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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_180422APB_FTO_31842
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-27-002-013-003/20454
(Ufula) 		2427002000NRG23180420220004263 18/04/2022 SIBARAM PANDA 2427002WL0000294 SIBARAM PANDA 00415 SBIN0001085 1554 1554 Processed 06/05/2022 0918091621 SIBARAM PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/2560
(Bagbar) 		2427002000NRG23180420220004281 18/04/2022 Krupasindhu Meher 2427002WL0000295 Krupasindhu Meher 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091633 MR KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-007/2645
(Bagbar) 		2427002000NRG23180420220004282 18/04/2022 Himanshu Meher 2427002WL0000295 Himanshu Meher 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091625 MR HIMANSU MEHER STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-010/3429
(Bagbar) 		2427002000NRG23180420220004255 18/04/2022 Goutam Dandasena 2427002WL0000294 Goutam Dandasena 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091622 MR GOUTAM DANDASENA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-011/3552
(Bagbar) 		2427002000NRG23180420220004287 18/04/2022 Bilasa Rana 2427002WL0000295 Bilasa Rana 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091632 MRS BILASINI RANA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-011/3666
(Bagbar) 		2427002000NRG23180420220004288 18/04/2022 Nabin Rana 2427002WL0000295 Nabin Rana 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091623 MR NABIN RANA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-001/2006
(Sangrampur) 		2427002000NRG23180420220004299 18/04/2022 Padmabati Meher 2427002WL0000298 Padmabati Meher 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091634 MRS PADMABATI MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/204704
(Ufula) 		2427002000NRG23180420220004289 18/04/2022 MAHENDRA KHAMARI 2427002WL0000295 MAHENDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091636 MR MAHENDRA KHAMARI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/204704
(Ufula) 		2427002000NRG23180420220004290 18/04/2022 RASHMITA KHAMARI 2427002WL0000295 RASHMITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091635 MRS RASHMITA KHAMARI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/204718
(Ufula) 		2427002000NRG23180420220004264 18/04/2022 SANTOSH KUMAR SAHU 2427002WL0000294 SANTOSH KUMAR SAHU 00415 SBIN0007079 1554 1554 Processed 06/05/2022 0918091624 Mr. SANTOSH KUMAR SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
11 BIRAMAHARAJPUR OR-27-002-010-001/14601
(Pitamahul) 		2427002000NRG23180420220004315 18/04/2022 Kamini Karna 2427002WL0000302 Kamini Karna 00468 UBIN0561151 1554 1554 Processed 06/05/2022 0918091631 Mrs. KAMINI KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
12 BIRAMAHARAJPUR OR-27-002-001-005/4298
(Bagbar) 		2427002000NRG23180420220004292 18/04/2022 Shiba Ghibla 2427002WL0000296 Shiba Ghibla 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918091628 Mr. SHIBA . GHIBLA S/O ANANTA GHIBILA UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-001-011/3552
(Bagbar) 		2427002000NRG23180420220004286 18/04/2022 Karuna Rana 2427002WL0000295 Karuna Rana 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918091629 Mr. KARUNA RANA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-011-001/2006
(Sangrampur) 		2427002000NRG23180420220004298 18/04/2022 Fakira Meher 2427002WL0000298 Fakira Meher 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918091627 MR FAKIR MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-006/1583
(Sangrampur) 		2427002000NRG23180420220004313 18/04/2022 Drupati Karna 2427002WL0000301 Drupati Karna 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918091630 Mrs. DROUPADI KARNNA UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-006/1583
(Sangrampur) 		2427002000NRG23180420220004312 18/04/2022 Santosh Karna 2427002WL0000301 Santosh Karna 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918091626 Mr. SANTOSH KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
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 OR2427002_180422APB_FTO_31842 State Bank of India SBIN0001085 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002_180422APB_FTO_31842 State Bank of India SBIN0007079 Bagbar 1554
3 BIRAMAHARAJPUR OR2427002_180422APB_FTO_31842 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
4 BIRAMAHARAJPUR OR2427002_180422APB_FTO_31842 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_180422APB_FTO_31842 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_180422APB_FTO_31842 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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