Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_301023APB_FTO_704214
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-27-002-004-003/17679
(Hilung) 		2427002000NRG24301020230252449 30/10/2023 Champa mendali 2427002WL017181 Champa mendali 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795395 MR CHAMPE MENDILI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG24301020230252450 30/10/2023 Santi mendali 2427002WL017181 Santi mendali 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795396 MRS SANTI MENDALI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-003/17681
(Hilung) 		2427002000NRG24301020230252458 30/10/2023 Bautu Mendili 2427002WL017182 Bautu Mendili 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795398 MR BOUTU MENDALI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-003/17682
(Hilung) 		2427002000NRG24301020230252460 30/10/2023 Nadia Sahu 2427002WL017182 Nadia Sahu 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795392 MR NADIA SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG24301020230252451 30/10/2023 Satyasai Sahu 2427002WL017181 Satyasai Sahu 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795394 MR SATYASAI SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-003/17703
(Hilung) 		2427002000NRG24301020230252452 30/10/2023 Sumitra Sahu 2427002WL017181 Sumitra Sahu 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795399 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG24301020230252454 30/10/2023 Basanti Barik 2427002WL017181 Basanti Barik 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795397 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-003/17716
(Hilung) 		2427002000NRG24301020230252453 30/10/2023 Chandramani Barik 2427002WL017181 Chandramani Barik 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388795393 MR CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BIRAMAHARAJPUR OR-27-002-004-003/17733
(Hilung) 		2427002000NRG24301020230252455 30/10/2023 Rajendra Barik 2427002WL017181 Rajendra Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388795400 Mr. RAJENDRA BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_301023APB_FTO_704214 State Bank of India SBIN0007079 Birmaharajp[ur 1659
2 BIRAMAHARAJPUR OR2427002004_301023APB_FTO_704214 State Bank of India SBIN0007079 BIRMAHARAJPUR 11613
3 BIRAMAHARAJPUR OR2427002004_301023APB_FTO_704214 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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