Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_050123APB_FTO_991616
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-27-002-001-002/4234
(Bagbar) 		2427002000NRG23050120230238950 05/01/2023 SATYA MOHAN BASTIA 2427002WL0016677 SATYA MOHAN BASTIA 00165 IBKL0000714 1332 1332 Processed 23/02/2023 9092684129 MR SATYA MOHAN BASTIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-001-005/246829
(Bagbar) 		2427002000NRG23050120230238956 05/01/2023 sanjaya kumar karmi 2427002WL0016677 sanjaya kumar karmi 00354 PUNB0088900 1332 1332 Processed 23/02/2023 9092684144 SANJAYA KUMAR KARMI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG23050120230238946 05/01/2023 Tapaswini Pande 2427002WL0016677 Tapaswini Pande 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9092684134 Mrs. TAPASWINI PANDEY UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-001-005/4292
(Bagbar) 		2427002000NRG23050120230238959 05/01/2023 HIMANSU KARNA 2427002WL0016677 HIMANSU KARNA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9092684140 SHRI HIMNASU KARNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-005/4292
(Bagbar) 		2427002000NRG23050120230238957 05/01/2023 Indra Karna 2427002WL0016677 Indra Karna 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9092684135 MR INDRA KARNA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-009/2837
(Bagbar) 		2427002000NRG23050120230238960 05/01/2023 Mohana Mallik 2427002WL0016677 Mohana Mallik 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9092684136 MOHAN MALLIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-003/1093
(Sangrampur) 		2427002000NRG23050120230238934 05/01/2023 DAMAYANTI PANDE 2427002WL0016674 DAMAYANTI PANDE 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9092684139 MISS DAMAYANTI PANDE STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-005/20659
(Sangrampur) 		2427002000NRG23050120230238935 05/01/2023 Bilashini tandia 2427002WL0016675 Bilashini tandia 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9092684138 MRS BILASINI TANDIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-005/20696
(Sangrampur) 		2427002000NRG23050120230238936 05/01/2023 Chhabila Sahu 2427002WL0016675 Chhabila Sahu 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9092684137 MR CHHABIL SAHU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
10 BIRAMAHARAJPUR OR-27-002-001-002/4180
(Bagbar) 		2427002000NRG23050120230238942 05/01/2023 Bhagarathi Mahananda 2427002WL0016677 Bhagarathi Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092684131 Mr. BHAGIRATHI MAHANAND UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23050120230238943 05/01/2023 Radheshyam Panda 2427002WL0016677 Radheshyam Panda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092684132 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG23050120230238947 05/01/2023 Nirod Pandy 2427002WL0016677 Nirod Pandy 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092684130 Mr. NIROD . PANDEY W/O SUDAM PANDEY UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-001-005/246814
(Bagbar) 		2427002000NRG23050120230238954 05/01/2023 AJIT KARMI 2427002WL0016677 AJIT KARMI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092684142 Mr. AJIT KARMI UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-001-005/246822
(Bagbar) 		2427002000NRG23050120230238955 05/01/2023 surya kumar karmi 2427002WL0016677 surya kumar karmi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9092684143 Mr. SURYA KUMAR KARMI UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-011-002/1026
(Sangrampur) 		2427002000NRG23050120230238932 05/01/2023 Brajabandhu Padhan 2427002WL0016674 Brajabandhu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092684133 Mr. BRAJABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-003/1051
(Sangrampur) 		2427002000NRG23050120230238933 05/01/2023 Chandra Pande 2427002WL0016674 Chandra Pande 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092684141 Mr. CHANDRA PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 9768 9768
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_050123APB_FTO_991616 IDBI Bank IBKL0000714 SAMBALPUR 1332
2 BIRAMAHARAJPUR OR2427002_050123APB_FTO_991616 Punjab National Bank PUNB0088900 SONEPUR 1332
3 BIRAMAHARAJPUR OR2427002_050123APB_FTO_991616 State Bank of India SBIN0007079 BIRMAHARAJPUR 9990
4 BIRAMAHARAJPUR OR2427002_050123APB_FTO_991616 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6660
5 BIRAMAHARAJPUR OR2427002_050123APB_FTO_991616 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108

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