Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_301023FTO_704400
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-27-002-012-004/12161
(Subalaya) 		2427002000NRG24261020230247636 30/10/2023 Sanaka mahana 2427002WL016473 Sanaka mahana 00032 UTIB0002264 1659 1659 Processed 11/11/2023 7386459290 Sanaka mahana ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-012-001/13952
(Subalaya) 		2427002000NRG24261020230247634 30/10/2023 Subhadra sahu 2427002WL016473 Subhadra sahu 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459284 MRS SUBHADRA SAHU ()
3 BIRAMAHARAJPUR OR-27-002-012-003/12860
(Subalaya) 		2427002000NRG24301020230251982 30/10/2023 Binod Mallick 2427002WL017111 Binod Mallick 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459282 MR BINOD MALLICK ()
4 BIRAMAHARAJPUR OR-27-002-012-003/12860
(Subalaya) 		2427002000NRG24301020230251983 30/10/2023 reeta maalik 2427002WL017111 reeta maalik 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459278 MRS RITA MALLIK ()
5 BIRAMAHARAJPUR OR-27-002-012-004/12417-B
(Subalaya) 		2427002000NRG24301020230251970 30/10/2023 Manabhanjan Jati 2427002WL017108 Manabhanjan Jati 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459277 MR MANABHANJAN JATI ()
6 BIRAMAHARAJPUR OR-27-002-012-004/12521
(Subalaya) 		2427002000NRG24301020230251974 30/10/2023 Parbati Rana 2427002WL017108 Parbati Rana 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459279 MRS PARBATI RANA ()
7 BIRAMAHARAJPUR OR-27-002-012-004/12741
(Subalaya) 		2427002000NRG24301020230251961 30/10/2023 Sushanta Meher 2427002WL017106 Sushanta Meher 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459280 SHRI SHUSANTA MEHER ()
8 BIRAMAHARAJPUR OR-27-002-012-004/203056
(Subalaya) 		2427002000NRG24261020230247638 30/10/2023 Sagara mahapatra 2427002WL016473 Sagara mahapatra 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459283 SHRI SAGARA MAHAPATRA ()
9 BIRAMAHARAJPUR OR-27-002-012-004/203057
(Subalaya) 		2427002000NRG24261020230247639 30/10/2023 Saraswati Bagh 2427002WL016473 Saraswati Bagh 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459275 MRS SARASWATI BAGHA ()
10 BIRAMAHARAJPUR OR-27-002-012-004/203058
(Subalaya) 		2427002000NRG24271020230249779 30/10/2023 Kumadini Meher 2427002WL016779 Kumadini Meher 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459276 MISS KUM MEHER ()
11 BIRAMAHARAJPUR OR-27-002-012-004/203059
(Subalaya) 		2427002000NRG24271020230249780 30/10/2023 Jayanti Sethy 2427002WL016779 Jayanti Sethy 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7386459281 MRS JAYANTI SETHY ()
SubTotal 16590 16590
12 BIRAMAHARAJPUR OR-27-002-012-003/12839
(Subalaya) 		2427002000NRG24301020230251967 30/10/2023 Urmila Pande 2427002WL017108 Urmila Pande 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386459288 Urmila Pande ()
13 BIRAMAHARAJPUR OR-27-002-012-003/12852-A
(Subalaya) 		2427002000NRG24301020230251953 30/10/2023 Kamayanti Mallik 2427002WL017106 Kamayanti Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386459289 Kamayanti Mallik ()
14 BIRAMAHARAJPUR OR-27-002-012-004/12170
(Subalaya) 		2427002000NRG24271020230249774 30/10/2023 Swapna Meher 2427002WL016779 Swapna Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386459287 Swapna Meher ()
15 BIRAMAHARAJPUR OR-27-002-012-004/12613
(Subalaya) 		2427002000NRG24301020230251984 30/10/2023 Kapila Behera 2427002WL017111 Kapila Behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386459285 Kapila Behera ()
16 BIRAMAHARAJPUR OR-27-002-012-004/12613
(Subalaya) 		2427002000NRG24301020230251985 30/10/2023 Tarasa 2427002WL017111 Tarasa 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386459286 Tarasa ()
SubTotal 8295 8295
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_301023FTO_704400 AXIS BANK UTIB0002264 SAHALA 1659
2 BIRAMAHARAJPUR OR2427002012_301023FTO_704400 State Bank of India SBIN0007079 BIRMAHARAJPUR 16590
3 BIRAMAHARAJPUR OR2427002012_301023FTO_704400 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
4 BIRAMAHARAJPUR OR2427002012_301023FTO_704400 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4977

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