Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:59 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_210123FTO_1040956
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-27-002-001-002/246717
(Bagbar) 		2427002000NRG23210120230259143 21/01/2023 BISWAJIT KARNA 2427002WL0017591 BISWAJIT KARNA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122927407 BISWAJIT KARNA ()
2 BIRAMAHARAJPUR OR-27-002-001-002/24870237
(Bagbar) 		2427002000NRG23210120230259164 21/01/2023 SUSHAMA PANDA 2427002WL0017591 SUSHAMA PANDA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122927406 SUSHAMA PANDA ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-001-002/24870250
(Bagbar) 		2427002000NRG23210120230259165 21/01/2023 Paramjyoti Panda 2427002WL0017591 Paramjyoti Panda 00354 PUNB0498500 1554 1554 Processed 24/02/2023 9122927408 Paramjyoti Panda ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-001-001/24870241
(Bagbar) 		2427002000NRG23210120230259136 21/01/2023 BENU BHOI 2427002WL0017591 BENU BHOI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927414 SHRI NIRAKARA BHOI ()
5 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23210120230259145 21/01/2023 KUSHA HARIPAL 2427002WL0017591 KUSHA HARIPAL 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927413 MR KUSHA HARIPAL ()
6 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23210120230259149 21/01/2023 RAMAKANTA KARNA 2427002WL0017591 RAMAKANTA KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927411 MR RAMAKANTA KARNA ()
7 BIRAMAHARAJPUR OR-27-002-001-002/246841
(Bagbar) 		2427002000NRG23210120230259153 21/01/2023 JILU PATRA 2427002WL0017591 JILU PATRA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927409 MR JILU PATRA ()
8 BIRAMAHARAJPUR OR-27-002-001-002/24870267
(Bagbar) 		2427002000NRG23210120230259174 21/01/2023 ANJALI PANDA 2427002WL0017591 ANJALI PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927410 MRS ANJALI PANDA ()
9 BIRAMAHARAJPUR OR-27-002-001-002/4132
(Bagbar) 		2427002000NRG23210120230259178 21/01/2023 Anadi Mahananda 2427002WL0017591 Anadi Mahananda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927412 MR ANADI MAHANANDA ()
10 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23210120230259187 21/01/2023 Bijayalaxmi 2427002WL0017591 Bijayalaxmi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927419 MRS BIJAY LAXMI PANDA ()
11 BIRAMAHARAJPUR OR-27-002-001-011/2486969
(Bagbar) 		2427002000NRG23210120230259209 21/01/2023 PARAMESWAR BARIK 2427002WL0017591 PARAMESWAR BARIK 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122927418 MR PARAMESWAR BARIK ()
SubTotal 12432 12432
12 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG23210120230259182 21/01/2023 Soumitri Kumbhar 2427002WL0017591 Soumitri Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122927417 Soumitri Kumbhar ()
13 BIRAMAHARAJPUR OR-27-002-001-002/4242
(Bagbar) 		2427002000NRG23210120230259198 21/01/2023 Sumedha 2427002WL0017591 Sumedha 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122927415 Sumedha ()
14 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23210120230259203 21/01/2023 Tikisuna Panda 2427002WL0017591 Tikisuna Panda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122927416 Tikisuna Panda ()
SubTotal 4662 4662
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_210123FTO_1040956 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002001_210123FTO_1040956 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002001_210123FTO_1040956 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
4 BIRAMAHARAJPUR OR2427002001_210123FTO_1040956 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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