Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_170922FTO_568825
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-27-002-003-012/203053
(Durjantaila) 		2427002000NRG23170920220142147 17/09/2022 Rajiba Sethi 2427002WL0010082 Rajiba Sethi 00045 BARB0SONEPU 1554 1554 Processed 21/09/2022 4878269905 Rajiba Sethi ()
2 BIRAMAHARAJPUR OR-27-002-003-012/203053
(Durjantaila) 		2427002000NRG23170920220142148 17/09/2022 Rukuni Sethi 2427002WL0010082 Rukuni Sethi 00045 BARB0SONEPU 1554 1554 Processed 21/09/2022 4878269906 Rukuni Sethi ()
3 BIRAMAHARAJPUR OR-27-002-003-012/203067
(Durjantaila) 		2427002000NRG23170920220142139 17/09/2022 BISWAMITRA BAGHAR 2427002WL0010078 BISWAMITRA BAGHAR 00045 BARB0SONEPU 1554 1554 Processed 21/09/2022 4878269904 BISWAMITRA BAGHAR ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-004-005/18644
(Hilung) 		2427002000NRG23170920220142140 17/09/2022 Surendra Meher 2427002WL0010079 Surendra Meher 00354 PUNB0220610 1554 1554 Processed 21/09/2022 4878269907 Surendra Meher ()
SubTotal 1554 1554
5 BIRAMAHARAJPUR OR-27-002-004-005/19955
(Hilung) 		2427002000NRG23170920220142141 17/09/2022 Sunil kumar Meher 2427002WL0010079 Sunil kumar Meher 00354 PUNB0498500 1554 1554 Processed 21/09/2022 4878269908 Sunil kumar Meher ()
6 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23170920220142143 17/09/2022 SUJAN MEHER 2427002WL0010079 SUJAN MEHER 00354 PUNB0498500 1554 1554 Processed 21/09/2022 4878269909 SUJAN MEHER ()
SubTotal 3108 3108
7 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23170920220142142 17/09/2022 SUSANTA KUMAR MEHER 2427002WL0010079 SUSANTA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 21/09/2022 4878269910 MR SUSANTA KUMAR MEHER ()
SubTotal 1554 1554
8 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23170920220142138 17/09/2022 Sobhagini Dehury 2427002WL0010077 Sobhagini Dehury 00415 SBIN0009294 444 444 Processed 21/09/2022 4878269912 MR SOBHAGINI DEHURY ()
9 BIRAMAHARAJPUR OR-27-002-006-007/7873
(Kanjhariapali) 		2427002000NRG23170920220142146 17/09/2022 Bharat Padhan 2427002WL0010081 Bharat Padhan 00415 SBIN0009294 1554 1554 Processed 21/09/2022 4878269911 MR BHARAT PADHAN ()
SubTotal 1998 1998
10 BIRAMAHARAJPUR OR-27-002-006-009/7180
(Kanjhariapali) 		2427002000NRG23170920220142145 17/09/2022 Anirudha Padhan 2427002WL0010080 Anirudha Padhan 00468 UBIN0561151 1554 1554 Processed 21/09/2022 4878269914 Anirudha Padhan ()
SubTotal 1554 1554
11 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23170920220142137 17/09/2022 Lalit dehuri 2427002WL0010077 Lalit dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 21/09/2022 4878269913 Lalit dehuri ()
SubTotal 1554 1554
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_170922FTO_568825 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4662
2 BIRAMAHARAJPUR OR2427002_170922FTO_568825 Punjab National Bank PUNB0220610 Sonepur 1554
3 BIRAMAHARAJPUR OR2427002_170922FTO_568825 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
4 BIRAMAHARAJPUR OR2427002_170922FTO_568825 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
5 BIRAMAHARAJPUR OR2427002_170922FTO_568825 State Bank of India SBIN0009294 MURUSUNDHI 1998
6 BIRAMAHARAJPUR OR2427002_170922FTO_568825 Union Bank of India UBIN0561151 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_170922FTO_568825 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554

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