005WL018404 PRAHALAD RANA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656529 PRAHLLADA RANA ()
15 BHOGRAI OR-05-005-026-001/54959
(SULTANPUR) 		2405005000NRG24160920230240258 17/09/2023 KABITA DAS 2405005WL018404 KABITA DAS 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656524 KABITA DAS ()
16 BHOGRAI OR-05-005-026-001/54979
(SULTANPUR) 		2405005000NRG24160920230240259 17/09/2023 PRADIP KUMAR DAS 2405005WL018404 PRADIP KUMAR DAS 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656521 PRADIP KUMAR DAS ()
17 BHOGRAI OR-05-005-026-001/55002
(SULTANPUR) 		2405005000NRG24160920230240263 17/09/2023 KUNI DALAI 2405005WL018404 KUNI DALAI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656520 KUNI DALAI ()
18 BHOGRAI OR-05-005-026-001/55037
(SULTANPUR) 		2405005000NRG24160920230240267 17/09/2023 MANMATH GHADAI 2405005WL018404 MANMATH GHADAI 00462 UCBA0001111 1185 1185 Processed 10/11/2023 7325656523 MANMATH GHADAI ()
19 BHOGRAI OR-05-005-026-001/55084
(SULTANPUR) 		2405005000NRG24160920230240269 17/09/2023 BHARATI GIRI 2405005WL018404 BHARATI GIRI 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656522 BHARATI GIRI ()
20 BHOGRAI OR-05-005-026-002/54098
(SULTANPUR) 		2405005000NRG24160920230240282 17/09/2023 SARBESWAR DAS 2405005WL018405 SARBESWAR DAS 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656527 SARBESWAR DAS ()
21 BHOGRAI OR-05-005-026-008/54226
(SULTANPUR) 		2405005000NRG24160920230240287 17/09/2023 SUSMITA DALAI 2405005WL018405 SUSMITA DALAI 00462 UCBA0001111 474 474 Processed 10/11/2023 7325656518 SUSMITA DALAI ()
22 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24160920230240288 17/09/2023 SUMITA MISHRA 2405005WL018405 SUMITA MISHRA 00462 UCBA0001111 1422 1422 Processed 10/11/2023 7325656528 SUMITA MISHRA ()
23 BHOGRAI OR-05-005-026-008/54598
(SULTANPUR) 		2405005000NRG24160920230240297 17/09/2023 SABITA DALAI 2405005WL018405 SABITA DALAI 00462 UCBA0001111 711 711 Processed 10/11/2023 7325656525 SABITA DALAI ()
24 BHOGRAI OR-05-005-026-008/54625
(SULTANPUR) 		2405005000NRG24160920230240302 17/09/2023 MANMATH DALAI 2405005WL018405 MANMATH DALAI 00462 UCBA0001111 948 948 Processed 10/11/2023 7325656517 MANMATH DALAI ()
SubTotal 16116 16116
25 BHOGRAI OR-05-005-026-008/54638
(SULTANPUR) 		2405005000NRG24160920230240305 17/09/2023 MANJU DALAI 2405005WL018405 MANJU DALAI 00462 UCBA0002598 1422 1422 Processed 10/11/2023 7325656535 MANJU DALAI ()
SubTotal 1422 1422
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_170923FTO_538104 Punjab National Bank PUNB0137820 Daruha 237
2 BHOGRAI OR2405005044_170923FTO_538104 State Bank of India SBIN0010902 DEHURDA 13983
3 BHOGRAI OR2405005044_170923FTO_538104 UCO Bank UCBA0001111 BHOGRAI 14694
4 BHOGRAI OR2405005044_170923FTO_538104 UCO Bank UCBA0001111 Uco Bhograi 1422
5 BHOGRAI OR2405005044_170923FTO_538104 UCO Bank UCBA0002598 JAMKUNDA 1422

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