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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:15:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_200123FTO_1038685
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-27-002-007-003/10100
(Khandahata) 		2427002000NRG23200120230257614 20/01/2023 Lakshmi Kumbhar 2427002WL0017520 Lakshmi Kumbhar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123355223 MRS LAKSHMI KUMBHAR ()
2 BIRAMAHARAJPUR OR-27-002-007-005/9762
(Khandahata) 		2427002000NRG23200120230257581 20/01/2023 Brahma dehuri 2427002WL0017519 Brahma dehuri 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123355222 MR BRAHMA DEHURY ()
3 BIRAMAHARAJPUR OR-27-002-007-008/202456401
(Khandahata) 		2427002007NRG23180120230255479 20/01/2023 Santanu Jhankar 2427002007WL0017400 Santanu Jhankar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123355221 SHRI SANTUN JHANKAR ()
4 BIRAMAHARAJPUR OR-27-002-007-010/202456310
(Khandahata) 		2427002000NRG23200120230257593 20/01/2023 Janaki kampa 2427002WL0017519 Janaki kampa 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123355226 MISS JANAKI KAMPA ()
5 BIRAMAHARAJPUR OR-27-002-007-016/202456332
(Khandahata) 		2427002000NRG23200120230257597 20/01/2023 AGASTI PANDA 2427002WL0017519 AGASTI PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123355236 MR AGASTI PANDA ()
6 BIRAMAHARAJPUR OR-27-002-007-016/202456333
(Khandahata) 		2427002000NRG23200120230257598 20/01/2023 ASHIRBAD PANDA 2427002WL0017519 ASHIRBAD PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123355225 SHRI ASHRIBAD PANDA ()
7 BIRAMAHARAJPUR OR-27-002-007-016/2024565012
(Khandahata) 		2427002000NRG23200120230257599 20/01/2023 RAJAT KUMAR PANDA 2427002WL0017519 RAJAT KUMAR PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123355224 MR BABULU THANAPATI ()
SubTotal 9546 9546
8 BIRAMAHARAJPUR OR-27-002-007-003/10100
(Khandahata) 		2427002000NRG23200120230257613 20/01/2023 Purnachandra kumbhar 2427002WL0017520 Purnachandra kumbhar 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123355234 Purnachandra kumbhar ()
9 BIRAMAHARAJPUR OR-27-002-007-003/10132
(Khandahata) 		2427002000NRG23200120230257628 20/01/2023 Hema Padhan 2427002WL0017520 Hema Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123355232 Hema Padhan ()
10 BIRAMAHARAJPUR OR-27-002-007-003/202456469
(Khandahata) 		2427002000NRG23200120230257629 20/01/2023 Tarangini Padhan 2427002WL0017520 Tarangini Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123355227 Tarangini Padhan ()
11 BIRAMAHARAJPUR OR-27-002-007-003/202456475
(Khandahata) 		2427002000NRG23200120230257631 20/01/2023 binod padhan 2427002WL0017520 binod padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123355230 binod padhan ()
12 BIRAMAHARAJPUR OR-27-002-007-003/20456148
(Khandahata) 		2427002000NRG23200120230257639 20/01/2023 Ananta Urma 2427002WL0017520 Ananta Urma 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123355235 Ananta Urma ()
13 BIRAMAHARAJPUR OR-27-002-007-008/2045714
(Khandahata) 		2427002007NRG23180120230255491 20/01/2023 Jashoda Padhan 2427002007WL0017400 Jashoda Padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123355229 Jashoda Padhan ()
14 BIRAMAHARAJPUR OR-27-002-007-008/2045760
(Khandahata) 		2427002007NRG23180120230255492 20/01/2023 Birendra Padhan 2427002007WL0017400 Birendra Padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123355231 Birendra Padhan ()
15 BIRAMAHARAJPUR OR-27-002-007-008/8311
(Khandahata) 		2427002007NRG23180120230255497 20/01/2023 Sumati Padhan 2427002007WL0017400 Sumati Padhan 00474 SBIN0RRUKGB 666 666 Rejected 24/02/2023 9123355233 No Such Account
16 BIRAMAHARAJPUR OR-27-002-007-008/8314
(Khandahata) 		2427002007NRG23180120230255500 20/01/2023 draupadi padhan 2427002007WL0017400 draupadi padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123355228 draupadi padhan ()
SubTotal 7770 7770
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 OR2427002007_200123FTO_1038685 State Bank of India SBIN0007079 BIRMAHARAJPUR 9546
2 BIRAMAHARAJPUR OR2427002007_200123FTO_1038685 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6660
3 BIRAMAHARAJPUR OR2427002007_200123FTO_1038685 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1110

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