Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:34:06 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_130223APB_FTO_1097686

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-27-002-013-003/5340 (Ufula)

2427002000NRG23130220230282442

13/02/2023

PRADYUMNA JATI

2427002WL018761

PRADYUMNA JATI

00415

SBIN0000046

1332

1332

Processed

24/02/2023

9126458018

PRADYUMA S/O PRAPHULLA K. JATI

BANK OF INDIA(508505)

SubTotal

1332

1332

2

BIRAMAHARAJPUR

OR-27-002-013-003/5395 (Ufula)

2427002000NRG23130220230282443

13/02/2023

Mukta meher

2427002WL018761

Mukta meher

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458008

MRS MUKTA MEHER

STATE BANK OF INDIA(508548)

3

BIRAMAHARAJPUR

OR-27-002-013-005/20119 (Ufula)

2427002000NRG23130220230282445

13/02/2023

SANJUKTA MEHER

2427002WL018761

SANJUKTA MEHER

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458014

Mrs. SANJUKTA MEHER

UTKAL GRAMEEN BANK(607234)

4

BIRAMAHARAJPUR

OR-27-002-013-005/20216 (Ufula)

2427002000NRG23130220230282446

13/02/2023

ANANTARAM KALTA

2427002WL018761

ANANTARAM KALTA

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458015

MR ANTARAM KALTA

STATE BANK OF INDIA(508548)

5

BIRAMAHARAJPUR

OR-27-002-013-005/20227 (Ufula)

2427002000NRG23130220230282448

13/02/2023

AHALLYA KHAMARI

2427002WL018761

AHALLYA KHAMARI

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458022

MRS AHALYA KHAMARI

STATE BANK OF INDIA(508548)

6

BIRAMAHARAJPUR

OR-27-002-013-005/20227 (Ufula)

2427002000NRG23130220230282447

13/02/2023

Gajendra Khamari

2427002WL018761

Gajendra Khamari

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458021

KHAMARI GAJENDRA

STATE BANK OF INDIA(508548)

7

BIRAMAHARAJPUR

OR-27-002-013-005/20350 (Ufula)

2427002000NRG23130220230282449

13/02/2023

KUMAR MEHER

2427002WL018761

KUMAR MEHER

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458017

KUMAR MEHER

AIRTEL PAYMENTS BANK LIMITED(990288)

8

BIRAMAHARAJPUR

OR-27-002-013-005/20434 (Ufula)

2427002000NRG23130220230282450

13/02/2023

BISWAMITRA KHAMARI

2427002WL018761

BISWAMITRA KHAMARI

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458013

MR BISWAMITRA KHAMARI

STATE BANK OF INDIA(508548)

9

BIRAMAHARAJPUR

OR-27-002-013-005/20434 (Ufula)

2427002000NRG23130220230282451

13/02/2023

SUMATI KHAMARI

2427002WL018761

SUMATI KHAMARI

00415

SBIN0007079

1332

1332

Processed

24/02/2023

9126458012

MRS SUMATI KHAMARI

STATE BANK OF INDIA(508548)

10

BIRAMAHARAJPUR

OR-27-002-013-010/204191538 (Ufula)

2427002000NRG23130220230282453

13/02/2023

NARAYAN SAHU

2427002WL018761

NARAYAN SAHU

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458005

MR NARAYAN SAHU

STATE BANK OF INDIA(508548)

11

BIRAMAHARAJPUR

OR-27-002-013-010/204191538 (Ufula)

2427002000NRG23130220230282454

13/02/2023

SUCHARITA SAHU

2427002WL018761

SUCHARITA SAHU

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458006

MRS SUCHARITA SAHU

STATE BANK OF INDIA(508548)

12

BIRAMAHARAJPUR

OR-27-002-013-010/2049041 (Ufula)

2427002000NRG23130220230282456

13/02/2023

LAXMI NAIK

2427002WL018761

LAXMI NAIK

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458010

MRS LAXMI NAIK

STATE BANK OF INDIA(508548)

13

BIRAMAHARAJPUR

OR-27-002-013-010/2049041 (Ufula)

2427002000NRG23130220230282455

13/02/2023

TRINATH NAIK

2427002WL018761

TRINATH NAIK

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458011

MR TRINATH NAIK

STATE BANK OF INDIA(508548)

14

BIRAMAHARAJPUR

OR-27-002-013-010/2049080 (Ufula)

2427002000NRG23130220230282457

13/02/2023

BABITA GUDURIA

2427002WL018761

BABITA GUDURIA

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458007

MRS BABITA GUDURIA

STATE BANK OF INDIA(508548)

15

BIRAMAHARAJPUR

OR-27-002-013-010/5890 (Ufula)

2427002000NRG23130220230282459

13/02/2023

BIJULI RANA

2427002WL018761

BIJULI RANA

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458016

MRS BIJULI RANA

STATE BANK OF INDIA(508548)

16

BIRAMAHARAJPUR

OR-27-002-013-010/5890 (Ufula)

2427002000NRG23130220230282458

13/02/2023

PATARI RANA

2427002WL018761

PATARI RANA

00415

SBIN0007079

1554

1554

Processed

24/02/2023

9126458020

PATARI RANA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

21534

21534

17

BIRAMAHARAJPUR

OR-27-002-013-005/20119 (Ufula)

2427002000NRG23130220230282444

13/02/2023

Bhuban Meher

2427002WL018761

Bhuban Meher

00474

SBIN0RRUKGB

1332

1332

Processed

24/02/2023

9126458019

Mr. BHUBANA MEHER S/O SHIBA MEHER

UTKAL GRAMEEN BANK(607234)

18

BIRAMAHARAJPUR

OR-27-002-013-010/204191452 (Ufula)

2427002000NRG23130220230282452

13/02/2023

Sameer biswal

2427002WL018761

Sameer biswal

00474

SBIN0RRUKGB

1554

1554

Processed

24/02/2023

9126458009

Mr. SAMIR BISWAL

UTKAL GRAMEEN BANK(607234)

SubTotal

2886

2886

Total

25752

25752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002013_130223APB_FTO_1097686	State Bank of India	SBIN0000046	BOLANGIR	1332
2	BIRAMAHARAJPUR	OR2427002013_130223APB_FTO_1097686	State Bank of India	SBIN0007079	BIRMAHARAJPUR	21534
3	BIRAMAHARAJPUR	OR2427002013_130223APB_FTO_1097686	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	2886

Download In Excel