Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_180923FTO_542924
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-27-002-013-009/204727
(Ufula) 		2427002000NRG24180920230208153 18/09/2023 SUDESNA AMAT 2427002WL010635 SUDESNA AMAT 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7268834649 SUDESNA AMAT ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-013-004/5086
(Ufula) 		2427002000NRG24180920230208123 18/09/2023 GULA MAJHI 2427002WL010631 GULA MAJHI 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7268834650 GULA MAJHI ()
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-013-004/2041562
(Ufula) 		2427002000NRG24180920230208167 18/09/2023 SEBATI TARIA 2427002WL010637 SEBATI TARIA 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834660 MRS SEBATI TARIA ()
4 BIRAMAHARAJPUR OR-27-002-013-004/5030
(Ufula) 		2427002000NRG24180920230208189 18/09/2023 Tapisa Taria 2427002WL010640 Tapisa Taria 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834656 MR DARSHANIA TARIA ()
5 BIRAMAHARAJPUR OR-27-002-013-004/5050
(Ufula) 		2427002000NRG24180920230208191 18/09/2023 Jaya Naik 2427002WL010640 Jaya Naik 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834657 MRS JAJNA NAIK ()
6 BIRAMAHARAJPUR OR-27-002-013-009/4862
(Ufula) 		2427002000NRG24180920230208169 18/09/2023 Duryodhan Khamari 2427002WL010637 Duryodhan Khamari 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834652 MR DURYODHAN KHAMARI ()
7 BIRAMAHARAJPUR OR-27-002-013-009/4862
(Ufula) 		2427002000NRG24180920230208170 18/09/2023 Kumudini Khamari 2427002WL010637 Kumudini Khamari 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834654 MRS KUMUDINI KHAMARI ()
8 BIRAMAHARAJPUR OR-27-002-013-009/4929
(Ufula) 		2427002000NRG24180920230208173 18/09/2023 BANAMALI MENDILY 2427002WL010637 BANAMALI MENDILY 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834653 MR BANAMALI MENDILI ()
9 BIRAMAHARAJPUR OR-27-002-013-009/4936
(Ufula) 		2427002000NRG24180920230208115 18/09/2023 Upendra Rana 2427002WL010630 Upendra Rana 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834655 MR UPENDRA RANA ()
10 BIRAMAHARAJPUR OR-27-002-013-010/6541
(Ufula) 		2427002000NRG24180920230208117 18/09/2023 sagar bhoi 2427002WL010630 sagar bhoi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268834658 MR SAGAR BHOI ()
11 BIRAMAHARAJPUR OR-27-002-013-010/6541
(Ufula) 		2427002000NRG24180920230208116 18/09/2023 sesha bhoi 2427002WL010630 sesha bhoi 00415 SBIN0007079 1659 1659 Rejected 09/11/2023 7268834651 No Such Account
SubTotal 14931 14931
12 BIRAMAHARAJPUR OR-27-002-013-010/6541
(Ufula) 		2427002000NRG24180920230208118 18/09/2023 tapan bhoi 2427002WL010630 tapan bhoi 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7268834659 tapan bhoi ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_180923FTO_542924 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002013_180923FTO_542924 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
3 BIRAMAHARAJPUR OR2427002013_180923FTO_542924 State Bank of India SBIN0007079 BIRMAHARAJPUR 13272
4 BIRAMAHARAJPUR OR2427002013_180923FTO_542924 State Bank of India SBIN0007079 Ufula 1659
5 BIRAMAHARAJPUR OR2427002013_180923FTO_542924 Union Bank of India UBIN0933627 SONEPUR 1659

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