Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_030523APB_FTO_75926
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-27-002-003-008/6563
(Durjantaila) 		2427002000NRG24020520230027062 03/05/2023 Sankirttan 2427002WL001115 Sankirttan 00045 BARB0SONEPU 1659 1659 Processed 12/05/2023 1491253620 MR SASAKIRTTAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-008/20302
(Durjantaila) 		2427002000NRG24020520230027054 03/05/2023 Mr. SACHIN PADHAN 2427002WL001115 Mr. SACHIN PADHAN 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491253613 MR SACHIN PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG24020520230027058 03/05/2023 Sushanta Padhan 2427002WL001115 Sushanta Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491253622 MR SHUSHANT PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/203045
(Durjantaila) 		2427002000NRG24020520230027060 03/05/2023 Achuta Bhoi 2427002WL001115 Achuta Bhoi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491253624 MR ACHYUTA BHOI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG24020520230027061 03/05/2023 Mr. KANDRAPA PADHAN 2427002WL001115 Mr. KANDRAPA PADHAN 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491253615 MR KANDARPA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/6569
(Durjantaila) 		2427002000NRG24020520230027064 03/05/2023 Raghu Bhoie 2427002WL001115 Raghu Bhoie 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491253614 MR RAGHU BHOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 BIRAMAHARAJPUR OR-27-002-003-008/20290
(Durjantaila) 		2427002000NRG24020520230027065 03/05/2023 JAPA DHARUA 2427002WL001116 JAPA DHARUA 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491253618 MR JAP DHARUA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG24020520230027056 03/05/2023 Panchali Bhoi 2427002WL001115 Panchali Bhoi 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491253616 MRS PANCHALI BHOI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG24020520230027059 03/05/2023 Haripriya Padhan 2427002WL001115 Haripriya Padhan 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491253621 MISS HARIPRIYA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG24020520230027055 03/05/2023 Dillip Kumar Bhoi 2427002WL001115 Dillip Kumar Bhoi 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1491253623 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-008/230059
(Durjantaila) 		2427002000NRG24020520230027067 03/05/2023 Chamku Padhan 2427002WL001116 Chamku Padhan 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1491253625 MR CHAMKU PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-008/6584
(Durjantaila) 		2427002000NRG24020520230027069 03/05/2023 GOPAL PADHAN 2427002WL001116 GOPAL PADHAN 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1491253617 GOPAL PADHAN BANK OF BARODA(606985)
SubTotal 4977 4977
13 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG24020520230027066 03/05/2023 Gopabandhu Chhatria 2427002WL001116 Gopabandhu Chhatria 00468 UBIN0933627 1659 1659 Processed 12/05/2023 1491253619 MR GOPABANDHU CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BIRAMAHARAJPUR OR-27-002-003-008/6565
(Durjantaila) 		2427002000NRG24020520230027063 03/05/2023 Sankara Padhan 2427002WL001115 Sankara Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491253626 Mrs. SHANKARA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 State Bank of India SBIN0007079 BIRMAHARAJPUR 8295
3 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 State Bank of India SBIN0009294 MURUSUNDHI 4977
4 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 State Bank of India SBIN0009660 ULLUNDA 4977
5 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 Union Bank of India UBIN0933627 SONEPUR 1659
6 BIRAMAHARAJPUR OR2427002003_030523APB_FTO_75926 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1659

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