Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:22:35 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_220923FTO_558849

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-27-002-008-001/20818 (Luturpank)

2427002000NRG24220920230212626

22/09/2023

MANGULU BEHERA

2427002WL011405

MANGULU BEHERA

00354

PUNB0498500

1659

1659

Processed

10/11/2023

7276378444

MANGULU BEHERA

()

SubTotal

1659

1659

2

BIRAMAHARAJPUR

OR-27-002-008-001/145 (Luturpank)

2427002000NRG24220920230212624

22/09/2023

Janaka Sahu

2427002WL011405

Janaka Sahu

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378445

MRS JANAK SAHU

()

3

BIRAMAHARAJPUR

OR-27-002-008-001/20285 (Luturpank)

2427002000NRG24220920230212561

22/09/2023

Shankarsana Naik

2427002WL011401

Shankarsana Naik

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378442

MR SANKARSHAN NAIK

()

4

BIRAMAHARAJPUR

OR-27-002-008-001/20594 (Luturpank)

2427002000NRG24220920230212650

22/09/2023

Jagyasini Sahu

2427002WL011406

Jagyasini Sahu

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378443

MRS JAJNASENI SAHU

()

5

BIRAMAHARAJPUR

OR-27-002-008-001/20820 (Luturpank)

2427002000NRG24220920230212564

22/09/2023

CHATURI GURU

2427002WL011401

CHATURI GURU

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378431

MRS CHATURI GURU

()

6

BIRAMAHARAJPUR

OR-27-002-008-001/47 (Luturpank)

2427002000NRG24220920230212565

22/09/2023

Rajamohan Choudhuary

2427002WL011401

Rajamohan Choudhuary

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378435

MR RAJMOHAN CHOUDHURY

()

7

BIRAMAHARAJPUR

OR-27-002-008-001/7 (Luturpank)

2427002000NRG24220920230212628

22/09/2023

Sobhagini Barik

2427002WL011405

Sobhagini Barik

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378432

MRS SOBHAGINI BARIK

()

8

BIRAMAHARAJPUR

OR-27-002-008-002/20330 (Luturpank)

2427002000NRG24220920230212617

22/09/2023

Sudhanshu Bhukta

2427002WL011403

Sudhanshu Bhukta

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378441

MR SUDHANSHU BHUKTA

()

9

BIRAMAHARAJPUR

OR-27-002-008-002/20330 (Luturpank)

2427002000NRG24220920230212616

22/09/2023

Sumitra Bhukta

2427002WL011403

Sumitra Bhukta

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378437

MRS SUMITRA BHUKTA

()

10

BIRAMAHARAJPUR

OR-27-002-008-002/20817 (Luturpank)

2427002000NRG24220920230212631

22/09/2023

KAMALINI PATRA

2427002WL011405

KAMALINI PATRA

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378438

MRS KAMALINI PATRA

()

11

BIRAMAHARAJPUR

OR-27-002-008-002/20817 (Luturpank)

2427002000NRG24220920230212632

22/09/2023

RATNESWAR PATRA

2427002WL011405

RATNESWAR PATRA

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378434

MR RATNESWAR PATRA

()

12

BIRAMAHARAJPUR

OR-27-002-008-002/245 (Luturpank)

2427002000NRG24220920230212619

22/09/2023

Anjali Dang

2427002WL011403

Anjali Dang

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378436

MRS ANJALI DANGA

()

13

BIRAMAHARAJPUR

OR-27-002-008-003/20821 (Luturpank)

2427002000NRG24220920230212620

22/09/2023

PADMINI SAHU

2427002WL011403

PADMINI SAHU

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378433

MRS PADMINI SAHU

()

14

BIRAMAHARAJPUR

OR-27-002-008-003/20821 (Luturpank)

2427002000NRG24220920230212621

22/09/2023

SASHTHI SAHU

2427002WL011403

SASHTHI SAHU

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378440

MISS SASHTHI SAHU

()

15

BIRAMAHARAJPUR

OR-27-002-008-004/20280 (Luturpank)

2427002000NRG24220920230212569

22/09/2023

BUNDURI GAIARIA

2427002WL011401

BUNDURI GAIARIA

00415

SBIN0009294

1659

1659

Processed

09/11/2023

7276378439

MRS BUNDURI GAIGARIA

()

SubTotal

23226

23226

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002008_220923FTO_558849	Punjab National Bank	PUNB0498500	BHUBANESHWAR SONEPUR	1659
2	BIRAMAHARAJPUR	OR2427002008_220923FTO_558849	State Bank of India	SBIN0009294	MURUSUNDHI	23226

Download In Excel