Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_140722FTO_352606
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-27-002-007-001/2024565049
(Khandahata) 		2427002000NRG23140720220112815 14/07/2022 satya mallik 2427002WL0007751 satya mallik 00045 BARB0SONEPU 1554 1554 Processed 19/07/2022 3187203634 satya mallik ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-008/2995
(Bagbar) 		2427002000NRG23140720220112803 14/07/2022 LILI KANAR 2427002WL0007749 LILI KANAR 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203635 MRS LILI KAANR ()
3 BIRAMAHARAJPUR OR-27-002-001-009/246737
(Bagbar) 		2427002000NRG23140720220112813 14/07/2022 NILAMADHAB RATHA 2427002WL0007750 NILAMADHAB RATHA 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203638 MR NILAMADHABA RATHA ()
4 BIRAMAHARAJPUR OR-27-002-005-002/11194
(Jatesingha) 		2427002000NRG23140720220112806 14/07/2022 Chabila Naik 2427002WL0007749 Chabila Naik 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203636 MR CHABILA NAIK ()
5 BIRAMAHARAJPUR OR-27-002-005-002/11204
(Jatesingha) 		2427002000NRG23140720220112808 14/07/2022 Subarna Naik 2427002WL0007749 Subarna Naik 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203640 MISS SUBARNA NAIK ()
6 BIRAMAHARAJPUR OR-27-002-005-002/11204
(Jatesingha) 		2427002000NRG23140720220112807 14/07/2022 Sudersan Naik 2427002WL0007749 Sudersan Naik 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203637 MR SUDARSHAN NAEK ()
7 BIRAMAHARAJPUR OR-27-002-005-007/10861
(Jatesingha) 		2427002000NRG23140720220112810 14/07/2022 Minaketan Bishi 2427002WL0007749 Minaketan Bishi 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203639 MR MINKETAN BISHI ()
8 BIRAMAHARAJPUR OR-27-002-005-007/10861
(Jatesingha) 		2427002000NRG23140720220112811 14/07/2022 Minakhi bishi 2427002WL0007749 Minakhi bishi 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3187203641 MS MINAKSHI BISHI ()
SubTotal 10878 10878
9 BIRAMAHARAJPUR OR-27-002-005-002/11153
(Jatesingha) 		2427002000NRG23140720220112805 14/07/2022 buta chhanda 2427002WL0007749 buta chhanda 00468 UBIN0561151 1554 1554 Processed 19/07/2022 3187203647 buta chhanda ()
10 BIRAMAHARAJPUR OR-27-002-005-002/11304
(Jatesingha) 		2427002000NRG23140720220112809 14/07/2022 chatru chhanda 2427002WL0007749 chatru chhanda 00468 UBIN0561151 1554 1554 Processed 19/07/2022 3187203648 chatru chhanda ()
11 BIRAMAHARAJPUR OR-27-002-005-007/10876
(Jatesingha) 		2427002000NRG23140720220112812 14/07/2022 Santosh Bishi 2427002WL0007749 Santosh Bishi 00468 UBIN0561151 1554 1554 Processed 19/07/2022 3187203646 Santosh Bishi ()
SubTotal 4662 4662
12 BIRAMAHARAJPUR OR-27-002-001-001/24870237
(Bagbar) 		2427002000NRG23140720220112801 14/07/2022 SHRADDHANJALI PUJHARI 2427002WL0007748 SHRADDHANJALI PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187203642 SHRADDHANJALI PUJHARI ()
13 BIRAMAHARAJPUR OR-27-002-007-001/2024565045
(Khandahata) 		2427002000NRG23140720220112814 14/07/2022 Santara padhan 2427002WL0007751 Santara padhan 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187203645 Santara padhan ()
14 BIRAMAHARAJPUR OR-27-002-007-001/20455881
(Khandahata) 		2427002000NRG23140720220112816 14/07/2022 ASHOK RANA 2427002WL0007751 ASHOK RANA 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187203644 ASHOK RANA ()
15 BIRAMAHARAJPUR OR-27-002-007-001/20456037
(Khandahata) 		2427002000NRG23140720220112817 14/07/2022 Ramakanta sethi 2427002WL0007751 Ramakanta sethi 00474 SBIN0RRUKGB 1554 1554 Processed 19/07/2022 3187203643 Ramakanta sethi ()
SubTotal 6216 6216
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_140722FTO_352606 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_140722FTO_352606 State Bank of India SBIN0007079 BIRMAHARAJPUR 10878
3 BIRAMAHARAJPUR OR2427002_140722FTO_352606 Union Bank of India UBIN0561151 SONEPUR 4662
4 BIRAMAHARAJPUR OR2427002_140722FTO_352606 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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