Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:10 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_020123FTO_977906
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-27-002-013-010/204726
(Ufula) 		2427002000NRG23020120230235354 02/01/2023 Sabita mahananda 2427002WL0016495 Sabita mahananda 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9084976113 Sabita mahananda ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-010/204726
(Ufula) 		2427002000NRG23020120230235353 02/01/2023 GANESH MAHANANDA 2427002WL0016495 GANESH MAHANANDA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084976114 MR GANESH MAHANANDA ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG23020120230235450 02/01/2023 Janhabi 2427002WL0016501 Janhabi 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976116 MRS JAHNABI SAHU ()
4 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG23020120230235455 02/01/2023 Ugri padhan 2427002WL0016501 Ugri padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976117 MR UGRI PADHAN ()
5 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG23020120230235465 02/01/2023 Alok padhan 2427002WL0016501 Alok padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976119 SHRI ALOK PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG23020120230235467 02/01/2023 surumuhi padhan 2427002WL0016501 surumuhi padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976118 MRS SURUMUHIN PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-009-001/20392
(Mursundhi) 		2427002000NRG23020120230235468 02/01/2023 sana padhan 2427002WL0016501 sana padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976112 MR SANA PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-009-001/20393
(Mursundhi) 		2427002000NRG23020120230235469 02/01/2023 kunu padhan 2427002WL0016501 kunu padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976115 MR KUNU PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG23020120230235477 02/01/2023 Pradip Guduria 2427002WL0016501 Pradip Guduria 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976120 MR PRADIP GUDURIA ()
10 BIRAMAHARAJPUR OR-27-002-009-001/20536
(Mursundhi) 		2427002000NRG23020120230235480 02/01/2023 PANCHNANA PADHAN 2427002WL0016501 PANCHNANA PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084976121 MR PANCHANAN PADHAN ()
SubTotal 12432 12432
11 BIRAMAHARAJPUR OR-27-002-009-001/20546
(Mursundhi) 		2427002000NRG23020120230235481 02/01/2023 laxmipriya behera 2427002WL0016501 laxmipriya behera 00468 UBIN0814491 1554 1554 Processed 23/02/2023 9084976122 laxmipriya behera ()
SubTotal 1554 1554
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_020123FTO_977906 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_020123FTO_977906 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
3 BIRAMAHARAJPUR OR2427002_020123FTO_977906 State Bank of India SBIN0009294 MURUSUNDHI 12432
4 BIRAMAHARAJPUR OR2427002_020123FTO_977906 Union Bank of India UBIN0814491 SONEPUR 1554

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