Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_300922APB_FTO_612495
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-27-002-013-003/20445
(Ufula) 		2427002000NRG23300920220150382 30/09/2022 JHILI SAHU 2427002WL0010720 JHILI SAHU 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296784 MRS JHILI SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23300920220150383 30/09/2022 SANTOSH NAIK 2427002WL0010720 SANTOSH NAIK 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296781 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23300920220150384 30/09/2022 KAMBHU MAHALA 2427002WL0010720 KAMBHU MAHALA 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296785 MR KAMBHU MAHALA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23300920220150386 30/09/2022 DILLIP KUMAR RANA 2427002WL0010720 DILLIP KUMAR RANA 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296779 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23300920220150387 30/09/2022 SANTOSHINI RANA 2427002WL0010720 SANTOSHINI RANA 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296789 MRS SANTOSHINI RANA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23300920220150401 30/09/2022 GULMA MEHER 2427002WL0010720 GULMA MEHER 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296772 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23300920220150403 30/09/2022 Ratnakar Naik 2427002WL0010720 Ratnakar Naik 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296759 NAIK RATNAKAR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23300920220150406 30/09/2022 Champe Bagh 2427002WL0010720 Champe Bagh 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296760 Mr. CHAMPE BAGH & KAUSHLYA BAGH UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23300920220150407 30/09/2022 Kumuda Thanapati 2427002WL0010720 Kumuda Thanapati 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296762 Mr. KUMUDA THANAPATI& TAPA THANAPATI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23300920220150409 30/09/2022 ARUN KHAMARI 2427002WL0010720 ARUN KHAMARI 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296775 ARUN KHAMARI INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23300920220150356 30/09/2022 Hari Sankar Rana 2427002WL0010719 Hari Sankar Rana 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296771 HARI SANKAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23300920220150357 30/09/2022 Kanti Rana 2427002WL0010719 Kanti Rana 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296787 MRS KANTI RANA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23300920220150413 30/09/2022 Atusha Sahu 2427002WL0010720 Atusha Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296763 MR ATUSH SAHU STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23300920220150414 30/09/2022 Sanjita Sahu 2427002WL0010720 Sanjita Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296764 Mrs. SUNITA SAHU W/O ATUSH SAHU UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23300920220150416 30/09/2022 PANCHANAN SAHU 2427002WL0010720 PANCHANAN SAHU 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296756 PANCHANAN SAHU STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23300920220150417 30/09/2022 SASMITA NAYAK 2427002WL0010720 SASMITA NAYAK 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296783 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23300920220150418 30/09/2022 Sankar Meher 2427002WL0010720 Sankar Meher 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296755 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
18 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23300920220150419 30/09/2022 Jharia Meher 2427002WL0010720 Jharia Meher 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296776 MR JHARIA MEHER STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23300920220150420 30/09/2022 Gobardhana Padhan 2427002WL0010720 Gobardhana Padhan 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296786 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23300920220150421 30/09/2022 Rudhana Padhan 2427002WL0010720 Rudhana Padhan 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296778 MRS RODANA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23300920220150422 30/09/2022 Ganda Meher 2427002WL0010720 Ganda Meher 00415 SBIN0007079 1332 1332 Processed 09/10/2022 5339296758 GANDA MEHER PUNJAB NATIONAL BANK(508568)
22 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23300920220150423 30/09/2022 Janma Bagha 2427002WL0010720 Janma Bagha 00415 SBIN0007079 1332 1332 Processed 09/10/2022 5339296761 JANMA BAGH PUNJAB NATIONAL BANK(508568)
23 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23300920220150424 30/09/2022 Gangadhara Sahu 2427002WL0010720 Gangadhara Sahu 00415 SBIN0007079 1332 1332 Processed 09/10/2022 5339296767 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
24 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23300920220150360 30/09/2022 BISWAJIT AMAT 2427002WL0010719 BISWAJIT AMAT 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296774 BISWAJIT AMAT INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23300920220150359 30/09/2022 UDDHABA AMAT 2427002WL0010719 UDDHABA AMAT 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296777 MR UDHAB AMAT STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23300920220150361 30/09/2022 Bideshi Mahakur 2427002WL0010719 Bideshi Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296757 Mr. BIDESHI MAHAKUR S/O CHAKRA MAHAKUR UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-013-006/4777
(Ufula) 		2427002000NRG23300920220150365 30/09/2022 Trilochan Mahakur 2427002WL0010719 Trilochan Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296770 MR TRILOCHAN MAHAKUR STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-009/20421
(Ufula) 		2427002000NRG23300920220150370 30/09/2022 HIMANSHU SEKHAR KHAMARI 2427002WL0010719 HIMANSHU SEKHAR KHAMARI 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296782 MR HIMANSHU SHEKHARA KHAMARI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23300920220150371 30/09/2022 Panchanan Padhan 2427002WL0010719 Panchanan Padhan 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296769 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23300920220150372 30/09/2022 PITAMBARA DEHERY 2427002WL0010719 PITAMBARA DEHERY 00415 SBIN0007079 1332 1332 Processed 09/10/2022 5339296780 PITAMBAR DEHERI CANARA BANK(508532)
31 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23300920220150377 30/09/2022 Rajendra Mahakur 2427002WL0010719 Rajendra Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296766 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23300920220150378 30/09/2022 Lakhiram Jagdala 2427002WL0010719 Lakhiram Jagdala 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296765 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-009/4977
(Ufula) 		2427002000NRG23300920220150379 30/09/2022 KUNJA BIHARI AMAT 2427002WL0010719 KUNJA BIHARI AMAT 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339296773 MR KUNJA BIHARI AMAT STATE BANK OF INDIA(508548)
SubTotal 43956 43956
34 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23300920220150405 30/09/2022 Thullu Bagha 2427002WL0010720 Thullu Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339296768 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23300920220150408 30/09/2022 Tapa Thanapati 2427002WL0010720 Tapa Thanapati 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339296788 TAPA THANAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_300922APB_FTO_612495 State Bank of India SBIN0007079 BIRMAHARAJPUR 41292
2 BIRAMAHARAJPUR OR2427002013_300922APB_FTO_612495 State Bank of India SBIN0007079 Ufula 2664
3 BIRAMAHARAJPUR OR2427002013_300922APB_FTO_612495 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2664

Download In Excel