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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:36 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_140922APB_FTO_558797
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-27-002-001-007/2503
(Bagbar) 		2427002000NRG23140920220140917 14/09/2022 Chaitanya Meher 2427002WL0009887 Chaitanya Meher 00415 SBIN0007079 1332 1332 Processed 17/09/2022 4809441249 MR CHATYANYA MEHER STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-001-010/3384
(Bagbar) 		2427002000NRG23140920220140920 14/09/2022 Ambhu Bhoi 2427002WL0009887 Ambhu Bhoi 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441253 Mr. AMBHU BHOI UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-004-005/18453
(Hilung) 		2427002000NRG23140920220140923 14/09/2022 Thakur Meher 2427002WL0009889 Thakur Meher 00415 SBIN0007079 666 666 Processed 17/09/2022 4809441250 MR THAKUR MEHER STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-008/19297
(Hilung) 		2427002000NRG23140920220140943 14/09/2022 Mahesh Kumar Hota 2427002WL0009892 Mahesh Kumar Hota 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441242 Mr. MAHESH KUMAR HOTA UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-004-008/20390
(Hilung) 		2427002000NRG23140920220140935 14/09/2022 Sesha Bhoi 2427002WL0009891 Sesha Bhoi 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441251 MR SHESH BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-007/10639
(Jatesingha) 		2427002000NRG23140920220141155 14/09/2022 Khageswar Sahu 2427002WL0009925 Khageswar Sahu 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441246 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-007/10698
(Jatesingha) 		2427002000NRG23140920220141157 14/09/2022 Kabira Bhoi 2427002WL0009925 Kabira Bhoi 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441248 MR KABIR BHOI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-007/10759
(Jatesingha) 		2427002000NRG23140920220141160 14/09/2022 Basanta Sahu 2427002WL0009925 Basanta Sahu 00415 SBIN0007079 1554 1554 Processed 17/09/2022 4809441258 BASANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11322 11322
9 BIRAMAHARAJPUR OR-27-002-002-017/20398-A
(Bahalpadar) 		2427002000NRG23140920220140921 14/09/2022 Santosh Kujur 2427002WL0009888 Santosh Kujur 00415 SBIN0009294 1554 1554 Processed 17/09/2022 4809441252 MR SANTOSH KUJUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-013/16169
(Mursundhi) 		2427002000NRG23140920220140953 14/09/2022 Laba Bharasagar 2427002WL0009894 Laba Bharasagar 00415 SBIN0009294 1554 1554 Processed 17/09/2022 4809441259 MR BHARASAGARA LABA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-013/16173
(Mursundhi) 		2427002000NRG23140920220140955 14/09/2022 Jharia Bhoi 2427002WL0009894 Jharia Bhoi 00415 SBIN0009294 1554 1554 Processed 17/09/2022 4809441247 MR JHARIA BHOI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23140920220141137 14/09/2022 Jayanti Khamari 2427002WL0009925 Jayanti Khamari 00468 UBIN0561151 1554 1554 Processed 17/09/2022 4809441257 jayanti khamari UNION BANK OF INDIA(508500)
13 BIRAMAHARAJPUR OR-27-002-005-006/11650
(Jatesingha) 		2427002000NRG23140920220141142 14/09/2022 Adikanda Bishi 2427002WL0009925 Adikanda Bishi 00468 UBIN0561151 1332 1332 Processed 17/09/2022 4809441256 adikanda bishi UNION BANK OF INDIA(508500)
14 BIRAMAHARAJPUR OR-27-002-005-007/10700-A
(Jatesingha) 		2427002000NRG23140920220141158 14/09/2022 Radheshyam padhan 2427002WL0009925 Radheshyam padhan 00468 UBIN0561151 1554 1554 Processed 17/09/2022 4809441260 MR RADHESHYAM PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-007/10709
(Jatesingha) 		2427002000NRG23140920220141159 14/09/2022 Basudev Bhoi 2427002WL0009925 Basudev Bhoi 00468 UBIN0561151 1554 1554 Processed 17/09/2022 4809441254 MR BASUDAV BHOI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-007/10867
(Jatesingha) 		2427002000NRG23140920220141163 14/09/2022 Tinu Padhan 2427002WL0009925 Tinu Padhan 00468 UBIN0561151 1554 1554 Processed 17/09/2022 4809441255 tinu padhan UNION BANK OF INDIA(508500)
SubTotal 7548 7548
17 BIRAMAHARAJPUR OR-27-002-004-008/19185
(Hilung) 		2427002000NRG23140920220140939 14/09/2022 Mangulu Thapa 2427002WL0009892 Mangulu Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 17/09/2022 4809441245 Mr. MANGALU . THAPA S/O JAGA THAPA/ OLD UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23140920220140942 14/09/2022 Ahalya Chand 2427002WL0009892 Ahalya Chand 00474 SBIN0RRUKGB 1554 1554 Processed 17/09/2022 4809441244 Mrs. AHALYA CHAND UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23140920220140941 14/09/2022 Biswamitra Chand 2427002WL0009892 Biswamitra Chand 00474 SBIN0RRUKGB 1554 1554 Processed 17/09/2022 4809441243 Mr. BISWAMITRA . CHAND UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_140922APB_FTO_558797 State Bank of India SBIN0007079 BIRMAHARAJPUR 11322
2 BIRAMAHARAJPUR OR2427002_140922APB_FTO_558797 State Bank of India SBIN0009294 MURUSUNDHI 4662
3 BIRAMAHARAJPUR OR2427002_140922APB_FTO_558797 Union Bank of India UBIN0561151 SONEPUR 7548
4 BIRAMAHARAJPUR OR2427002_140922APB_FTO_558797 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 3108
5 BIRAMAHARAJPUR OR2427002_140922APB_FTO_558797 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554

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