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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:09 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_041123APB_FTO_726352
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-27-002-012-002/12472
(Subalaya) 		2427002000NRG24031120230256425 04/11/2023 Swapneswari 2427002WL017839 Swapneswari 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796685 MISS YASOBANTI BHARASAGAR STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-002/12501
(Subalaya) 		2427002000NRG24031120230256426 04/11/2023 Jhampuru Behera 2427002WL017839 Jhampuru Behera 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796693 MR JHAMPURU BEHERA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-002/12501
(Subalaya) 		2427002000NRG24031120230256427 04/11/2023 Samari 2427002WL017839 Samari 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796689 MRS SAMARI BEHERA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-012-004/12018
(Subalaya) 		2427002000NRG24031120230256413 04/11/2023 Arati Behera 2427002WL017838 Arati Behera 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796692 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-012-004/12027
(Subalaya) 		2427002000NRG24031120230256415 04/11/2023 surabhi mukhi 2427002WL017838 surabhi mukhi 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796684 MRS SURABHI MUKHI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/12170
(Subalaya) 		2427002000NRG24031120230256429 04/11/2023 Kaushalya Meher 2427002WL017839 Kaushalya Meher 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796679 MRS KOUSHALYA MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-012-004/12310
(Subalaya) 		2427002000NRG24031120230256431 04/11/2023 Dilip Mahana 2427002WL017839 Dilip Mahana 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796687 Mr. DILLIP MAHANA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-012-004/12313-A
(Subalaya) 		2427002000NRG24031120230256416 04/11/2023 SURUBABU BISHII 2427002WL017838 SURUBABU BISHII 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796678 Mr. SURUBABU BISHI UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG24031120230256433 04/11/2023 Phaguni Naik 2427002WL017839 Phaguni Naik 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796680 MRS FAGUNI NAIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-012-004/12422
(Subalaya) 		2427002000NRG24031120230256418 04/11/2023 GITANJALI BEHERA 2427002WL017838 GITANJALI BEHERA 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796683 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-012-004/12422
(Subalaya) 		2427002000NRG24031120230256417 04/11/2023 SATAPHULA BAGHA 2427002WL017838 SATAPHULA BAGHA 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796682 MRS SHWETAFULA BAGH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-012-004/12641-A
(Subalaya) 		2427002000NRG24031120230256419 04/11/2023 NABIN SETHY 2427002WL017838 NABIN SETHY 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7408796681 MR NABIN SETHY STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 BIRAMAHARAJPUR OR-27-002-012-004/202777
(Subalaya) 		2427002000NRG24031120230256420 04/11/2023 Rinki Meher 2427002WL017838 Rinki Meher 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7408796691 MS RINKI MEHER STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-012-004/202893
(Subalaya) 		2427002000NRG24041120230257523 04/11/2023 Raebari Meher 2427002WL018008 Raebari Meher 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7408796688 MS RAEBARI MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-005/202988
(Subalaya) 		2427002000NRG24041120230257528 04/11/2023 GOURI MEHER 2427002WL018008 GOURI MEHER 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7408796686 GOURI MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 BIRAMAHARAJPUR OR-27-002-012-004/202735
(Subalaya) 		2427002000NRG24041120230257522 04/11/2023 Prakash Meher 2427002WL018008 Prakash Meher 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7408796690 PRAKASH MEHER S/O SHIBA MEHER UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 BIRAMAHARAJPUR OR-27-002-012-002/12468
(Subalaya) 		2427002000NRG24031120230256423 04/11/2023 Bhargabi Behera 2427002WL017839 Bhargabi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796674 MRS BHARGABI BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-012-002/12468
(Subalaya) 		2427002000NRG24031120230256422 04/11/2023 Shankar Behera 2427002WL017839 Shankar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796695 MR SANKARA BEHERA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-012-002/12472
(Subalaya) 		2427002000NRG24031120230256424 04/11/2023 Sanatana Bharasagar 2427002WL017839 Sanatana Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796676 Mr. SANATANA BHARASAGAR UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-012-004/12018
(Subalaya) 		2427002000NRG24031120230256412 04/11/2023 Sushanta Behera 2427002WL017838 Sushanta Behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796699 Mr. SUSHANT BEHERA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-012-004/12027
(Subalaya) 		2427002000NRG24031120230256414 04/11/2023 Sudarshan Mukhi 2427002WL017838 Sudarshan Mukhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796673 Mr. SUDARSHAN MUKHI UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-012-004/12216-A
(Subalaya) 		2427002000NRG24041120230257534 04/11/2023 Kiran Kumar Mahapatra 2427002WL018009 Kiran Kumar Mahapatra 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796671 Mr. KIRAN KUMAR MAHAPATRA UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-012-004/12310
(Subalaya) 		2427002000NRG24031120230256430 04/11/2023 Ramesh Mahana 2427002WL017839 Ramesh Mahana 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796670 Mr. RAMESH MAHANA UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-012-004/12376
(Subalaya) 		2427002000NRG24031120230256434 04/11/2023 Nabin Naik 2427002WL017839 Nabin Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796675 Mr. NABIN NAIK UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-012-004/12376
(Subalaya) 		2427002000NRG24031120230256435 04/11/2023 Sabita Naik 2427002WL017839 Sabita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796698 Mrs. SABITA NAEK UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-012-004/12441
(Subalaya) 		2427002000NRG24031120230256444 04/11/2023 Gadadhar Sandha 2427002WL017841 Gadadhar Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796677 MR GADADHAR SANDHA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-012-004/12441
(Subalaya) 		2427002000NRG24031120230256445 04/11/2023 Tilottma Sandha 2427002WL017841 Tilottma Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796696 Mrs. TILOTTAMA SANDHA UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-012-005/13079
(Subalaya) 		2427002000NRG24041120230257524 04/11/2023 Shiba Meher 2427002WL018008 Shiba Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796694 MR SIBA MEHER STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-012-005/13112
(Subalaya) 		2427002000NRG24041120230257525 04/11/2023 Purna Chandra Meher 2427002WL018008 Purna Chandra Meher 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796672 Mr. PURNA CHANDRA MEHER UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-012-005/13123
(Subalaya) 		2427002000NRG24311020230253284 04/11/2023 TANKADHARA MEHER 2427002WL017314 TANKADHARA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408796697 Mr. TANKADHARA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 State Bank of India SBIN0007079 BIRMAHARAJPUR 19908
2 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 State Bank of India SBIN0009294 MURUSUNDHI 4977
3 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 Union Bank of India UBIN0561151 SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
5 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 6636
6 BIRAMAHARAJPUR OR2427002012_041123APB_FTO_726352 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 14931

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