Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_141223FTO_888679
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-27-002-001-002/246719
(Bagbar) 		2427002000NRG24141220230304791 14/12/2023 RAKESH MISHRA 2427002WL023240 RAKESH MISHRA 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753752 RAKESH MISHRA ()
2 BIRAMAHARAJPUR OR-27-002-001-004/246687
(Bagbar) 		2427002000NRG24141220230304794 14/12/2023 Manjulata Sethi 2427002WL023240 Manjulata Sethi 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753750 Manjulata Sethi ()
3 BIRAMAHARAJPUR OR-27-002-001-010/3497
(Bagbar) 		2427002000NRG24131220230303162 14/12/2023 Praneswari Padhan 2427002WL023063 Praneswari Padhan 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753742 Praneswari Padhan ()
4 BIRAMAHARAJPUR OR-27-002-001-010/4882
(Bagbar) 		2427002000NRG24131220230303131 14/12/2023 Sapneswar jhankar 2427002WL023059 Sapneswar jhankar 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753741 Sapneswar jhankar ()
5 BIRAMAHARAJPUR OR-27-002-001-011/24870383
(Bagbar) 		2427002000NRG24131220230303137 14/12/2023 Sanjukta jagadala 2427002WL023060 Sanjukta jagadala 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753743 Sanjukta jagadala ()
6 BIRAMAHARAJPUR OR-27-002-001-011/3538
(Bagbar) 		2427002000NRG24131220230303140 14/12/2023 Saroj Kheti 2427002WL023060 Saroj Kheti 00177 IOBA0003448 1659 1659 Processed 01/03/2024 1162753751 Saroj Kheti ()
SubTotal 9954 9954
7 BIRAMAHARAJPUR OR-27-002-001-010/3319
(Bagbar) 		2427002000NRG24131220230303126 14/12/2023 Samaru bharasagar 2427002WL023059 Samaru bharasagar 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162753745 MR SAMARU BHARASAGAR ()
8 BIRAMAHARAJPUR OR-27-002-001-010/3356
(Bagbar) 		2427002000NRG24131220230303163 14/12/2023 Mamina Jhankar 2427002WL023064 Mamina Jhankar 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162753749 MR SADANANDA JHANKAR ()
9 BIRAMAHARAJPUR OR-27-002-001-011/2486975
(Bagbar) 		2427002000NRG24131220230303143 14/12/2023 BIRABARA BARIK 2427002WL023061 BIRABARA BARIK 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162753744 MR BIRABAR BARIK ()
SubTotal 4977 4977
10 BIRAMAHARAJPUR OR-27-002-001-011/24870385
(Bagbar) 		2427002000NRG24131220230303120 14/12/2023 Sumitra mahananda 2427002WL023058 Sumitra mahananda 00468 UBIN0933627 1659 1659 Processed 01/03/2024 1162753748 Sumitra mahananda ()
SubTotal 1659 1659
11 BIRAMAHARAJPUR OR-27-002-001-011/24870378
(Bagbar) 		2427002000NRG24131220230303146 14/12/2023 Ram sahu 2427002WL023061 Ram sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162753747 Ram sahu ()
12 BIRAMAHARAJPUR OR-27-002-001-011/3689
(Bagbar) 		2427002000NRG24131220230303121 14/12/2023 Madhusudan sahu 2427002WL023058 Madhusudan sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162753746 Madhusudan sahu ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_141223FTO_888679 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 9954
2 BIRAMAHARAJPUR OR2427002001_141223FTO_888679 State Bank of India SBIN0007079 Bagbar 1659
3 BIRAMAHARAJPUR OR2427002001_141223FTO_888679 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
4 BIRAMAHARAJPUR OR2427002001_141223FTO_888679 Union Bank of India UBIN0933627 SONEPUR 1659
5 BIRAMAHARAJPUR OR2427002001_141223FTO_888679 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

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