Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_151123FTO_767932
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-27-002-003-012/6364-A
(Durjantaila) 		2427002000NRG24151120230267878 15/11/2023 Satyasai Bagh 2427002WL019417 Satyasai Bagh 00051 MAHB0001591 1659 1659 Processed 01/01/2024 9008072235 Satyasai Bagh ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-008/6657
(Durjantaila) 		2427002000NRG24141120230266279 15/11/2023 DHOBINI PADHAN 2427002WL019239 DHOBINI PADHAN 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9008072238 MRS DHOBINI PADHAN ()
3 BIRAMAHARAJPUR OR-27-002-003-012/20313-A
(Durjantaila) 		2427002000NRG24151120230267876 15/11/2023 Rajendra Bhoi 2427002WL019417 Rajendra Bhoi 00415 SBIN0007079 237 237 Processed 01/01/2024 9008072237 SHRI RAJENDRA BHUI ()
4 BIRAMAHARAJPUR OR-27-002-003-012/6364-A
(Durjantaila) 		2427002000NRG24151120230267877 15/11/2023 Pramila Bagh 2427002WL019417 Pramila Bagh 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9008072236 MRS PRAMILA BAGHA ()
SubTotal 3555 3555
5 BIRAMAHARAJPUR OR-27-002-003-001/20311-A
(Durjantaila) 		2427002000NRG24141120230266264 15/11/2023 Ukia Bandaki 2427002WL019237 Ukia Bandaki 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008072241 MRS UKIA BANDAKI ()
6 BIRAMAHARAJPUR OR-27-002-003-003/6762
(Durjantaila) 		2427002000NRG24141120230266283 15/11/2023 Sudarsan Mahakur 2427002WL019240 Sudarsan Mahakur 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008072239 MR SUDARSAN MAHAKUR ()
7 BIRAMAHARAJPUR OR-27-002-003-005/6116
(Durjantaila) 		2427002000NRG24111120230263608 15/11/2023 Magasir Mahar 2427002WL018912 Magasir Mahar 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008072243 MR MAGASHIR MAHAR ()
8 BIRAMAHARAJPUR OR-27-002-003-005/6116
(Durjantaila) 		2427002000NRG24111120230263609 15/11/2023 Sumitra Mahar 2427002WL018912 Sumitra Mahar 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008072242 MRS SUMITRA MAHAR ()
9 BIRAMAHARAJPUR OR-27-002-003-008/221227-A
(Durjantaila) 		2427002000NRG24141120230266396 15/11/2023 Sushila Urma 2427002WL019252 Sushila Urma 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008072240 MRS SUSHILA URMA ()
SubTotal 8295 8295
10 BIRAMAHARAJPUR OR-27-002-003-008/6657
(Durjantaila) 		2427002000NRG24141120230266280 15/11/2023 SUBASINI PADHAN 2427002WL019239 SUBASINI PADHAN 00415 SBIN0009660 1659 1659 Processed 01/01/2024 9008072244 MISS SUBASINI PADHAN ()
SubTotal 1659 1659
11 BIRAMAHARAJPUR OR-27-002-003-003/6762
(Durjantaila) 		2427002000NRG24141120230266284 15/11/2023 Sanjaka Makakur 2427002WL019240 Sanjaka Makakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008072245 Sanjaka Makakur ()
12 BIRAMAHARAJPUR OR-27-002-003-005/20271
(Durjantaila) 		2427002000NRG24141120230266286 15/11/2023 MANITA BILUNG 2427002WL019240 MANITA BILUNG 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008072247 MANITA BILUNG ()
13 BIRAMAHARAJPUR OR-27-002-003-007/221205-A
(Durjantaila) 		2427002000NRG24141120230266395 15/11/2023 HEMANTI KUMURIA 2427002WL019252 HEMANTI KUMURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008072248 HEMANTI KUMURIA ()
14 BIRAMAHARAJPUR OR-27-002-003-010/203058
(Durjantaila) 		2427002000NRG24141120230266291 15/11/2023 PRAFULLA DEHURI 2427002WL019240 PRAFULLA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008072246 PRAFULLA DEHURI ()
SubTotal 6636 6636
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 Bank of Maharastra MAHB0001591 ROURKELA 1659
2 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 State Bank of India SBIN0007079 BIRMAHARAJPUR 3555
3 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 State Bank of India SBIN0009294 MURUSUNDHI 8295
4 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 State Bank of India SBIN0009660 ULLUNDA 1659
5 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
6 BIRAMAHARAJPUR OR2427002003_151123FTO_767932 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3318

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