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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:08 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_201022FTO_678965
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-27-002-004-004/19562
(Hilung) 		2427002000NRG23201020220162894 20/10/2022 Ratnagopal Singha 2427002WL0011661 Ratnagopal Singha 00177 IOBA0003448 1554 1554 Processed 27/10/2022 5959329638 Ratnagopal Singha ()
2 BIRAMAHARAJPUR OR-27-002-004-005/20476-A
(Hilung) 		2427002000NRG23201020220162967 20/10/2022 BHAGYABATI DAS 2427002WL0011668 BHAGYABATI DAS 00177 IOBA0003448 1554 1554 Processed 27/10/2022 5959329667 BHAGYABATI DAS ()
3 BIRAMAHARAJPUR OR-27-002-013-010/5880
(Ufula) 		2427002000NRG23201020220162913 20/10/2022 BIKASH MEHER 2427002WL0011662 BIKASH MEHER 00177 IOBA0003448 1110 1110 Processed 27/10/2022 5959329639 BIKASH MEHER ()
SubTotal 4218 4218
4 BIRAMAHARAJPUR OR-27-002-004-002/19004
(Hilung) 		2427002000NRG23201020220162950 20/10/2022 Gopal Meher 2427002WL0011668 Gopal Meher 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329640 MR GOPAL MEHER ()
5 BIRAMAHARAJPUR OR-27-002-004-002/19322
(Hilung) 		2427002000NRG23201020220162955 20/10/2022 Jamuna 2427002WL0011668 Jamuna 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329651 MRS JAMUNA JAGADALA ()
6 BIRAMAHARAJPUR OR-27-002-004-002/19322
(Hilung) 		2427002000NRG23201020220162954 20/10/2022 Murali Jagadala 2427002WL0011668 Murali Jagadala 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329646 MR MURALI JAGADALA ()
7 BIRAMAHARAJPUR OR-27-002-004-002/280481
(Hilung) 		2427002000NRG23201020220162957 20/10/2022 gangadhar meher 2427002WL0011668 gangadhar meher 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329645 MEHER GANGADHARA ()
8 BIRAMAHARAJPUR OR-27-002-004-004/19513
(Hilung) 		2427002000NRG23201020220162893 20/10/2022 Ahalya Singh 2427002WL0011661 Ahalya Singh 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329662 MRS AHALYA SINGH ()
9 BIRAMAHARAJPUR OR-27-002-004-004/19562
(Hilung) 		2427002000NRG23201020220162895 20/10/2022 Pramila Singha 2427002WL0011661 Pramila Singha 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329642 MR RATNA GOPAL SINGH ()
10 BIRAMAHARAJPUR OR-27-002-004-004/19624
(Hilung) 		2427002000NRG23201020220162897 20/10/2022 Sailasuta Mahakur 2427002WL0011661 Sailasuta Mahakur 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329664 MRS SAILASUTA MAHAKUR ()
11 BIRAMAHARAJPUR OR-27-002-004-004/19624-A
(Hilung) 		2427002000NRG23201020220162898 20/10/2022 Madhu Mahakur 2427002WL0011661 Madhu Mahakur 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329641 MAHAKUR SUDAN MADHU ()
12 BIRAMAHARAJPUR OR-27-002-004-004/19624-A
(Hilung) 		2427002000NRG23201020220162899 20/10/2022 Mini Mahakur 2427002WL0011661 Mini Mahakur 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329649 MRS MINI MAHAKUR ()
13 BIRAMAHARAJPUR OR-27-002-004-004/19649
(Hilung) 		2427002000NRG23201020220162901 20/10/2022 Ramsankar Baghar 2427002WL0011661 Ramsankar Baghar 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329644 MR RAMHSANKAR BAGHAR ()
14 BIRAMAHARAJPUR OR-27-002-004-004/19685
(Hilung) 		2427002000NRG23201020220162906 20/10/2022 sobhagini deheri 2427002WL0011661 sobhagini deheri 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329650 MRS SOBHAGINI DEHERI ()
15 BIRAMAHARAJPUR OR-27-002-004-004/19779
(Hilung) 		2427002000NRG23201020220162909 20/10/2022 Santosh Dehuri 2427002WL0011661 Santosh Dehuri 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329643 GAIGARIA SANTOSH ()
16 BIRAMAHARAJPUR OR-27-002-004-004/280486
(Hilung) 		2427002000NRG23201020220162910 20/10/2022 Arati singh 2427002WL0011661 Arati singh 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329663 MRS ARATI SINGH ()
17 BIRAMAHARAJPUR OR-27-002-004-005/18657
(Hilung) 		2427002000NRG23201020220162963 20/10/2022 SUBAL NAIK 2427002WL0011668 SUBAL NAIK 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329648 MR SUBAL NAIK ()
18 BIRAMAHARAJPUR OR-27-002-004-005/20539
(Hilung) 		2427002000NRG23201020220162969 20/10/2022 ASHOK MALLIK 2427002WL0011668 ASHOK MALLIK 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329647 SHRI ASHOK MALIK ()
19 BIRAMAHARAJPUR OR-27-002-004-005/20549
(Hilung) 		2427002000NRG23201020220162970 20/10/2022 BRUNDABAN SARANGI 2427002WL0011668 BRUNDABAN SARANGI 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959329666 MR BRUNDABANA SADANGI ()
20 BIRAMAHARAJPUR OR-27-002-013-010/5831
(Ufula) 		2427002000NRG23201020220162911 20/10/2022 Dingara Meher 2427002WL0011662 Dingara Meher 00415 SBIN0007079 888 888 Processed 27/10/2022 5959329665 MR DINGAR MEHER ()
SubTotal 25752 25752
21 BIRAMAHARAJPUR OR-27-002-004-004/19643
(Hilung) 		2427002000NRG23201020220162900 20/10/2022 Pravanjan 2427002WL0011661 Pravanjan 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329659 Pravanjan ()
22 BIRAMAHARAJPUR OR-27-002-004-004/19685
(Hilung) 		2427002000NRG23201020220162905 20/10/2022 jasobanta deheri 2427002WL0011661 jasobanta deheri 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329656 jasobanta deheri ()
23 BIRAMAHARAJPUR OR-27-002-004-004/19692
(Hilung) 		2427002000NRG23201020220162907 20/10/2022 Gopabandhu 2427002WL0011661 Gopabandhu 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329655 Gopabandhu ()
24 BIRAMAHARAJPUR OR-27-002-004-005/18227
(Hilung) 		2427002000NRG23201020220162958 20/10/2022 Ahalya Mallik 2427002WL0011668 Ahalya Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329653 Ahalya Mallik ()
25 BIRAMAHARAJPUR OR-27-002-004-005/18310-A
(Hilung) 		2427002000NRG23201020220162961 20/10/2022 Papun Sahu 2427002WL0011668 Papun Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329657 Papun Sahu ()
26 BIRAMAHARAJPUR OR-27-002-004-005/18423
(Hilung) 		2427002000NRG23201020220162962 20/10/2022 ramakanta 2427002WL0011668 ramakanta 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329660 ramakanta ()
27 BIRAMAHARAJPUR OR-27-002-004-005/19909
(Hilung) 		2427002000NRG23201020220162964 20/10/2022 Sankar Taria 2427002WL0011668 Sankar Taria 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329658 Sankar Taria ()
28 BIRAMAHARAJPUR OR-27-002-004-005/20482
(Hilung) 		2427002000NRG23201020220162968 20/10/2022 jagabandhu mallik 2427002WL0011668 jagabandhu mallik 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329652 jagabandhu mallik ()
29 BIRAMAHARAJPUR OR-27-002-004-005/20551
(Hilung) 		2427002000NRG23201020220162971 20/10/2022 MITRA SAHU 2427002WL0011668 MITRA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959329661 MITRA SAHU ()
30 BIRAMAHARAJPUR OR-27-002-013-010/5880
(Ufula) 		2427002000NRG23201020220162912 20/10/2022 BABULA MEHER 2427002WL0011662 BABULA MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5959329654 BABULA MEHER ()
SubTotal 15096 15096
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_201022FTO_678965 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4218
2 BIRAMAHARAJPUR OR2427002_201022FTO_678965 State Bank of India SBIN0007079 Birmaharajp[ur 1554
3 BIRAMAHARAJPUR OR2427002_201022FTO_678965 State Bank of India SBIN0007079 BIRMAHARAJPUR 24198
4 BIRAMAHARAJPUR OR2427002_201022FTO_678965 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
5 BIRAMAHARAJPUR OR2427002_201022FTO_678965 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13542

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