Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_121222APB_FTO_887773
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-27-002-013-003/20445
(Ufula) 		2427002000NRG23121220220208501 12/12/2022 JHILI SAHU 2427002WL0014944 JHILI SAHU 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095915 MRS JHILI SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23121220220208502 12/12/2022 KAMBHU MAHALA 2427002WL0014944 KAMBHU MAHALA 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095927 MR KAMBHU MAHALA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23121220220208510 12/12/2022 GULMA MEHER 2427002WL0014944 GULMA MEHER 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095925 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23121220220208512 12/12/2022 Ratnakar Naik 2427002WL0014944 Ratnakar Naik 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095922 NAIK RATNAKAR STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23121220220208518 12/12/2022 PANCHANAN SAHU 2427002WL0014944 PANCHANAN SAHU 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095920 PANCHANAN SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23121220220208519 12/12/2022 SASMITA NAYAK 2427002WL0014944 SASMITA NAYAK 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095914 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23121220220208520 12/12/2022 Gobardhana Padhan 2427002WL0014944 Gobardhana Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095926 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23121220220208521 12/12/2022 Rudhana Padhan 2427002WL0014944 Rudhana Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095929 MRS RODANA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23121220220208522 12/12/2022 Ganda Meher 2427002WL0014944 Ganda Meher 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095918 GANDA MEHER PUNJAB NATIONAL BANK(508568)
10 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23121220220208523 12/12/2022 Janma Bagha 2427002WL0014944 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095923 JANMA BAGH PUNJAB NATIONAL BANK(508568)
11 BIRAMAHARAJPUR OR-27-002-013-005/20174
(Ufula) 		2427002000NRG23121220220208524 12/12/2022 Anantaram Padhan 2427002WL0014944 Anantaram Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095924 MR ANANTARAM PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-005/20174
(Ufula) 		2427002000NRG23121220220208525 12/12/2022 Bhargabi Padhan 2427002WL0014944 Bhargabi Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095928 MRS BHARGABI PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23121220220208527 12/12/2022 AHALLYA KHAMARI 2427002WL0014944 AHALLYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095916 MRS AHALYA KHAMARI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23121220220208526 12/12/2022 Gajendra Khamari 2427002WL0014944 Gajendra Khamari 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095921 KHAMARI GAJENDRA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23121220220208528 12/12/2022 BISWAMITRA KHAMARI 2427002WL0014944 BISWAMITRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095930 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23121220220208529 12/12/2022 SUMATI KHAMARI 2427002WL0014944 SUMATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7321095931 MRS SUMATI KHAMARI STATE BANK OF INDIA(508548)
SubTotal 24864 24864
17 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23121220220208513 12/12/2022 Thullu Bagha 2427002WL0014944 Thullu Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7321095919 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23121220220208514 12/12/2022 Tapa Thanapati 2427002WL0014944 Tapa Thanapati 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7321095917 TAPA THANAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_121222APB_FTO_887773 State Bank of India SBIN0007079 BIRMAHARAJPUR 23310
2 BIRAMAHARAJPUR OR2427002013_121222APB_FTO_887773 State Bank of India SBIN0007079 Ufula 1554
3 BIRAMAHARAJPUR OR2427002013_121222APB_FTO_887773 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

Download In Excel