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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:39:22 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_301023FTO_703464

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-27-002-001-007/2412 (Bagbar)

2427002000NRG24301020230252399

30/10/2023

SOUDAMINI MEHER

2427002WL017174

SOUDAMINI MEHER

00045

BARB0BINIKA

1659

1659

Processed

11/11/2023

7390896162

SOUDAMINI MEHER

()

SubTotal

1659

1659

2

BIRAMAHARAJPUR

OR-27-002-001-010/3497 (Bagbar)

2427002000NRG24301020230252422

30/10/2023

Praneswari Padhan

2427002WL017176

Praneswari Padhan

00177

IOBA0003448

1659

1659

Processed

11/11/2023

7390896163

Praneswari Padhan

()

SubTotal

1659

1659

3

BIRAMAHARAJPUR

OR-27-002-001-001/246871 (Bagbar)

2427002000NRG24301020230252431

30/10/2023

SANJUKTA KARNA

2427002WL017178

SANJUKTA KARNA

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896160

MRS SANJUKTA KARNA

()

4

BIRAMAHARAJPUR

OR-27-002-001-001/246872 (Bagbar)

2427002000NRG24301020230252432

30/10/2023

SUJITA KUMAR KARNA

2427002WL017178

SUJITA KUMAR KARNA

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896167

MR SUJITA KARNA

()

5

BIRAMAHARAJPUR

OR-27-002-001-005/246777 (Bagbar)

2427002000NRG24301020230252434

30/10/2023

JAMINI NAIK

2427002WL017178

JAMINI NAIK

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896154

MRS JAMINI NAIK

()

6

BIRAMAHARAJPUR

OR-27-002-001-007/20662 (Bagbar)

2427002000NRG24301020230252396

30/10/2023

Purnachandra mehera

2427002WL017174

Purnachandra mehera

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896166

MR PURNNACHANDRA MEHER

()

7

BIRAMAHARAJPUR

OR-27-002-001-007/20662 (Bagbar)

2427002000NRG24301020230252397

30/10/2023

Tulasi Meher

2427002WL017174

Tulasi Meher

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896156

MRS TULASI MEHER

()

8

BIRAMAHARAJPUR

OR-27-002-001-007/246810 (Bagbar)

2427002000NRG24301020230252425

30/10/2023

SIBA MEHER

2427002WL017177

SIBA MEHER

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896153

SHRI SHIBA MEHER

()

9

BIRAMAHARAJPUR

OR-27-002-001-007/2486988 (Bagbar)

2427002000NRG24301020230252402

30/10/2023

NILAMBAR MEHER

2427002WL017174

NILAMBAR MEHER

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896164

MR NILAMBAR MEHER

()

10

BIRAMAHARAJPUR

OR-27-002-001-007/24870264 (Bagbar)

2427002000NRG24301020230252407

30/10/2023

DHANESWAR MEHER

2427002WL017175

DHANESWAR MEHER

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896155

MR DHANESWAR MEHER

()

11

BIRAMAHARAJPUR

OR-27-002-001-007/24870366 (Bagbar)

2427002000NRG24301020230252409

30/10/2023

Tarasa meher

2427002WL017175

Tarasa meher

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896158

MRS TARAS MEHER

()

12

BIRAMAHARAJPUR

OR-27-002-001-007/2560 (Bagbar)

2427002000NRG24301020230252429

30/10/2023

PUSPANJALI MEHER

2427002WL017177

PUSPANJALI MEHER

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896157

MRS PUSHPANJALI MEHER

()

13

BIRAMAHARAJPUR

OR-27-002-001-010/3508 (Bagbar)

2427002000NRG24301020230252413

30/10/2023

Ramesh Kumar Jhankar

2427002WL017175

Ramesh Kumar Jhankar

00415

SBIN0007079

1659

1659

Processed

11/11/2023

7390896165

MR RAMESH JHANKAR

()

SubTotal

18249

18249

14

BIRAMAHARAJPUR

OR-27-002-001-007/2486961 (Bagbar)

2427002000NRG24301020230252401

30/10/2023

BUDHABARI MEHER

2427002WL017174

BUDHABARI MEHER

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7390896161

BUDHABARI MEHER

()

15

BIRAMAHARAJPUR

OR-27-002-001-007/2567 (Bagbar)

2427002000NRG24301020230252410

30/10/2023

Gangadhar Meher

2427002WL017175

Gangadhar Meher

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7390896159

Gangadhar Meher

()

SubTotal

3318

3318

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	OR2427002001_301023FTO_703464	Bank of Baroda	BARB0BINIKA	BINIKA	1659
2	BIRAMAHARAJPUR	OR2427002001_301023FTO_703464	Indian Overseas Bank	IOBA0003448	BIRMAHARAJPUR	1659
3	BIRAMAHARAJPUR	OR2427002001_301023FTO_703464	State Bank of India	SBIN0007079	BIRMAHARAJPUR	18249
4	BIRAMAHARAJPUR	OR2427002001_301023FTO_703464	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR	1659
5	BIRAMAHARAJPUR	OR2427002001_301023FTO_703464	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	1659

Download In Excel