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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_181023APB_FTO_658159
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-27-002-001-010/3464
(Bagbar) 		2427002000NRG24181020230239449 18/10/2023 Rase 2427002WL015412 Rase 00177 IOBA0003448 1659 1659 Processed 10/11/2023 7268811953 MRS HARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-001-001/3848
(Bagbar) 		2427002000NRG24181020230239439 18/10/2023 Madhu Bhoi 2427002WL015412 Madhu Bhoi 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811948 BHOI MADHU STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-001/3943
(Bagbar) 		2427002000NRG24181020230239440 18/10/2023 Srikrushna Bhoi 2427002WL015412 Srikrushna Bhoi 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811959 MR SHIKRUSHNA BHOI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-009/2776
(Bagbar) 		2427002000NRG24181020230239441 18/10/2023 Rajendra Jagadala 2427002WL015412 Rajendra Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811950 MR RAJENDRA JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-010/3446
(Bagbar) 		2427002000NRG24181020230239446 18/10/2023 Tarani Jagadala 2427002WL015412 Tarani Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811957 MR TARANI JAGDALA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-010/3464
(Bagbar) 		2427002000NRG24181020230239448 18/10/2023 Prasanna Padhan 2427002WL015412 Prasanna Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811951 MR PRASAN PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-011/2487030
(Bagbar) 		2427002000NRG24181020230239450 18/10/2023 Lipi Rani Jagadala 2427002WL015412 Lipi Rani Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811954 MISS LIPI RANI JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-011/3607
(Bagbar) 		2427002000NRG24181020230239453 18/10/2023 RUPALI JAGADALA 2427002WL015413 RUPALI JAGADALA 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811952 MISS RUPALI JAGADALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG24181020230239451 18/10/2023 Ghanashyam Jagadala 2427002WL015412 Ghanashyam Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268811958 MR GHANASHYAM JAGADALA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 BIRAMAHARAJPUR OR-27-002-001-010/246699
(Bagbar) 		2427002000NRG24181020230239445 18/10/2023 KAJAL SINGH 2427002WL015412 KAJAL SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268811956 Kajal Bharasagar FINO PAYMENTS BANK LTD(608001)
11 BIRAMAHARAJPUR OR-27-002-001-010/246699
(Bagbar) 		2427002000NRG24181020230239444 18/10/2023 SANJAY BHARASAGAR 2427002WL015412 SANJAY BHARASAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268811955 Mr. SANJAY BHARASAGAR UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-001-011/3605
(Bagbar) 		2427002000NRG24181020230239452 18/10/2023 Dibakara Jagadala 2427002WL015413 Dibakara Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268811949 Mr. DIBAKAR . JAGADALA / OLD AC SBN/7 UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_181023APB_FTO_658159 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002001_181023APB_FTO_658159 State Bank of India SBIN0007079 BIRMAHARAJPUR 13272
3 BIRAMAHARAJPUR OR2427002001_181023APB_FTO_658159 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977

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