Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_120722APB_FTO_342041
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-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23120720220111424 12/07/2022 SIPUN PATRA 2427002WL0007614 SIPUN PATRA 00415 SBIN0007079 888 888 Processed 16/07/2022 3145265945 MR SIPUN PATRA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-005-004/11865
(Jatesingha) 		2427002000NRG23120720220111426 12/07/2022 Baishakhu Sahu 2427002WL0007614 Baishakhu Sahu 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3145265941 MR BAISAKHU SAHU STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-009/10516
(Jatesingha) 		2427002000NRG23120720220111432 12/07/2022 Ajaya Biswal 2427002WL0007614 Ajaya Biswal 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3145265940 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23120720220111418 12/07/2022 Padmabati padhan 2427002WL0007613 Padmabati padhan 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3145265946 MRS PADAMA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23120720220111417 12/07/2022 Prafulla Padhan 2427002WL0007613 Prafulla Padhan 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3145265944 MR PRAFULA PADHAN STATE BANK OF INDIA(508548)
SubTotal 7104 7104
6 BIRAMAHARAJPUR OR-27-002-006-002/7284
(Kanjhariapali) 		2427002000NRG23120720220111436 12/07/2022 Ranka Patra 2427002WL0007615 Ranka Patra 00415 SBIN0009294 1554 1554 Processed 16/07/2022 3145265942 MR RANKA PATRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-013/8148
(Kanjhariapali) 		2427002000NRG23120720220111439 12/07/2022 Sankara Sahu 2427002WL0007615 Sankara Sahu 00415 SBIN0009294 1554 1554 Processed 16/07/2022 3145265943 MR SANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 BIRAMAHARAJPUR OR-27-002-005-006/11624-A
(Jatesingha) 		2427002000NRG23120720220111429 12/07/2022 Kartika Khamari 2427002WL0007614 Kartika Khamari 00468 UBIN0561151 1554 1554 Processed 16/07/2022 3145265947 MR KARTIKA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 BIRAMAHARAJPUR OR-27-002-001-008/2933
(Bagbar) 		2427002000NRG23120720220111451 12/07/2022 Hrushikesh Kalta 2427002WL0007618 Hrushikesh Kalta 00474 SBIN0RRUKGB 1554 1554 Processed 16/07/2022 3145265948 Mr. HRUSIKESH KALTA S/O DIRJYU KALTA UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-001-009/2841-A
(Bagbar) 		2427002000NRG23120720220111454 12/07/2022 Lankeswar Mahakur 2427002WL0007618 Lankeswar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 16/07/2022 3145265949 Mr. LANKESWAR MAHAKUR BANSHIDHAR MAHAKU UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-007-001/8936
(Khandahata) 		2427002000NRG23120720220111444 12/07/2022 Daitari Bagha 2427002WL0007616 Daitari Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 16/07/2022 3145265951 Mr. DAITARI BAGH S/O PRATAP BAGH UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-011-006/1622
(Sangrampur) 		2427002000NRG23120720220111699 12/07/2022 Aruna Padhan 2427002WL0007640 Aruna Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 16/07/2022 3145265950 Mr. ARUN PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_120722APB_FTO_342041 State Bank of India SBIN0007079 BIRMAHARAJPUR 7104
2 BIRAMAHARAJPUR OR2427002_120722APB_FTO_342041 State Bank of India SBIN0009294 MURUSUNDHI 3108
3 BIRAMAHARAJPUR OR2427002_120722APB_FTO_342041 Union Bank of India UBIN0561151 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_120722APB_FTO_342041 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
5 BIRAMAHARAJPUR OR2427002_120722APB_FTO_342041 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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