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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:46 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_011222FTO_843797
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-27-002-006-013/20712
(Kanjhariapali) 		2427002006NRG23301120220198796 01/12/2022 MILAN SAHU 2427002006WL0014279 MILAN SAHU 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023465598 MR MILAN KUMAR SAHU ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-006-005/20435
(Kanjhariapali) 		2427002006NRG23301120220198780 01/12/2022 Tikeswara Kudai 2427002006WL0014279 Tikeswara Kudai 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465606 MR TIKESHWAR KUDEI ()
3 BIRAMAHARAJPUR OR-27-002-006-005/20624
(Kanjhariapali) 		2427002006NRG23301120220198782 01/12/2022 THAKUR PADHAN 2427002006WL0014279 THAKUR PADHAN 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465601 MR THAKUR PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002006NRG23301120220198783 01/12/2022 AKHIL PADHAN 2427002006WL0014279 AKHIL PADHAN 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465604 MR AKHIL PADHAN ()
5 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002006NRG23301120220198784 01/12/2022 PRABHASINI PADHAN 2427002006WL0014279 PRABHASINI PADHAN 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465610 MRS PRAVASINI PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002006NRG23301120220198785 01/12/2022 BEDI DEHERI 2427002006WL0014279 BEDI DEHERI 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465611 MRS BEDI DEHERI ()
7 BIRAMAHARAJPUR OR-27-002-006-005/7766
(Kanjhariapali) 		2427002006NRG23301120220198786 01/12/2022 Natha Barik 2427002006WL0014279 Natha Barik 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465602 MR NATHA BARIK ()
8 BIRAMAHARAJPUR OR-27-002-006-005/7766
(Kanjhariapali) 		2427002006NRG23301120220198787 01/12/2022 Prenswari 2427002006WL0014279 Prenswari 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465608 MRS PANESHAWRI BARIK ()
9 BIRAMAHARAJPUR OR-27-002-006-005/7792
(Kanjhariapali) 		2427002006NRG23301120220198788 01/12/2022 Sambhu Naik 2427002006WL0014279 Sambhu Naik 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465600 MR SAMBHU NAIK ()
10 BIRAMAHARAJPUR OR-27-002-006-005/7826
(Kanjhariapali) 		2427002006NRG23301120220198790 01/12/2022 Jagadish Behera 2427002006WL0014279 Jagadish Behera 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465599 BEHERA JAGADISH ()
11 BIRAMAHARAJPUR OR-27-002-006-005/7835
(Kanjhariapali) 		2427002006NRG23301120220198791 01/12/2022 Josada 2427002006WL0014279 Josada 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465609 MRS JASHODA KHAMARI ()
12 BIRAMAHARAJPUR OR-27-002-006-013/200722
(Kanjhariapali) 		2427002006NRG23301120220198792 01/12/2022 Santanu Kumar Padhan 2427002006WL0014279 Santanu Kumar Padhan 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465613 MR SHANTANU KUMAR PRADHAN ()
13 BIRAMAHARAJPUR OR-27-002-006-013/200724
(Kanjhariapali) 		2427002006NRG23301120220198793 01/12/2022 Dharani Padhan 2427002006WL0014279 Dharani Padhan 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465612 MR DHARANI PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-006-013/200726
(Kanjhariapali) 		2427002006NRG23301120220198794 01/12/2022 Prakash Padhan 2427002006WL0014279 Prakash Padhan 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465603 MR PRAKASH CHANDRA PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-006-013/20669
(Kanjhariapali) 		2427002006NRG23301120220198795 01/12/2022 Bikash Sahu 2427002006WL0014279 Bikash Sahu 00415 SBIN0009294 1554 1554 Processed 09/12/2022 7023465605 MR BIKASH SAHU ()
SubTotal 21756 21756
16 BIRAMAHARAJPUR OR-27-002-006-005/20435
(Kanjhariapali) 		2427002006NRG23301120220198781 01/12/2022 Kamalini Kudai 2427002006WL0014279 Kamalini Kudai 00415 SBIN0009660 1554 1554 Processed 09/12/2022 7023465607 MS KAMALINI GHIBILIA ()
SubTotal 1554 1554
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_011222FTO_843797 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002006_011222FTO_843797 State Bank of India SBIN0009294 MURUSUNDHI 21756
3 BIRAMAHARAJPUR OR2427002006_011222FTO_843797 State Bank of India SBIN0009660 ULLUNDA 1554

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