Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_140823APB_FTO_451252
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-27-002-003-007/6697
(Durjantaila) 		2427002000NRG24140820230181668 14/08/2023 Nirupama 2427002WL006751 Nirupama 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4971972481 MRS NIRUPAMA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG24140820230181660 14/08/2023 Gitanjali Padhan 2427002WL006751 Gitanjali Padhan 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972464 MISS GITANJALI PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-007/20254
(Durjantaila) 		2427002000NRG24140820230181662 14/08/2023 Santoshini Naik 2427002WL006751 Santoshini Naik 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972479 MISS SANTOSHINI NAIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-007/20256
(Durjantaila) 		2427002000NRG24140820230181664 14/08/2023 Soudamini Naik 2427002WL006751 Soudamini Naik 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972463 SOUDAMINI NAIK INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-003-007/20343
(Durjantaila) 		2427002000NRG24140820230181665 14/08/2023 Kakeya Padhan 2427002WL006751 Kakeya Padhan 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972480 MISS KAKAYA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG24140820230181670 14/08/2023 Jayanti Padhan 2427002WL006751 Jayanti Padhan 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972473 MISS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-007/6709
(Durjantaila) 		2427002000NRG24140820230181671 14/08/2023 Umesh Mahakur 2427002WL006751 Umesh Mahakur 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972474 MR UMESH MAHAKUR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG24140820230181672 14/08/2023 Aliram Mahakur 2427002WL006751 Aliram Mahakur 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972478 MR ALIRAM MAHAKUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-007/6713
(Durjantaila) 		2427002000NRG24140820230181674 14/08/2023 Chandra Karna 2427002WL006751 Chandra Karna 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972477 MRS CHANDAN KARNA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG24140820230181675 14/08/2023 Purnari Mahaurk 2427002WL006751 Purnari Mahaurk 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972476 MR PUNTARI MAHAKUR STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-007/6716
(Durjantaila) 		2427002000NRG24140820230181678 14/08/2023 Pintu Mahakur 2427002WL006751 Pintu Mahakur 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971972465 MR PINTU MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG24140820230181669 14/08/2023 Bishnu Padhan 2427002WL006751 Bishnu Padhan 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971972471 bishnu padhan UNION BANK OF INDIA(508500)
13 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG24140820230181673 14/08/2023 Sriya Mahakur 2427002WL006751 Sriya Mahakur 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971972472 sriya mahakur UNION BANK OF INDIA(508500)
14 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG24140820230181676 14/08/2023 Baisakhi Mahakur 2427002WL006751 Baisakhi Mahakur 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971972466 baisakhi mahakur UNION BANK OF INDIA(508500)
SubTotal 4977 4977
15 BIRAMAHARAJPUR OR-27-002-003-007/20246
(Durjantaila) 		2427002000NRG24140820230181659 14/08/2023 Sana Padhan 2427002WL006751 Sana Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971972475 Mr. SANA PADHAN UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-003-007/20254
(Durjantaila) 		2427002000NRG24140820230181661 14/08/2023 Suramani Naik 2427002WL006751 Suramani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971972469 Mr. SURAMANNI NAIK UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-003-007/20256
(Durjantaila) 		2427002000NRG24140820230181663 14/08/2023 Gouranga Naik 2427002WL006751 Gouranga Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971972468 Mr. GOURANGA NAIK UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-003-007/20343
(Durjantaila) 		2427002000NRG24140820230181666 14/08/2023 Nrayan Pdhan 2427002WL006751 Nrayan Pdhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971972467 SHRI NARAYAN PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-007/6697
(Durjantaila) 		2427002000NRG24140820230181667 14/08/2023 Nageswar Padhan 2427002WL006751 Nageswar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971972470 Mr. NAGESWAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_140823APB_FTO_451252 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002_140823APB_FTO_451252 State Bank of India SBIN0009294 MURUSUNDHI 16590
3 BIRAMAHARAJPUR OR2427002_140823APB_FTO_451252 Union Bank of India UBIN0561151 SONEPUR 4977
4 BIRAMAHARAJPUR OR2427002_140823APB_FTO_451252 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
5 BIRAMAHARAJPUR OR2427002_140823APB_FTO_451252 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 6636

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