Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_271223APB_FTO_942829
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-27-002-002-001/15169
(Bahalpadar) 		2427002000NRG24261220230321474 27/12/2023 Prafulla Bagh 2427002WL024795 Prafulla Bagh 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1552855737 MR PRAPHULLA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-002-001/15024
(Bahalpadar) 		2427002000NRG24261220230321472 27/12/2023 Niranjan Padhan 2427002WL024795 Niranjan Padhan 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855729 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-001/15024
(Bahalpadar) 		2427002000NRG24261220230321473 27/12/2023 Surunani 2427002WL024795 Surunani 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855733 SAIRINDHRI SAHU STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-004/14393
(Bahalpadar) 		2427002000NRG24271220230324816 27/12/2023 Soumitri Dhala 2427002WL025143 Soumitri Dhala 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855736 MR SOUMITRI DHAL STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-009/15501
(Bahalpadar) 		2427002000NRG24271220230324818 27/12/2023 Saroj Kumar Bhoi 2427002WL025143 Saroj Kumar Bhoi 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855732 MR SAROJ KUMAR BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-017/15804
(Bahalpadar) 		2427002000NRG24261220230321475 27/12/2023 Birsa Lakra 2427002WL024795 Birsa Lakra 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855731 birsa lakra UNION BANK OF INDIA(508500)
7 BIRAMAHARAJPUR OR-27-002-002-017/15807
(Bahalpadar) 		2427002000NRG24261220230321477 27/12/2023 Anil Lakra 2427002WL024795 Anil Lakra 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1552855730 MR ANIL LAKRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 BIRAMAHARAJPUR OR-27-002-002-009/15382
(Bahalpadar) 		2427002000NRG24271220230324817 27/12/2023 Goutam Kalta 2427002WL025143 Goutam Kalta 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1552855735 goutam kalta UNION BANK OF INDIA(508500)
9 BIRAMAHARAJPUR OR-27-002-002-017/15804
(Bahalpadar) 		2427002000NRG24261220230321476 27/12/2023 Sanjita Lakra 2427002WL024795 Sanjita Lakra 00468 UBIN0561151 711 711 Processed 09/03/2024 1552855734 sanjita lakra UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_271223APB_FTO_942829 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002002_271223APB_FTO_942829 State Bank of India SBIN0009294 MURUSUNDHI 6636
3 BIRAMAHARAJPUR OR2427002002_271223APB_FTO_942829 State Bank of India SBIN0009294 Sonepur 3318
4 BIRAMAHARAJPUR OR2427002002_271223APB_FTO_942829 Union Bank of India UBIN0561151 SONEPUR 2370

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