Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_100523FTO_100671
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-27-002-009-013/20505
(Mursundhi) 		2427002000NRG24100520230045192 10/05/2023 Kanhu Bhoi 2427002WL001725 Kanhu Bhoi 00354 PUNB0498500 1659 1659 Processed 18/05/2023 1639705414 Kanhu Bhoi ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-005-001/11437
(Jatesingha) 		2427002000NRG24100520230045321 10/05/2023 Purandara Padhan 2427002WL001729 Purandara Padhan 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705413 MR PURANDAR PADHAN ()
3 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG24100520230045334 10/05/2023 BULU MAHAKUR 2427002WL001729 BULU MAHAKUR 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705407 MR BULU MAHAKUR ()
4 BIRAMAHARAJPUR OR-27-002-005-001/11472
(Jatesingha) 		2427002000NRG24100520230045337 10/05/2023 jyosna mendili 2427002WL001729 jyosna mendili 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705406 MRS JYOTSNA MENDILI ()
5 BIRAMAHARAJPUR OR-27-002-005-001/11494
(Jatesingha) 		2427002000NRG24100520230045340 10/05/2023 Gajendra Danga 2427002WL001729 Gajendra Danga 00415 SBIN0007079 1185 1185 Processed 17/05/2023 1639705412 MR GAJENDRA DANGA ()
6 BIRAMAHARAJPUR OR-27-002-005-007/10880-B
(Jatesingha) 		2427002000NRG24100520230045473 10/05/2023 Sanju Naik 2427002WL001731 Sanju Naik 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705410 MRS SANJU NAIK ()
7 BIRAMAHARAJPUR OR-27-002-005-008/11518-A
(Jatesingha) 		2427002000NRG24100520230045491 10/05/2023 Ashok Mishra 2427002WL001731 Ashok Mishra 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705409 MR ASHOK KUMAR MISHRA ()
8 BIRAMAHARAJPUR OR-27-002-005-008/11526-A
(Jatesingha) 		2427002000NRG24100520230045495 10/05/2023 Koushalya Behera 2427002WL001731 Koushalya Behera 00415 SBIN0007079 1422 1422 Processed 17/05/2023 1639705411 MRS KAUSALYA BEHERA ()
9 BIRAMAHARAJPUR OR-27-002-013-004/204888
(Ufula) 		2427002000NRG24100520230045377 10/05/2023 SABITA MEHER 2427002WL001730 SABITA MEHER 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1639705408 MRS SABITA MEHER ()
SubTotal 11376 11376
10 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG24100520230045297 10/05/2023 Janhabi 2427002WL001728 Janhabi 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705397 MRS JAHNABI SAHU ()
11 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG24100520230045307 10/05/2023 Ugri padhan 2427002WL001728 Ugri padhan 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705405 MR UGRI PADHAN ()
12 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG24100520230045281 10/05/2023 Alok padhan 2427002WL001727 Alok padhan 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705402 SHRI ALOK PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG24100520230045285 10/05/2023 surumuhi padhan 2427002WL001727 surumuhi padhan 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705403 MRS SURUMUHIN PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-009-001/20393
(Mursundhi) 		2427002000NRG24100520230045286 10/05/2023 kunu padhan 2427002WL001727 kunu padhan 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705396 MR KUNU PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG24100520230045292 10/05/2023 Pradip Guduria 2427002WL001727 Pradip Guduria 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705401 MR PRADIP GUDURIA ()
16 BIRAMAHARAJPUR OR-27-002-009-001/20536
(Mursundhi) 		2427002000NRG24100520230045295 10/05/2023 PANCHNANA PADHAN 2427002WL001727 PANCHNANA PADHAN 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705415 MR PANCHANAN PADHAN ()
17 BIRAMAHARAJPUR OR-27-002-009-013/20508
(Mursundhi) 		2427002000NRG24100520230045194 10/05/2023 Tara Mahanand 2427002WL001725 Tara Mahanand 00415 SBIN0009294 1659 1659 Processed 17/05/2023 1639705404 MRS TARA MAHANANDA ()
SubTotal 13272 13272
18 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG24100520230045331 10/05/2023 Surendra Mahakur 2427002WL001729 Surendra Mahakur 00474 SBIN0RRUKGB 711 711 Rejected 17/05/2023 1639705398 No Such Account
19 BIRAMAHARAJPUR OR-27-002-005-007/10540-A
(Jatesingha) 		2427002000NRG24100520230045414 10/05/2023 Prahallad Mendili 2427002WL001731 Prahallad Mendili 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639705400 Prahallad Mendili ()
20 BIRAMAHARAJPUR OR-27-002-013-004/2048898
(Ufula) 		2427002000NRG24100520230045379 10/05/2023 SOBHAGINI MEHER 2427002WL001730 SOBHAGINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639705399 SOBHAGINI MEHER ()
SubTotal 3792 3792
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_100523FTO_100671 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 BIRAMAHARAJPUR OR2427002_100523FTO_100671 State Bank of India SBIN0007079 BIRMAHARAJPUR 11376
3 BIRAMAHARAJPUR OR2427002_100523FTO_100671 State Bank of India SBIN0009294 MURUSUNDHI 13272
4 BIRAMAHARAJPUR OR2427002_100523FTO_100671 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3792

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