Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_130522FTO_119227
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-27-002-005-007/10833-A
(Jatesingha) 		2427002000NRG23130520220031126 13/05/2022 Dambarudhar Khamari 2427002WL0002226 Dambarudhar Khamari 00177 IOBA0003448 1332 1332 Processed 19/05/2022 1373031229 DambarudharKhamari ()
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-005-007/10531-B
(Jatesingha) 		2427002000NRG23130520220031116 13/05/2022 Rajib Badi 2427002WL0002226 Rajib Badi 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031233 MR RAJIB BADI ()
3 BIRAMAHARAJPUR OR-27-002-005-007/10531-B
(Jatesingha) 		2427002000NRG23130520220031117 13/05/2022 Sunita Badi 2427002WL0002226 Sunita Badi 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031236 MRS SUNITA BADI ()
4 BIRAMAHARAJPUR OR-27-002-005-007/10671
(Jatesingha) 		2427002000NRG23130520220031121 13/05/2022 Pramod Sahu 2427002WL0002226 Pramod Sahu 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031237 MR PRAMOD SAHU ()
5 BIRAMAHARAJPUR OR-27-002-005-007/10755-A
(Jatesingha) 		2427002000NRG23130520220031123 13/05/2022 Sushil Kumar Badi 2427002WL0002226 Sushil Kumar Badi 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031231 MR SUSIL KUMAR BADI ()
6 BIRAMAHARAJPUR OR-27-002-005-007/20357
(Jatesingha) 		2427002000NRG23130520220031129 13/05/2022 Bhula Biswal 2427002WL0002226 Bhula Biswal 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031232 MR BHULA BISWAL ()
7 BIRAMAHARAJPUR OR-27-002-005-007/20357
(Jatesingha) 		2427002000NRG23130520220031130 13/05/2022 Sandhyrani Biswal 2427002WL0002226 Sandhyrani Biswal 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031234 MRS SANDHYARANI BISWAL ()
8 BIRAMAHARAJPUR OR-27-002-005-007/20501
(Jatesingha) 		2427002000NRG23130520220031131 13/05/2022 Dillip kumar badi 2427002WL0002226 Dillip kumar badi 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031238 MR DILLIP KUMAR BADI ()
9 BIRAMAHARAJPUR OR-27-002-005-007/20502
(Jatesingha) 		2427002000NRG23130520220031132 13/05/2022 Brundaban Rajhasa 2427002WL0002226 Brundaban Rajhasa 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031239 MR BRUNDABAN RAJAHANSA ()
10 BIRAMAHARAJPUR OR-27-002-005-007/2505585
(Jatesingha) 		2427002000NRG23130520220031133 13/05/2022 ADITYA PRASAD BADI 2427002WL0002226 ADITYA PRASAD BADI 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031230 MR ADITYA BADI ()
11 BIRAMAHARAJPUR OR-27-002-005-007/50813
(Jatesingha) 		2427002000NRG23130520220031134 13/05/2022 Sunil badi 2427002WL0002226 Sunil badi 00415 SBIN0007079 1332 1332 Processed 19/05/2022 1373031235 MR SUNIL BADI ()
SubTotal 13320 13320
12 BIRAMAHARAJPUR OR-27-002-005-007/10671
(Jatesingha) 		2427002000NRG23130520220031122 13/05/2022 Josada Sahu 2427002WL0002226 Josada Sahu 00415 SBIN0009659 1332 1332 Processed 19/05/2022 1373031240 MS JASODA SAHU ()
SubTotal 1332 1332
13 BIRAMAHARAJPUR OR-27-002-005-005/11567
(Jatesingha) 		2427002000NRG23130520220031115 13/05/2022 Kumadini Jadalala 2427002WL0002226 Kumadini Jadalala 00468 UBIN0561151 1332 1332 Processed 19/05/2022 1373031241 KumadiniJadalala ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_130522FTO_119227 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1332
2 BIRAMAHARAJPUR OR2427002_130522FTO_119227 State Bank of India SBIN0007079 BIRMAHARAJPUR 13320
3 BIRAMAHARAJPUR OR2427002_130522FTO_119227 State Bank of India SBIN0009659 DHARMASALA SAB 1332
4 BIRAMAHARAJPUR OR2427002_130522FTO_119227 Union Bank of India UBIN0561151 SONEPUR 1332

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