Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:24:15 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_221222FTO_933015
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-27-002-001-007/2568
(Bagbar) 		2427002000NRG23221220220219973 22/12/2022 Purnima Meher 2427002WL0015712 Purnima Meher 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9084893918 Purnima Meher ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/2486969
(Bagbar) 		2427002000NRG23221220220219962 22/12/2022 SUBAS MEHER 2427002WL0015712 SUBAS MEHER 00354 PUNB0498500 1554 1554 Processed 23/02/2023 9084893919 SUBAS MEHER ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-007/20694
(Bagbar) 		2427002000NRG23221220220219957 22/12/2022 Suraj mehera 2427002WL0015712 Suraj mehera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084893920 MR SURAJ MEHER ()
4 BIRAMAHARAJPUR OR-27-002-001-007/2486990
(Bagbar) 		2427002000NRG23221220220219966 22/12/2022 GOBINDA MEHER 2427002WL0015712 GOBINDA MEHER 00415 SBIN0007079 1554 1554 Rejected 23/02/2023 9084893922 Account closed
5 BIRAMAHARAJPUR OR-27-002-001-007/2487009
(Bagbar) 		2427002000NRG23221220220219970 22/12/2022 SANTOSHINI MEHER 2427002WL0015712 SANTOSHINI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084893923 MRS SANTOSHINI MEHER ()
6 BIRAMAHARAJPUR OR-27-002-010-009/14351
(Pitamahul) 		2427002000NRG23221220220219878 22/12/2022 Biswanath 2427002WL0015706 Biswanath 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084893921 MR BISWANATH MUDULI ()
SubTotal 6216 6216
7 BIRAMAHARAJPUR OR-27-002-001-004/3069
(Bagbar) 		2427002000NRG23221220220219955 22/12/2022 Jayram Pera 2427002WL0015712 Jayram Pera 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9084893928 Jayram Pera ()
8 BIRAMAHARAJPUR OR-27-002-010-009/14100
(Pitamahul) 		2427002000NRG23221220220219867 22/12/2022 Saibani Naik 2427002WL0015706 Saibani Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893931 Saibani Naik ()
9 BIRAMAHARAJPUR OR-27-002-010-009/14134
(Pitamahul) 		2427002000NRG23221220220219870 22/12/2022 Siddheswar Mahakur 2427002WL0015706 Siddheswar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893924 Siddheswar Mahakur ()
10 BIRAMAHARAJPUR OR-27-002-010-009/14332
(Pitamahul) 		2427002000NRG23221220220219874 22/12/2022 Lokanath Sethi 2427002WL0015706 Lokanath Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893932 Lokanath Sethi ()
11 BIRAMAHARAJPUR OR-27-002-010-009/14351
(Pitamahul) 		2427002000NRG23221220220219877 22/12/2022 Bhumisuta Muduli 2427002WL0015706 Bhumisuta Muduli 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893933 Bhumisuta Muduli ()
12 BIRAMAHARAJPUR OR-27-002-012-001/13336
(Subalaya) 		2427002000NRG23221220220220192 22/12/2022 Ashok Kumar Sethi 2427002WL0015721 Ashok Kumar Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893927 Ashok Kumar Sethi ()
13 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23221220220220197 22/12/2022 Lingaraj Naik 2427002WL0015721 Lingaraj Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893930 Lingaraj Naik ()
14 BIRAMAHARAJPUR OR-27-002-012-001/13944
(Subalaya) 		2427002000NRG23221220220220203 22/12/2022 Meghu Sahu 2427002WL0015721 Meghu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893925 Meghu Sahu ()
15 BIRAMAHARAJPUR OR-27-002-012-001/13947
(Subalaya) 		2427002000NRG23221220220220205 22/12/2022 Surubabu Sahu 2427002WL0015721 Surubabu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893926 Surubabu Sahu ()
16 BIRAMAHARAJPUR OR-27-002-012-001/13974-A
(Subalaya) 		2427002000NRG23221220220220208 22/12/2022 Brundabana Sahu 2427002WL0015721 Brundabana Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9084893929 Brundabana Sahu ()
SubTotal 14208 14208
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_221222FTO_933015 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_221222FTO_933015 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_221222FTO_933015 State Bank of India SBIN0007079 BIRMAHARAJPUR 6216
4 BIRAMAHARAJPUR OR2427002_221222FTO_933015 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3330
5 BIRAMAHARAJPUR OR2427002_221222FTO_933015 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 6216
6 BIRAMAHARAJPUR OR2427002_221222FTO_933015 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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