Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_190623FTO_257268
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-27-002-013-003/5279
(Ufula) 		2427002000NRG24190620230148772 19/06/2023 BASANTI DEHERI 2427002WL004966 BASANTI DEHERI 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555234 MRS BASANTI DEHERI ()
2 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG24190620230148679 19/06/2023 Sauda Behera 2427002WL004964 Sauda Behera 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2797555232 MR RAJU BADI ()
3 BIRAMAHARAJPUR OR-27-002-013-007/20336
(Ufula) 		2427002000NRG24190620230148776 19/06/2023 Saraswati Sahu 2427002WL004966 Saraswati Sahu 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555229 MR NILAGIRI SAHU ()
4 BIRAMAHARAJPUR OR-27-002-013-007/20337
(Ufula) 		2427002000NRG24190620230148778 19/06/2023 Amulya Sahu 2427002WL004966 Amulya Sahu 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555242 MR NILACHAL SAHU ()
5 BIRAMAHARAJPUR OR-27-002-013-007/204748
(Ufula) 		2427002000NRG24190620230148789 19/06/2023 Kunti Sahu 2427002WL004966 Kunti Sahu 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555231 MR RABI NARAYAN SAHU ()
6 BIRAMAHARAJPUR OR-27-002-013-007/2049100
(Ufula) 		2427002000NRG24190620230148805 19/06/2023 sudhanshu behera 2427002WL004966 sudhanshu behera 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555241 MR SUDHANSHU SEKHAR BEHERA ()
7 BIRAMAHARAJPUR OR-27-002-013-007/4487
(Ufula) 		2427002000NRG24190620230148827 19/06/2023 Dashamati Sahu 2427002WL004966 Dashamati Sahu 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555230 MR KSHIRENDRA SAHU ()
8 BIRAMAHARAJPUR OR-27-002-013-007/4508
(Ufula) 		2427002000NRG24190620230148836 19/06/2023 Asirpi Behera 2427002WL004966 Asirpi Behera 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555228 BEHERA LAIBANA ()
9 BIRAMAHARAJPUR OR-27-002-013-007/4508
(Ufula) 		2427002000NRG24190620230148835 19/06/2023 Laibana Behera 2427002WL004966 Laibana Behera 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555227 BEHERA LAIBANA ()
10 BIRAMAHARAJPUR OR-27-002-013-008/4635
(Ufula) 		2427002000NRG24190620230148839 19/06/2023 Ambika Gaigaria 2427002WL004966 Ambika Gaigaria 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2797555233 MRS AMBIKA GAIGARIA ()
SubTotal 16116 16116
11 BIRAMAHARAJPUR OR-27-002-013-007/204191647
(Ufula) 		2427002000NRG24190620230148785 19/06/2023 abhiram behera 2427002WL004966 abhiram behera 00415 SBIN0009659 1659 1659 Processed 27/06/2023 2797555240 MR ABHIRAM BEHERA ()
SubTotal 1659 1659
12 BIRAMAHARAJPUR OR-27-002-013-005/20041
(Ufula) 		2427002000NRG24190620230148674 19/06/2023 Saraswati Meher 2427002WL004964 Saraswati Meher 00468 UBIN0561151 1185 1185 Processed 27/06/2023 2797555243 Saraswati Meher ()
13 BIRAMAHARAJPUR OR-27-002-013-005/20350
(Ufula) 		2427002000NRG24190620230148705 19/06/2023 Mukta Meher 2427002WL004964 Mukta Meher 00468 UBIN0561151 1422 1422 Processed 27/06/2023 2797555237 Mukta Meher ()
14 BIRAMAHARAJPUR OR-27-002-013-007/2049101
(Ufula) 		2427002000NRG24190620230148807 19/06/2023 laxman 2427002WL004966 laxman 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2797555236 laxman ()
SubTotal 4266 4266
15 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG24190620230148664 19/06/2023 Ghasiram Meher 2427002WL004964 Ghasiram Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797555239 Ghasiram Meher ()
16 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG24190620230148666 19/06/2023 Chandala Meher 2427002WL004964 Chandala Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797555235 Chandala Meher ()
17 BIRAMAHARAJPUR OR-27-002-013-005/2049101
(Ufula) 		2427002000NRG24190620230148717 19/06/2023 Nilambar Meher 2427002WL004964 Nilambar Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797555244 Nilambar Meher ()
18 BIRAMAHARAJPUR OR-27-002-013-007/204761
(Ufula) 		2427002000NRG24190620230148802 19/06/2023 Chaturbhuja Meher 2427002WL004966 Chaturbhuja Meher 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797555238 Chaturbhuja Meher ()
SubTotal 5214 5214
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_190623FTO_257268 State Bank of India SBIN0007079 BIRMAHARAJPUR 16116
2 BIRAMAHARAJPUR OR2427002013_190623FTO_257268 State Bank of India SBIN0009659 DHARMASALA SAB 1659
3 BIRAMAHARAJPUR OR2427002013_190623FTO_257268 Union Bank of India UBIN0561151 SONEPUR 4266
4 BIRAMAHARAJPUR OR2427002013_190623FTO_257268 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 5214

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