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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_040523APB_FTO_80759
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-27-002-004-002/280548
(Hilung) 		2427002000NRG24040520230033764 04/05/2023 Dolamani jagadala 2427002WL001307 Dolamani jagadala 00354 PUNB0088900 1422 1422 Processed 12/05/2023 1491836891 Mr. DOLAMANI JAGADALA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 BIRAMAHARAJPUR OR-27-002-004-002/19397
(Hilung) 		2427002000NRG24040520230033758 04/05/2023 Kumbha 2427002WL001307 Kumbha 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491836888 MRS KUMBHA MAHANANDIA LTI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-002/19397
(Hilung) 		2427002000NRG24040520230033757 04/05/2023 Shankar Mahananda 2427002WL001307 Shankar Mahananda 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491836887 Mr. SHANKAR MAHANANDA UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-004-002/2805225
(Hilung) 		2427002000NRG24040520230033762 04/05/2023 SUMAN KUMAR JAGADALA 2427002WL001307 SUMAN KUMAR JAGADALA 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491836889 MR SUMAN KUMAR JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-007/19799
(Hilung) 		2427002000NRG24040520230033765 04/05/2023 Dillip Bhoi 2427002WL001307 Dillip Bhoi 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491836885 BHOI DILLIP STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 BIRAMAHARAJPUR OR-27-002-004-002/19021
(Hilung) 		2427002000NRG24040520230033754 04/05/2023 Narendra Mahanand 2427002WL001307 Narendra Mahanand 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491836890 MR NARENDRA MAHANANDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-002/19328
(Hilung) 		2427002000NRG24040520230033756 04/05/2023 Shiba Malik 2427002WL001307 Shiba Malik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491836886 MR SHIBA MALLICK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_040523APB_FTO_80759 Punjab National Bank PUNB0088900 SONEPUR 1422
2 BIRAMAHARAJPUR OR2427002014_040523APB_FTO_80759 State Bank of India SBIN0007079 Birmaharajp[ur 1422
3 BIRAMAHARAJPUR OR2427002014_040523APB_FTO_80759 State Bank of India SBIN0007079 BIRMAHARAJPUR 4266
4 BIRAMAHARAJPUR OR2427002014_040523APB_FTO_80759 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2844

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