Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:47 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_271223APB_FTO_943045
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 BIRAMAHARAJPUR OR-27-002-004-004/19469
(Hilung) 		2427002000NRG24261220230321480 27/12/2023 Gopeswari Bhoi 2427002WL024796 Gopeswari Bhoi 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505860 MRS GOPESWARI BHOI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-004/19556
(Hilung) 		2427002000NRG24261220230321483 27/12/2023 Indirabati 2427002WL024796 Indirabati 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505853 MRS INDIRA BAGH STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-004/19556
(Hilung) 		2427002000NRG24261220230321482 27/12/2023 Shankarsana Bagh 2427002WL024796 Shankarsana Bagh 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505854 MR SHANKAR BAGH STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-004/19574
(Hilung) 		2427002000NRG24271220230324754 27/12/2023 Amid Badi 2427002WL025136 Amid Badi 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505851 MR BADI AMID STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-004/19574
(Hilung) 		2427002000NRG24271220230324755 27/12/2023 Bijuli 2427002WL025136 Bijuli 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505862 MRS BIJULI BADI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-004/2805224
(Hilung) 		2427002000NRG24261220230321484 27/12/2023 SUBHA PADHAN 2427002WL024796 SUBHA PADHAN 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505850 MRS SOBHA PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-009/17843
(Hilung) 		2427002000NRG24271220230324756 27/12/2023 Jayakrusna Jagdala 2427002WL025136 Jayakrusna Jagdala 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505867 MR JAYAKRUSHNA JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-009/17843-A
(Hilung) 		2427002000NRG24271220230324757 27/12/2023 Adwait Jagadala 2427002WL025136 Adwait Jagadala 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505866 MR ADWITA JAGADALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-009/17843-A
(Hilung) 		2427002000NRG24271220230324758 27/12/2023 Santoshini Jagadala 2427002WL025136 Santoshini Jagadala 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505855 Santoshini Jagadala INDUSIND BANK(607189)
10 BIRAMAHARAJPUR OR-27-002-004-009/18010
(Hilung) 		2427002000NRG24271220230324760 27/12/2023 Mamata Patra 2427002WL025136 Mamata Patra 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505857 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-009/18010
(Hilung) 		2427002000NRG24271220230324759 27/12/2023 Meghu Patra 2427002WL025136 Meghu Patra 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505859 MR MEGHU PATRA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-009/18138
(Hilung) 		2427002000NRG24271220230324762 27/12/2023 Gulapi Baghar 2427002WL025136 Gulapi Baghar 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505861 MRS GULAPI BAGHAR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-009/18138
(Hilung) 		2427002000NRG24271220230324761 27/12/2023 Gupteswar Baghar 2427002WL025136 Gupteswar Baghar 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505868 MR BAGHAR GUPTESWAR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-009/2805254
(Hilung) 		2427002000NRG24271220230324763 27/12/2023 Prakash Kalta 2427002WL025136 Prakash Kalta 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505865 MR PRAKASH KALTA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-009/2805254
(Hilung) 		2427002000NRG24271220230324764 27/12/2023 Pramila Kalata 2427002WL025136 Pramila Kalata 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505864 MRS PRAMILA KALATA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-009/2805296
(Hilung) 		2427002000NRG24271220230324766 27/12/2023 Jayanti Thapa 2427002WL025136 Jayanti Thapa 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505856 MRS JAYANTI THAPA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-012/18334-B
(Hilung) 		2427002000NRG24271220230324220 27/12/2023 Nabaghana Mahalik 2427002WL025055 Nabaghana Mahalik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550505858 MR NABAGHAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
18 BIRAMAHARAJPUR OR-27-002-004-004/19469
(Hilung) 		2427002000NRG24261220230321479 27/12/2023 Rabi Bhoi 2427002WL024796 Rabi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550505852 RABI BHOI INDIAN OVERSEAS BANK(508541)
19 BIRAMAHARAJPUR OR-27-002-004-004/19615-A
(Hilung) 		2427002000NRG24261220230321487 27/12/2023 Satyananda Mahakur 2427002WL024797 Satyananda Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550505863 Mr. SATYANANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_271223APB_FTO_943045 State Bank of India SBIN0007079 Birmaharajp[ur 6636
2 BIRAMAHARAJPUR OR2427002004_271223APB_FTO_943045 State Bank of India SBIN0007079 BIRMAHARAJPUR 21567
3 BIRAMAHARAJPUR OR2427002004_271223APB_FTO_943045 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

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