Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_081223APB_FTO_868610
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-27-002-012-004/12027
(Subalaya) 		2427002000NRG24081220230297070 08/12/2023 surabhi mukhi 2427002WL022461 surabhi mukhi 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958666 MRS SURABHI MUKHI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-004/12057
(Subalaya) 		2427002000NRG24081220230297071 08/12/2023 BHASKAR NAIK 2427002WL022461 BHASKAR NAIK 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958665 MRS BHASKAR NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12057
(Subalaya) 		2427002000NRG24081220230297072 08/12/2023 SURESH NAIK 2427002WL022461 SURESH NAIK 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958672 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-012-004/12128
(Subalaya) 		2427002000NRG24081220230297067 08/12/2023 Padmini Paramguru 2427002WL022460 Padmini Paramguru 00415 SBIN0007079 1422 1422 Processed 29/02/2024 1074958662 MRS PADMINI KUMARI PARAMGURU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-012-004/203038
(Subalaya) 		2427002000NRG24071220230294948 08/12/2023 BINODINI MEHER 2427002WL022254 BINODINI MEHER 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958671 MRS BINODINI MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/203057
(Subalaya) 		2427002000NRG24081220230297068 08/12/2023 Saraswati Bagh 2427002WL022460 Saraswati Bagh 00415 SBIN0007079 1422 1422 Processed 29/02/2024 1074958661 MRS SARASWATI BAGHA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-012-004/203059
(Subalaya) 		2427002000NRG24071220230294950 08/12/2023 Jayanti Sethy 2427002WL022255 Jayanti Sethy 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958668 MRS JAYANTI SETHY STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-012-004/20607
(Subalaya) 		2427002000NRG24071220230294949 08/12/2023 Bharati 2427002WL022254 Bharati 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958663 MS BHARATI BHUKTA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-012-005/13100
(Subalaya) 		2427002000NRG24071220230294951 08/12/2023 Santos meher 2427002WL022255 Santos meher 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958664 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-012-005/13100
(Subalaya) 		2427002000NRG24071220230294952 08/12/2023 Santoshini meher 2427002WL022255 Santoshini meher 00415 SBIN0007079 1659 1659 Processed 29/02/2024 1074958667 MRS SANTOSHINI MEHER STATE BANK OF INDIA(508548)
SubTotal 16116 16116
11 BIRAMAHARAJPUR OR-27-002-012-005/203053
(Subalaya) 		2427002000NRG24081220230297075 08/12/2023 HARABATI MEHER 2427002WL022461 HARABATI MEHER 00415 SBIN0009294 1659 1659 Processed 29/02/2024 1074958669 MRS HARABATI MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BIRAMAHARAJPUR OR-27-002-012-002/12789
(Subalaya) 		2427002000NRG24081220230297065 08/12/2023 Bharati Ratha 2427002WL022460 Bharati Ratha 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074958660 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-012-002/12789
(Subalaya) 		2427002000NRG24081220230297064 08/12/2023 Dakshapati Ratha 2427002WL022460 Dakshapati Ratha 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074958673 Mr. DAKSHYAPATI . BEHERA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-012-004/12027
(Subalaya) 		2427002000NRG24081220230297069 08/12/2023 Sudarshan Mukhi 2427002WL022461 Sudarshan Mukhi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074958659 Mr. SUDARSHAN MUKHI UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-012-004/12101
(Subalaya) 		2427002000NRG24081220230297073 08/12/2023 Keshaba behera 2427002WL022461 Keshaba behera 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074958674 Mr. KESHAB BEHERA UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-012-004/12403
(Subalaya) 		2427002000NRG24071220230294943 08/12/2023 Babulal Naik 2427002WL022254 Babulal Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074958658 MR BABULAL NAIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-012-004/12403
(Subalaya) 		2427002000NRG24071220230294944 08/12/2023 Bedamati Naik 2427002WL022254 Bedamati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074958670 Mrs. BEDAMATI NAIK UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-012-004/12735
(Subalaya) 		2427002000NRG24071220230294945 08/12/2023 BALAMAKUNDA SAHU 2427002WL022254 BALAMAKUNDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074958657 BALMAKUNDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_081223APB_FTO_868610 State Bank of India SBIN0007079 BIRMAHARAJPUR 16116
2 BIRAMAHARAJPUR OR2427002012_081223APB_FTO_868610 State Bank of India SBIN0009294 MURUSUNDHI 1659
3 BIRAMAHARAJPUR OR2427002012_081223APB_FTO_868610 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 4503
4 BIRAMAHARAJPUR OR2427002012_081223APB_FTO_868610 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6636

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