Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_310323FTO_1210496

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-27-002-008-003/20629 (Luturpank)

2427002000NRG23310320230364099

31/03/2023

Ananta Charan Gaigaria

2427002WL022545

Ananta Charan Gaigaria

00415

SBIN0007079

666

666

Processed

03/05/2023

1173307817

MR ANANTA CHARAN GAIGARIA

()

SubTotal

666

666

2

BIRAMAHARAJPUR

OR-27-002-008-001/20585 (Luturpank)

2427002000NRG23310320230364084

31/03/2023

Ranjita Behera

2427002WL022545

Ranjita Behera

00415

SBIN0009294

444

444

Processed

03/05/2023

1173307827

MRS RANJITA BEHERA

()

3

BIRAMAHARAJPUR

OR-27-002-008-001/20676 (Luturpank)

2427002000NRG23310320230364086

31/03/2023

guhalu behera

2427002WL022545

guhalu behera

00415

SBIN0009294

888

888

Processed

03/05/2023

1173307825

MR GUHALU BEHERA

()

4

BIRAMAHARAJPUR

OR-27-002-008-002/20661 (Luturpank)

2427002000NRG23310320230364098

31/03/2023

krushna chandra bishi

2427002WL022545

krushna chandra bishi

00415

SBIN0009294

888

888

Processed

03/05/2023

1173307824

MR KRUSHNA CHANDRA BISHI

()

5

BIRAMAHARAJPUR

OR-27-002-008-002/362 (Luturpank)

2427002000NRG23310320230367656

31/03/2023

Biren Padhan

2427002WL022647

Biren Padhan

00415

SBIN0009294

1332

1332

Processed

03/05/2023

1173307819

MR BIREN PADHAN

()

6

BIRAMAHARAJPUR

OR-27-002-008-003/20537 (Luturpank)

2427002000NRG23310320230365829

31/03/2023

Anta Mahakur

2427002WL022593

Anta Mahakur

00415

SBIN0009294

1554

1554

Processed

03/05/2023

1173307820

MR ANANTA MAHAKUR

()

7

BIRAMAHARAJPUR

OR-27-002-008-003/20627 (Luturpank)

2427002000NRG23310320230365832

31/03/2023

KUNA BARIK

2427002WL022593

KUNA BARIK

00415

SBIN0009294

1554

1554

Processed

03/05/2023

1173307828

MR KUNA BARIK

()

8

BIRAMAHARAJPUR

OR-27-002-008-003/530 (Luturpank)

2427002000NRG23310320230365833

31/03/2023

Damayanti Nanda

2427002WL022593

Damayanti Nanda

00415

SBIN0009294

1554

1554

Processed

03/05/2023

1173307826

MR DAMAYANTI NANDA

()

9

BIRAMAHARAJPUR

OR-27-002-008-003/543 (Luturpank)

2427002000NRG23310320230365835

31/03/2023

Umesh Patra

2427002WL022593

Umesh Patra

00415

SBIN0009294

1554

1554

Processed

03/05/2023

1173307818

MR UMESH PATRA

()

10

BIRAMAHARAJPUR

OR-27-002-008-004/499 (Luturpank)

2427002000NRG23310320230365859

31/03/2023

Arati Karna

2427002WL022593

Arati Karna

00415

SBIN0009294

1554

1554

Processed

03/05/2023

1173307821

MRS ARATI KARNA

()

SubTotal

11322

11322

11

BIRAMAHARAJPUR

OR-27-002-008-001/78 (Luturpank)

2427002000NRG23310320230364093

31/03/2023

Tapisa Kalta

2427002WL022545

Tapisa Kalta

00474

SBIN0RRUKGB

444

444

Rejected

03/05/2023

1173307822

No Such Account

12

BIRAMAHARAJPUR

OR-27-002-008-003/20624 (Luturpank)

2427002000NRG23310320230365830

31/03/2023

Manabhanjan Sethi

2427002WL022593

Manabhanjan Sethi

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1173307823

Manabhanjan Sethi

()

SubTotal

1998

1998

Total

13986

13986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002008_310323FTO_1210496	State Bank of India	SBIN0007079	BIRMAHARAJPUR	666
2	BIRAMAHARAJPUR	OR2427002008_310323FTO_1210496	State Bank of India	SBIN0009294	MURUSUNDHI	11322
3	BIRAMAHARAJPUR	OR2427002008_310323FTO_1210496	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	1998

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