Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_080423APB_FTO_14155
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-05-005-026-005/54754
(SULTANPUR) 		2405005000NRG23060420230550877 08/04/2023 CHANDAN KUMAR SETHI 2405005WL042946 CHANDAN KUMAR SETHI 00032 UTIB0002275 1110 1110 Processed 10/05/2023 1394712884 CHANDAN KUMAR SETHI AXIS BANK(607153)
2 BHOGRAI OR-05-005-026-005/54850
(SULTANPUR) 		2405005000NRG23060420230550888 08/04/2023 GANESH CHANDRA JENA 2405005WL042946 GANESH CHANDRA JENA 00032 UTIB0002275 888 888 Processed 10/05/2023 1394712883 GANESH CHANDRA JENA AXIS BANK(607153)
SubTotal 1998 1998
3 BHOGRAI OR-05-005-026-003/33403
(SULTANPUR) 		2405005000NRG23060420230550849 08/04/2023 KAMESWAR JENA 2405005WL042945 KAMESWAR JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712914 KAMESWAR JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-026-003/33403
(SULTANPUR) 		2405005000NRG23060420230550850 08/04/2023 NITYANANDA JENA 2405005WL042945 NITYANANDA JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712923 NITYANANDA JENA INDIAN OVERSEAS BANK(508541)
5 BHOGRAI OR-05-005-026-003/33407
(SULTANPUR) 		2405005000NRG23060420230550829 08/04/2023 BHARATI CHAND 2405005WL042944 BHARATI CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712925 MRS BHARATI CHANDA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-026-003/33415
(SULTANPUR) 		2405005000NRG23060420230550832 08/04/2023 JAYASANKAR PARAMANIK 2405005WL042944 JAYASANKAR PARAMANIK 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712915 MR JAYASANKAR PARAMANIK STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG23060420230550835 08/04/2023 CHANDAN CHAND 2405005WL042944 CHANDAN CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712921 CHANDAN CHAND AXIS BANK(607153)
8 BHOGRAI OR-05-005-026-003/33469
(SULTANPUR) 		2405005000NRG23060420230550851 08/04/2023 SUKUMAR JENA 2405005WL042945 SUKUMAR JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712913 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-026-003/54294
(SULTANPUR) 		2405005000NRG23060420230550852 08/04/2023 SUSANTA JENA 2405005WL042945 SUSANTA JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712912 MR SUSANTA JENA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-026-003/54310
(SULTANPUR) 		2405005000NRG23060420230550912 08/04/2023 NARAYAN PANIGRAHI 2405005WL042947 NARAYAN PANIGRAHI 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712908 MR NARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-026-003/54322
(SULTANPUR) 		2405005000NRG23060420230550841 08/04/2023 BANITA CHAND 2405005WL042944 BANITA CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712919 MS BANITA CHAND STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-026-003/54329
(SULTANPUR) 		2405005000NRG23060420230550842 08/04/2023 SANJAY SAHOO 2405005WL042944 SANJAY SAHOO 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712916 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-026-003/54398
(SULTANPUR) 		2405005000NRG23060420230550853 08/04/2023 GOUTAM JENA 2405005WL042945 GOUTAM JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712942 MR GOUTAM JENA STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-026-003/54486
(SULTANPUR) 		2405005000NRG23060420230550854 08/04/2023 JAGADISH JENA 2405005WL042945 JAGADISH JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712909 MR JAGADISH JENA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-026-003/54512
(SULTANPUR) 		2405005000NRG23060420230550914 08/04/2023 PUSPANJALI MOHAPATRA 2405005WL042947 PUSPANJALI MOHAPATRA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712934 MRS PUSPANJALI MOHAPATRA STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-026-003/54867
(SULTANPUR) 		2405005000NRG23060420230550844 08/04/2023 KABITA CHAND 2405005WL042944 KABITA CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712938 MRS KABITA CHAND STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-026-003/54869
(SULTANPUR) 		2405005000NRG23060420230550845 08/04/2023 JAY NARAYAN CHAND 2405005WL042944 JAY NARAYAN CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712910 JAY NARAYAN CHAND BANK OF BARODA(606985)
18 BHOGRAI OR-05-005-026-003/54881
(SULTANPUR) 		2405005000NRG23060420230550858 08/04/2023 BASANTI JENA 2405005WL042945 BASANTI JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712943 BASANTI JENA UCO BANK(607066)
19 BHOGRAI OR-05-005-026-003/54882
(SULTANPUR) 		2405005000NRG23060420230550859 08/04/2023 KATI JENA 2405005WL042945 KATI JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712945 KATI JENA UCO BANK(607066)
20 BHOGRAI OR-05-005-026-003/54886
(SULTANPUR) 		2405005000NRG23060420230550861 08/04/2023 BHOLANATH JENA 2405005WL042945 BHOLANATH JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712937 BHOLANATH JENA UCO BANK(607066)
21 BHOGRAI OR-05-005-026-003/54888
(SULTANPUR) 		2405005000NRG23060420230550862 08/04/2023 KABITA CHAND 2405005WL042945 KABITA CHAND 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712920 MISS KABITACHAND CHAND STATE BANK OF INDIA(508548)
22 BHOGRAI OR-05-005-026-003/54890
(SULTANPUR) 		2405005000NRG23060420230550863 08/04/2023 MALATI JENA 2405005WL042945 MALATI JENA 00415 SBIN0010902 1332 1332 Processed 10/05/2023 1394712880 MALATI JENA UCO BANK(607066)
23 BHOGRAI OR-05-005-026-005/32840
(SULTANPUR) 		2405005000NRG23060420230550866 08/04/2023 KABITA BEHERA 2405005WL042946 KABITA BEHERA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712944 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
24 BHOGRAI OR-05-005-026-005/32840
(SULTANPUR) 		2405005000NRG23060420230550865 08/04/2023 SANTILATA BEHERA 2405005WL042946 SANTILATA BEHERA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712924 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
25 BHOGRAI OR-05-005-026-005/54110
(SULTANPUR) 		2405005000NRG23060420230550872 08/04/2023 MANJULATA JENA 2405005WL042946 MANJULATA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712930 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
26 BHOGRAI OR-05-005-026-005/54111
(SULTANPUR) 		2405005000NRG23060420230550873 08/04/2023 LAKSHMIPRIYA JENA 2405005WL042946 LAKSHMIPRIYA JENA 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394712935 MRS LAKSHMIPRIYA JENA STATE BANK OF INDIA(508548)
27 BHOGRAI OR-05-005-026-005/54280
(SULTANPUR) 		2405005000NRG23060420230550874 08/04/2023 KANCHAN JENA 2405005WL042946 KANCHAN JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712928 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
28 BHOGRAI OR-05-005-026-005/54753
(SULTANPUR) 		2405005000NRG23060420230550876 08/04/2023 BHARAT JENA 2405005WL042946 BHARAT JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712933 BHARAT JENA STATE BANK OF INDIA(508548)
29 BHOGRAI OR-05-005-026-005/54755
(SULTANPUR) 		2405005000NRG23060420230550878 08/04/2023 DEEPAK JENA 2405005WL042946 DEEPAK JENA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712929 MR DEEPAK JENA STATE BANK OF INDIA(508548)
30 BHOGRAI OR-05-005-026-005/54757
(SULTANPUR) 		2405005000NRG23060420230550880 08/04/2023 ALPANA JENA 2405005WL042946 ALPANA JENA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712931 MRS ALPANA JENA STATE BANK OF INDIA(508548)
31 BHOGRAI OR-05-005-026-005/54760
(SULTANPUR) 		2405005000NRG23060420230550883 08/04/2023 SANDHYARANI JENA 2405005WL042946 SANDHYARANI JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712941 SANDHYA RANI JENA UCO BANK(607066)
32 BHOGRAI OR-05-005-026-005/54761
(SULTANPUR) 		2405005000NRG23060420230550884 08/04/2023 DULAL JENA 2405005WL042946 DULAL JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712917 MR DULAL JENA STATE BANK OF INDIA(508548)
33 BHOGRAI OR-05-005-026-005/54856
(SULTANPUR) 		2405005000NRG23060420230550891 08/04/2023 CHAKRADHARA SETHI 2405005WL042946 CHAKRADHARA SETHI 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712911 CHAKRADHARA SETHI STATE BANK OF INDIA(508548)
34 BHOGRAI OR-05-005-026-005/54858
(SULTANPUR) 		2405005000NRG23060420230550892 08/04/2023 PURNA CHANDRA JENA 2405005WL042946 PURNA CHANDRA JENA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712922 PURNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
35 BHOGRAI OR-05-005-026-005/54864
(SULTANPUR) 		2405005000NRG23060420230550895 08/04/2023 SULACHANA DUTTA 2405005WL042946 SULACHANA DUTTA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712926 MRS SULACHANA DUTTA STATE BANK OF INDIA(508548)
36 BHOGRAI OR-05-005-026-005/54865
(SULTANPUR) 		2405005000NRG23060420230550896 08/04/2023 SUMITA DAS 2405005WL042946 SUMITA DAS 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712932 MRS SUMITA DAS STATE BANK OF INDIA(508548)
37 BHOGRAI OR-05-005-026-005/54869
(SULTANPUR) 		2405005000NRG23060420230550897 08/04/2023 KALPANA JENA 2405005WL042946 KALPANA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712936 MRS KALPANA JENA STATE BANK OF INDIA(508548)
38 BHOGRAI OR-05-005-026-005/54871
(SULTANPUR) 		2405005000NRG23060420230550898 08/04/2023 LAXMIPRIYA JENA 2405005WL042946 LAXMIPRIYA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712940 LAXMIPRIYA JENA UCO BANK(607066)
39 BHOGRAI OR-05-005-026-005/54874
(SULTANPUR) 		2405005000NRG23060420230550900 08/04/2023 SAROJINI JENA 2405005WL042946 SAROJINI JENA 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712927 MRS SAROJINE JENA STATE BANK OF INDIA(508548)
40 BHOGRAI OR-05-005-026-005/584322
(SULTANPUR) 		2405005000NRG23060420230550906 08/04/2023 HEMANTA JENA 2405005WL042946 HEMANTA JENA 00415 SBIN0010902 888 888 Processed 10/05/2023 1394712918 MR HEMANTA JENA STATE BANK OF INDIA(508548)
41 BHOGRAI OR-05-005-026-005/584328
(SULTANPUR) 		2405005000NRG23060420230550910 08/04/2023 SUKUMAR DALAI 2405005WL042946 SUKUMAR DALAI 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394712939 MR SUKUMAR DALAI STATE BANK OF INDIA(508548)
42 BHOGRAI OR-05-005-026-006/54897
(SULTANPUR) 		2405005000NRG23060420230550916 08/04/2023 JAYANTA KAR 2405005WL042947 JAYANTA KAR 00415 SBIN0010902 666 666 Processed 10/05/2023 1394712881 JAYANTA KAR ODISHA GRAMYA BANK(607060)
SubTotal 42180 42180
43 BHOGRAI OR-05-005-026-003/33415
(SULTANPUR) 		2405005000NRG23060420230550831 08/04/2023 MALATI PARAMANIK 2405005WL042944 MALATI PARAMANIK 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712889 1MALATI PARAMANIK UCO BANK(607066)
44 BHOGRAI OR-05-005-026-003/33415
(SULTANPUR) 		2405005000NRG23060420230550830 08/04/2023 SANTOSH PARAMANIK 2405005WL042944 SANTOSH PARAMANIK 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712900 SANTOSH PARAMANIK UCO BANK(607066)
45 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG23060420230550836 08/04/2023 ANITA CHAND 2405005WL042944 ANITA CHAND 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712902 ANITA CHAND UCO BANK(607066)
46 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG23060420230550833 08/04/2023 HARI NARAYAN CHAND 2405005WL042944 HARI NARAYAN CHAND 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712905 HARI NARAYAN CHAND UCO BANK(607066)
47 BHOGRAI OR-05-005-026-003/33437
(SULTANPUR) 		2405005000NRG23060420230550834 08/04/2023 KANAKLATA CHAND 2405005WL042944 KANAKLATA CHAND 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712885 KANAKLATA CHAND UCO BANK(607066)
48 BHOGRAI OR-05-005-026-003/54186
(SULTANPUR) 		2405005000NRG23060420230550837 08/04/2023 RAMA CHANDRA DAS 2405005WL042944 RAMA CHANDRA DAS 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712892 RAMACHANDRA DAS UCO BANK(607066)
49 BHOGRAI OR-05-005-026-003/54310
(SULTANPUR) 		2405005000NRG23060420230550913 08/04/2023 TAPASI PANIGRAHI 2405005WL042947 TAPASI PANIGRAHI 00462 UCBA0001111 666 666 Processed 10/05/2023 1394712904 TAPASI PANIGRAHI UCO BANK(607066)
50 BHOGRAI OR-05-005-026-003/54321
(SULTANPUR) 		2405005000NRG23060420230550840 08/04/2023 JYOTSHNA RANI SAHOO 2405005WL042944 JYOTSHNA RANI SAHOO 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712906 CHANDIMATA SHG UCO BANK(607066)
51 BHOGRAI OR-05-005-026-003/54321
(SULTANPUR) 		2405005000NRG23060420230550839 08/04/2023 SUNIL KUMAR SAHOO 2405005WL042944 SUNIL KUMAR SAHOO 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712888 SUNIL KUMAR SAHOO UCO BANK(607066)
52 BHOGRAI OR-05-005-026-003/54504
(SULTANPUR) 		2405005000NRG23060420230550856 08/04/2023 SHANTILATA JENA 2405005WL042945 SHANTILATA JENA 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712901 SHANTILATA JENA UCO BANK(607066)
53 BHOGRAI OR-05-005-026-003/54507
(SULTANPUR) 		2405005000NRG23060420230550857 08/04/2023 JAYANTI JENA 2405005WL042945 JAYANTI JENA 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712896 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
54 BHOGRAI OR-05-005-026-003/54867
(SULTANPUR) 		2405005000NRG23060420230550843 08/04/2023 MURALI MAHAN CHAND 2405005WL042944 MURALI MAHAN CHAND 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712886 MURALI MAHAN CHAND UCO BANK(607066)
55 BHOGRAI OR-05-005-026-003/54869
(SULTANPUR) 		2405005000NRG23060420230550846 08/04/2023 SABITA CHANDA 2405005WL042944 SABITA CHANDA 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712907 SABITA CHANDA UCO BANK(607066)
56 BHOGRAI OR-05-005-026-003/54885
(SULTANPUR) 		2405005000NRG23060420230550860 08/04/2023 SUKAMANI JENA 2405005WL042945 SUKAMANI JENA 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712899 SUKAMANI JENA UCO BANK(607066)
57 BHOGRAI OR-05-005-026-003/584235
(SULTANPUR) 		2405005000NRG23060420230550847 08/04/2023 GOUTAM KUMAR SAHU 2405005WL042944 GOUTAM KUMAR SAHU 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712887 GOUTAM KUMAR SAHOO UCO BANK(607066)
58 BHOGRAI OR-05-005-026-003/584235
(SULTANPUR) 		2405005000NRG23060420230550848 08/04/2023 KABITA RANI SAHU 2405005WL042944 KABITA RANI SAHU 00462 UCBA0001111 1332 1332 Processed 10/05/2023 1394712894 KABITA RANI SAHU UCO BANK(607066)
59 BHOGRAI OR-05-005-026-005/32851
(SULTANPUR) 		2405005000NRG23060420230550869 08/04/2023 BASANTI JENA 2405005WL042946 BASANTI JENA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394712903 BASANTI JENA UCO BANK(607066)
60 BHOGRAI OR-05-005-026-005/54110
(SULTANPUR) 		2405005000NRG23060420230550871 08/04/2023 JAYANTA KUMAR JENA 2405005WL042946 JAYANTA KUMAR JENA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394712898 MR JAYANTA JENA STATE BANK OF INDIA(508548)
61 BHOGRAI OR-05-005-026-005/54283
(SULTANPUR) 		2405005000NRG23060420230550875 08/04/2023 JITARAM JENA 2405005WL042946 JITARAM JENA 00462 UCBA0001111 444 444 Processed 10/05/2023 1394712897 JITARAM JENA UCO BANK(607066)
62 BHOGRAI OR-05-005-026-005/54758
(SULTANPUR) 		2405005000NRG23060420230550881 08/04/2023 BHARATI BEHERA 2405005WL042946 BHARATI BEHERA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394712890 BHARATI BEHERA UCO BANK(607066)
63 BHOGRAI OR-05-005-026-005/54761
(SULTANPUR) 		2405005000NRG23060420230550885 08/04/2023 SHIBANI JENA 2405005WL042946 SHIBANI JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394712891 SHIBANI JENA UCO BANK(607066)
64 BHOGRAI OR-05-005-026-005/54763
(SULTANPUR) 		2405005000NRG23060420230550887 08/04/2023 MINA RANI JENA 2405005WL042946 MINA RANI JENA 00462 UCBA0001111 888 888 Processed 10/05/2023 1394712893 MINA RANI JENA UCO BANK(607066)
65 BHOGRAI OR-05-005-026-005/584327
(SULTANPUR) 		2405005000NRG23060420230550909 08/04/2023 BISHNU PRIYA KAMILA 2405005WL042946 BISHNU PRIYA KAMILA 00462 UCBA0001111 1110 1110 Processed 10/05/2023 1394712895 BISHNU PRIYA KAMILA UCO BANK(607066)
SubTotal 27084 27084
66 BHOGRAI OR-05-005-026-003/54186
(SULTANPUR) 		2405005000NRG23060420230550838 08/04/2023 BHARATI DAS 2405005WL042944 BHARATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394712882 BHARATI DAS W/O-RAM CHANDRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_080423APB_FTO_14155 AXIS BANK UTIB0002275 JALESWARPUR 1998
2 BHOGRAI OR2405005026_080423APB_FTO_14155 State Bank of India SBIN0010902 DEHURDA 42180
3 BHOGRAI OR2405005026_080423APB_FTO_14155 UCO Bank UCBA0001111 BHOGRAI 27084
4 BHOGRAI OR2405005026_080423APB_FTO_14155 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1332

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