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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_181023APB_FTO_658565
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-27-002-007-001/8887
(Khandahata) 		2427002000NRG24181020230239344 18/10/2023 Sumitra padhan 2427002WL015399 Sumitra padhan 00415 SBIN0004860 1659 1659 Processed 10/11/2023 7265531581 MISS SUMITRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-007-001/9034
(Khandahata) 		2427002000NRG24181020230239358 18/10/2023 Anantaram Mishra 2427002WL015400 Anantaram Mishra 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531585 MR ANANTARAM MISHRA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-003/10034
(Khandahata) 		2427002000NRG24181020230239346 18/10/2023 Binati Bibhar 2427002WL015399 Binati Bibhar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265531590 Mrs. BINATI BIBHAR W/O TANKA BIBHAR UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-007-003/10082
(Khandahata) 		2427002000NRG24181020230239360 18/10/2023 Karuna Padhan 2427002WL015400 Karuna Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531586 MR KARUNA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-003/10141
(Khandahata) 		2427002000NRG24181020230239361 18/10/2023 Tripuari Padhan 2427002WL015400 Tripuari Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531591 MR TRIPURARI PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-004/8765
(Khandahata) 		2427002000NRG24181020230239347 18/10/2023 Ghumdu rajahansa 2427002WL015399 Ghumdu rajahansa 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531587 MR GHAMUDU RAJAHANSA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-009/20455865
(Khandahata) 		2427002000NRG24181020230239352 18/10/2023 Sabita Bhoi 2427002WL015399 Sabita Bhoi 00415 SBIN0007079 1896 1896 Processed 10/11/2023 7265531584 MRS SABITA BHOI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-017/2045792
(Khandahata) 		2427002000NRG24181020230239366 18/10/2023 Bharat padhan 2427002WL015400 Bharat padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531588 BHARAT BISWAL STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-019/9218
(Khandahata) 		2427002000NRG24181020230239354 18/10/2023 Dhira Padhan 2427002WL015399 Dhira Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531592 MRS DHIRA PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-019/9218
(Khandahata) 		2427002000NRG24181020230239353 18/10/2023 Mohana Padhan 2427002WL015399 Mohana Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265531583 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 15168 15168
11 BIRAMAHARAJPUR OR-27-002-007-017/2022456498
(Khandahata) 		2427002000NRG24181020230239365 18/10/2023 Shatrughna Biswal 2427002WL015400 Shatrughna Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265531582 MR SATRUGHANA BISWAL STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-019/9218
(Khandahata) 		2427002000NRG24181020230239355 18/10/2023 dinabandhu padhan 2427002WL015399 dinabandhu padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265531589 Mr. DINABANDHU PADHAN S/O MOHANA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
13 BIRAMAHARAJPUR OR-27-002-007-003/202456472
(Khandahata) 		2427002000NRG24181020230239362 18/10/2023 Aswini Sethi 2427002WL015400 Aswini Sethi 00553 INDB0000425 1659 1659 Processed 09/11/2023 7265531593 Aswini Sethi INDUSIND BANK(607189)
SubTotal 1659 1659
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_181023APB_FTO_658565 State Bank of India SBIN0004860 BIRAMITRAPUR 1659
2 BIRAMAHARAJPUR OR2427002007_181023APB_FTO_658565 State Bank of India SBIN0007079 BIRMAHARAJPUR 15168
3 BIRAMAHARAJPUR OR2427002007_181023APB_FTO_658565 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
4 BIRAMAHARAJPUR OR2427002007_181023APB_FTO_658565 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

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