Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_200822FTO_483652
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-27-002-004-008/19320
(Hilung) 		2427002000NRG23200820220133197 20/08/2022 Biswanath Bhoi 2427002WL0009166 Biswanath Bhoi 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4277732588 Biswanath Bhoi ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-004/19624-B
(Hilung) 		2427002000NRG23200820220133198 20/08/2022 Sankarsana Mahakur 2427002WL0009167 Sankarsana Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732590 MR SANKARSAN MAHAKUR ()
3 BIRAMAHARAJPUR OR-27-002-004-004/20416
(Hilung) 		2427002000NRG23200820220133199 20/08/2022 Swadhin Mendili 2427002WL0009167 Swadhin Mendili 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732591 MR SWADHIN MENDLI ()
4 BIRAMAHARAJPUR OR-27-002-004-004/2805048
(Hilung) 		2427002000NRG23200820220133200 20/08/2022 Mitrabhanu Baghar 2427002WL0009167 Mitrabhanu Baghar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732589 MR MITRABHANU BAGHAR ()
5 BIRAMAHARAJPUR OR-27-002-004-004/2805121
(Hilung) 		2427002000NRG23200820220133201 20/08/2022 KANHU MENDILI 2427002WL0009167 KANHU MENDILI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732593 MR KANHUCHARAN MENDALI ()
6 BIRAMAHARAJPUR OR-27-002-005-003/20440
(Jatesingha) 		2427002000NRG23200820220133189 20/08/2022 Binitanjali Padhan 2427002WL0009165 Binitanjali Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732597 MS BINITANJALI PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-005-003/20440
(Jatesingha) 		2427002000NRG23200820220133190 20/08/2022 Binitanjali Padhan 2427002WL0009165 Binitanjali Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732600 MS BINITANJALI PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-005-003/2505612
(Jatesingha) 		2427002000NRG23200820220133191 20/08/2022 DRAUPADI BEHERA 2427002WL0009165 DRAUPADI BEHERA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732595 MRS DRAUPADI BEHERA ()
9 BIRAMAHARAJPUR OR-27-002-005-003/2505612
(Jatesingha) 		2427002000NRG23200820220133192 20/08/2022 DRAUPADI BEHERA 2427002WL0009165 DRAUPADI BEHERA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732594 MRS DRAUPADI BEHERA ()
10 BIRAMAHARAJPUR OR-27-002-005-007/10665
(Jatesingha) 		2427002000NRG23200820220133193 20/08/2022 Babulal Karmi 2427002WL0009165 Babulal Karmi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732602 MR BABULAL KARMI ()
11 BIRAMAHARAJPUR OR-27-002-005-007/10665
(Jatesingha) 		2427002000NRG23200820220133194 20/08/2022 Satyabhama Karmi 2427002WL0009165 Satyabhama Karmi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277732592 MRS SATYABHAMA KARMI ()
12 BIRAMAHARAJPUR OR-27-002-011-009/1832
(Sangrampur) 		2427002000NRG23200820220133158 20/08/2022 Kamini Panigrahi 2427002WL0009163 Kamini Panigrahi 00415 SBIN0007079 444 444 Processed 30/08/2022 4277732596 MRS KAMINI PANIGRAHI ()
SubTotal 15984 15984
13 BIRAMAHARAJPUR OR-27-002-005-007/2505050837
(Jatesingha) 		2427002000NRG23200820220133195 20/08/2022 Nilima Sahu 2427002WL0009165 Nilima Sahu 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277732603 MISS NILIMA SAHU ()
SubTotal 1554 1554
14 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23200820220133203 20/08/2022 Sabita Bagha 2427002WL0009168 Sabita Bagha 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4277732599 Sabita Bagha ()
15 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23200820220133202 20/08/2022 Somanath Bagha 2427002WL0009168 Somanath Bagha 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4277732598 Somanath Bagha ()
16 BIRAMAHARAJPUR OR-27-002-004-008/19258-A
(Hilung) 		2427002000NRG23200820220133196 20/08/2022 Susanta Patra 2427002WL0009166 Susanta Patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277732601 Susanta Patra ()
17 BIRAMAHARAJPUR OR-27-002-011-009/1832
(Sangrampur) 		2427002000NRG23200820220133157 20/08/2022 Suresh Chandra Panigrahi 2427002WL0009163 Suresh Chandra Panigrahi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4277732604 Suresh Chandra Panigrahi ()
SubTotal 2886 2886
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_200822FTO_483652 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_200822FTO_483652 State Bank of India SBIN0007079 BIRMAHARAJPUR 15984
3 BIRAMAHARAJPUR OR2427002_200822FTO_483652 State Bank of India SBIN0009294 MURUSUNDHI 1554
4 BIRAMAHARAJPUR OR2427002_200822FTO_483652 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2886

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