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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:12 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_151022APB_FTO_662914
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-27-002-013-003/20445
(Ufula) 		2427002000NRG23141020220158663 15/10/2022 JHILI SAHU 2427002WL0011318 JHILI SAHU 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814554 MRS JHILI SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23141020220158664 15/10/2022 KAMBHU MAHALA 2427002WL0011318 KAMBHU MAHALA 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814551 MR KAMBHU MAHALA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23141020220158666 15/10/2022 DILLIP KUMAR RANA 2427002WL0011318 DILLIP KUMAR RANA 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814553 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23141020220158667 15/10/2022 SANTOSHINI RANA 2427002WL0011318 SANTOSHINI RANA 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814555 MRS SANTOSHINI RANA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23141020220158679 15/10/2022 GULMA MEHER 2427002WL0011318 GULMA MEHER 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814547 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23141020220158681 15/10/2022 Ratnakar Naik 2427002WL0011318 Ratnakar Naik 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814540 NAIK RATNAKAR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23141020220158684 15/10/2022 Champe Bagh 2427002WL0011318 Champe Bagh 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814541 Mr. CHAMPE BAGH & KAUSHLYA BAGH UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23141020220158685 15/10/2022 Kumuda Thanapati 2427002WL0011318 Kumuda Thanapati 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814543 Mr. KUMUDA THANAPATI& TAPA THANAPATI UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23141020220158687 15/10/2022 Ugrasen Khamari 2427002WL0011318 Ugrasen Khamari 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814548 MR UGRESAN KHAMARI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23141020220158691 15/10/2022 Hari Sankar Rana 2427002WL0011318 Hari Sankar Rana 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814557 HARI SANKAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23141020220158692 15/10/2022 Kanti Rana 2427002WL0011318 Kanti Rana 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814546 MRS KANTI RANA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23141020220158693 15/10/2022 Atusha Sahu 2427002WL0011318 Atusha Sahu 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814560 MR ATUSH SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23141020220158694 15/10/2022 Sanjita Sahu 2427002WL0011318 Sanjita Sahu 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814559 Mrs. SUNITA SAHU W/O ATUSH SAHU UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23141020220158696 15/10/2022 PANCHANAN SAHU 2427002WL0011318 PANCHANAN SAHU 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814561 PANCHANAN SAHU STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23141020220158697 15/10/2022 SASMITA NAYAK 2427002WL0011318 SASMITA NAYAK 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814556 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23141020220158698 15/10/2022 Sankar Meher 2427002WL0011318 Sankar Meher 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814562 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23141020220158699 15/10/2022 Gobardhana Padhan 2427002WL0011318 Gobardhana Padhan 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814549 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23141020220158700 15/10/2022 Rudhana Padhan 2427002WL0011318 Rudhana Padhan 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814552 MRS RODANA PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23141020220158701 15/10/2022 Ganda Meher 2427002WL0011318 Ganda Meher 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814539 GANDA MEHER PUNJAB NATIONAL BANK(508568)
20 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23141020220158702 15/10/2022 Janma Bagha 2427002WL0011318 Janma Bagha 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814542 JANMA BAGH PUNJAB NATIONAL BANK(508568)
21 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23141020220158703 15/10/2022 Gangadhara Sahu 2427002WL0011318 Gangadhara Sahu 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814545 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
22 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23141020220158709 15/10/2022 Rajendra Mahakur 2427002WL0011318 Rajendra Mahakur 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814544 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-009/4977
(Ufula) 		2427002000NRG23141020220158710 15/10/2022 KUNJA BIHARI AMAT 2427002WL0011318 KUNJA BIHARI AMAT 00415 SBIN0007079 1110 1110 Processed 21/10/2022 5866814550 MR KUNJA BIHARI AMAT STATE BANK OF INDIA(508548)
SubTotal 25530 25530
24 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23141020220158683 15/10/2022 Thullu Bagha 2427002WL0011318 Thullu Bagha 00474 SBIN0RRUKGB 1110 1110 Processed 21/10/2022 5866814558 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23141020220158686 15/10/2022 Tapa Thanapati 2427002WL0011318 Tapa Thanapati 00474 SBIN0RRUKGB 1110 1110 Processed 21/10/2022 5866814563 TAPA THANAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_151022APB_FTO_662914 State Bank of India SBIN0007079 BIRMAHARAJPUR 23310
2 BIRAMAHARAJPUR OR2427002013_151022APB_FTO_662914 State Bank of India SBIN0007079 Ufula 2220
3 BIRAMAHARAJPUR OR2427002013_151022APB_FTO_662914 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2220

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