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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_111022APB_FTO_644248
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-27-002-013-003/5142
(Ufula) 		2427002000NRG23101020220156065 11/10/2022 Kunti Palia 2427002WL0011138 Kunti Palia 00177 IOBA0003448 1110 1110 Processed 15/10/2022 5625604571 KUNTI PALIA HDFC BANK LTD(607152)
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23101020220156081 11/10/2022 PRADYUMNA JATI 2427002WL0011138 PRADYUMNA JATI 00415 SBIN0000046 1110 1110 Processed 15/10/2022 5625604560 PRADYUMAJATI BANK OF INDIA(508505)
SubTotal 1110 1110
3 BIRAMAHARAJPUR OR-27-002-013-003/5113
(Ufula) 		2427002000NRG23101020220156057 11/10/2022 Karunakara Beriha 2427002WL0011138 Karunakara Beriha 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604579 MR KARUNAKARA BERIHA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/5113
(Ufula) 		2427002000NRG23101020220156058 11/10/2022 SUDAM BERIHA 2427002WL0011138 SUDAM BERIHA 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604559 MR SUDAM BERIHA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5138
(Ufula) 		2427002000NRG23101020220156061 11/10/2022 Champeswar Chand 2427002WL0011138 Champeswar Chand 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604563 CHAMPESWAR CHAND INDIAN OVERSEAS BANK(508541)
6 BIRAMAHARAJPUR OR-27-002-013-003/5218
(Ufula) 		2427002000NRG23101020220156067 11/10/2022 Harihar Barik 2427002WL0011138 Harihar Barik 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604569 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23101020220156068 11/10/2022 Umesh Amat 2427002WL0011138 Umesh Amat 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604567 MR UMESH AMAT STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/5275
(Ufula) 		2427002000NRG23101020220156070 11/10/2022 Bideshi Meher 2427002WL0011138 Bideshi Meher 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604580 BIDESHI MEHER INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23101020220156071 11/10/2022 Maguni Meher 2427002WL0011138 Maguni Meher 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604576 Mr. MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23101020220156072 11/10/2022 Puni 2427002WL0011138 Puni 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604564 MRS PUNI MEHER STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-003/5279
(Ufula) 		2427002000NRG23101020220156073 11/10/2022 BISHNU CHARAN DEHERI 2427002WL0011138 BISHNU CHARAN DEHERI 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604575 BISHNUCHARAN DEHERI INDIAN OVERSEAS BANK(508541)
12 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23101020220156075 11/10/2022 Gobardhan Rana 2427002WL0011138 Gobardhan Rana 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604561 MR GOBARDHAN RANA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23101020220156080 11/10/2022 PRAFULLA KUMAR JATI 2427002WL0011138 PRAFULLA KUMAR JATI 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604557 Mr. PRAPHULLA KUMAR JATI UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23101020220156084 11/10/2022 Jagannath Meher 2427002WL0011138 Jagannath Meher 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604566 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23101020220156085 11/10/2022 Jharia Meher 2427002WL0011138 Jharia Meher 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604568 MR JHARIA MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23101020220156088 11/10/2022 Mrs.PRATIMA BARIK 2427002WL0011138 Mrs.PRATIMA BARIK 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604570 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-003/5387
(Ufula) 		2427002000NRG23101020220156089 11/10/2022 Bhima Barik 2427002WL0011138 Bhima Barik 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604577 BHIM BARIK INDIAN OVERSEAS BANK(508541)
18 BIRAMAHARAJPUR OR-27-002-013-003/5387
(Ufula) 		2427002000NRG23101020220156090 11/10/2022 Sulochana Barik 2427002WL0011138 Sulochana Barik 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604562 MR BHIMA BARIK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5395
(Ufula) 		2427002000NRG23101020220156095 11/10/2022 Mukta meher 2427002WL0011138 Mukta meher 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604573 MRS MUKTA MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23101020220156096 11/10/2022 NILAMANI KARNA 2427002WL0011138 NILAMANI KARNA 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604572 MR NILAMANI KARNA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23101020220156101 11/10/2022 HAREKRUSHNA MEHER 2427002WL0011138 HAREKRUSHNA MEHER 00415 SBIN0007079 1110 1110 Processed 15/10/2022 5625604565 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
SubTotal 21090 21090
22 BIRAMAHARAJPUR OR-27-002-013-003/5125
(Ufula) 		2427002000NRG23101020220156060 11/10/2022 Parbati Mahala 2427002WL0011138 Parbati Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625604574 MRS PARWATI MAHALA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23101020220156069 11/10/2022 Sanjukta Amat 2427002WL0011138 Sanjukta Amat 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625604581 Mr. UMESH AMAT & SANJUKTA AMAT UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23101020220156087 11/10/2022 Arjuna Barik 2427002WL0011138 Arjuna Barik 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625604578 Mr. ARJUN BARIK S/O SURU BARIK UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23101020220156099 11/10/2022 UPENDRA MEHER 2427002WL0011138 UPENDRA MEHER 00474 SBIN0RRUKGB 1110 1110 Processed 15/10/2022 5625604558 Mr. UPENDRA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_111022APB_FTO_644248 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1110
2 BIRAMAHARAJPUR OR2427002013_111022APB_FTO_644248 State Bank of India SBIN0000046 BOLANGIR 1110
3 BIRAMAHARAJPUR OR2427002013_111022APB_FTO_644248 State Bank of India SBIN0007079 BIRMAHARAJPUR 19980
4 BIRAMAHARAJPUR OR2427002013_111022APB_FTO_644248 State Bank of India SBIN0007079 Ufula 1110
5 BIRAMAHARAJPUR OR2427002013_111022APB_FTO_644248 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4440

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