Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:25:07 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_290323FTO_1199219
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-27-002-013-007/2049106
(Ufula) 		2427002000NRG23290320230350397 29/03/2023 aravinda behera 2427002WL022049 aravinda behera 00354 PUNB0169620 1554 1554 Processed 03/04/2023 0493031393 aravinda behera ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/246806
(Bagbar) 		2427002000NRG23280320230346499 29/03/2023 PRABHASINI MEHER 2427002WL021868 PRABHASINI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031410 MISS PRABHASINI MEHER ()
3 BIRAMAHARAJPUR OR-27-002-001-007/246807
(Bagbar) 		2427002000NRG23280320230346501 29/03/2023 TILOTTAMA MEHER 2427002WL021868 TILOTTAMA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031401 MRS TILOTTAMA MEHER ()
4 BIRAMAHARAJPUR OR-27-002-013-002/204809
(Ufula) 		2427002000NRG23290320230350538 29/03/2023 GIRISH JAGADALA 2427002WL022053 GIRISH JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031408 MR GIRISH JAGADALA ()
5 BIRAMAHARAJPUR OR-27-002-013-003/20419137
(Ufula) 		2427002000NRG23290320230350541 29/03/2023 KUNJABIHARI NAIK 2427002WL022053 KUNJABIHARI NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031396 SHRI KUNJABIHARI NAIK ()
6 BIRAMAHARAJPUR OR-27-002-013-003/204191525
(Ufula) 		2427002000NRG23290320230350544 29/03/2023 PADMINI MAHALA 2427002WL022053 PADMINI MAHALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031402 MRS PADMINI MAHALA ()
7 BIRAMAHARAJPUR OR-27-002-013-003/2049088
(Ufula) 		2427002000NRG23290320230351440 29/03/2023 RAGHUNATH MEHER 2427002WL022085 RAGHUNATH MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031399 MR RAGHUNATH MEHER ()
8 BIRAMAHARAJPUR OR-27-002-013-003/2049146
(Ufula) 		2427002000NRG23290320230351446 29/03/2023 BINAPANI DEHERI 2427002WL022085 BINAPANI DEHERI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031407 MRS BINAPANI DEHERI ()
9 BIRAMAHARAJPUR OR-27-002-013-003/232
(Ufula) 		2427002000NRG23290320230351452 29/03/2023 NAMITA MEHER 2427002WL022085 NAMITA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031406 MRS NAMITA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-013-003/5116
(Ufula) 		2427002000NRG23290320230351453 29/03/2023 Mahadev Jena 2427002WL022085 Mahadev Jena 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031400 MR MAHADEB JENA ()
11 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23290320230351459 29/03/2023 MITHUN LUHA 2427002WL022085 MITHUN LUHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031411 MR MITHUN LUHA ()
12 BIRAMAHARAJPUR OR-27-002-013-003/5357
(Ufula) 		2427002000NRG23280320230346526 29/03/2023 SURENDRA DEHERI 2427002WL021868 SURENDRA DEHERI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031394 MR SURENDRA DEHERI ()
13 BIRAMAHARAJPUR OR-27-002-013-005/204681
(Ufula) 		2427002000NRG23290320230350568 29/03/2023 RINKI KARNA 2427002WL022053 RINKI KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031395 MRS RINKI KARNA ()
14 BIRAMAHARAJPUR OR-27-002-013-007/2049102
(Ufula) 		2427002000NRG23290320230350396 29/03/2023 nirashi 2427002WL022049 nirashi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031398 MRS NIRASI PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-013-007/2049107
(Ufula) 		2427002000NRG23290320230350399 29/03/2023 sabitri sahu 2427002WL022049 sabitri sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031409 MRS SABITRI SAHU ()
16 BIRAMAHARAJPUR OR-27-002-013-009/204191545
(Ufula) 		2427002000NRG23290320230350581 29/03/2023 RINA PARDIA 2427002WL022053 RINA PARDIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031397 MRS RINA PARDIA ()
17 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG23290320230350584 29/03/2023 URAKULI RANA 2427002WL022053 URAKULI RANA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0493031413 MRS URAKULI RANA ()
18 BIRAMAHARAJPUR OR-27-002-013-010/5747
(Ufula) 		2427002000NRG23280320230346548 29/03/2023 GOURA TANDIA 2427002WL021868 GOURA TANDIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493031412 MR GOURA TANDIA ()
SubTotal 26196 26196
19 BIRAMAHARAJPUR OR-27-002-013-007/204191647
(Ufula) 		2427002000NRG23290320230350379 29/03/2023 abhiram behera 2427002WL022049 abhiram behera 00415 SBIN0009659 1554 1554 Processed 03/04/2023 0493031403 MR ABHIRAM BEHERA ()
SubTotal 1554 1554
20 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG23280320230346523 29/03/2023 Ghasiram Meher 2427002WL021868 Ghasiram Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493031404 Ghasiram Meher ()
21 BIRAMAHARAJPUR OR-27-002-013-003/5426
(Ufula) 		2427002000NRG23290320230350370 29/03/2023 SITA KHAMARI 2427002WL022049 SITA KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493031414 SITA KHAMARI ()
22 BIRAMAHARAJPUR OR-27-002-013-007/204761
(Ufula) 		2427002000NRG23290320230350394 29/03/2023 Chaturbhuja Meher 2427002WL022049 Chaturbhuja Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493031405 Chaturbhuja Meher ()
SubTotal 4662 4662
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_290323FTO_1199219 Punjab National Bank PUNB0169620 Sonepur 1554
2 BIRAMAHARAJPUR OR2427002013_290323FTO_1199219 State Bank of India SBIN0007079 BIRMAHARAJPUR 26196
3 BIRAMAHARAJPUR OR2427002013_290323FTO_1199219 State Bank of India SBIN0009659 DHARMASALA SAB 1554
4 BIRAMAHARAJPUR OR2427002013_290323FTO_1199219 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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