Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_080823APB_FTO_427777
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-27-002-005-007/10612-A
(Jatesingha) 		2427002000NRG24080820230179453 08/08/2023 Padmanabha Badi 2427002WL006468 Padmanabha Badi 00354 PUNB0498500 1659 1659 Processed 30/08/2023 4968797555 PADMANABH BADI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-005-002/20382
(Jatesingha) 		2427002000NRG24080820230179307 08/08/2023 Pradyumna padhan 2427002WL006447 Pradyumna padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797551 MR PRADYUMNA PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-002/20382
(Jatesingha) 		2427002000NRG24080820230179308 08/08/2023 PRATIMA PADHAN 2427002WL006447 PRATIMA PADHAN 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797552 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-003/10932
(Jatesingha) 		2427002000NRG24080820230179309 08/08/2023 Mandodari Kabat 2427002WL006447 Mandodari Kabat 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797556 MRS MANDODARI KABAT STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-003/10943
(Jatesingha) 		2427002000NRG24080820230179310 08/08/2023 Laxman Patra 2427002WL006447 Laxman Patra 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797550 MR LAXMANA PATRA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-003/250513
(Jatesingha) 		2427002000NRG24080820230179311 08/08/2023 Pinky patra 2427002WL006447 Pinky patra 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797554 MISS PINKI PATRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-004/11797
(Jatesingha) 		2427002000NRG24080820230179316 08/08/2023 Mandakini Dash 2427002WL006448 Mandakini Dash 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797549 MRS MANDAKINI DASH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-004/25050677
(Jatesingha) 		2427002000NRG24080820230179312 08/08/2023 SUKRU SETHI 2427002WL006447 SUKRU SETHI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968797553 MR SUKRU SETHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BIRAMAHARAJPUR OR-27-002-005-007/10612
(Jatesingha) 		2427002000NRG24080820230179452 08/08/2023 Kabi Badi 2427002WL006468 Kabi Badi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968797557 kabi badi UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_080823APB_FTO_427777 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 BIRAMAHARAJPUR OR2427002005_080823APB_FTO_427777 State Bank of India SBIN0007079 BIRMAHARAJPUR 11613
3 BIRAMAHARAJPUR OR2427002005_080823APB_FTO_427777 Union Bank of India UBIN0561151 SONEPUR 1659

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