Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_160523APB_FTO_117910
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-27-002-002-013/14739
(Bahalpadar) 		2427002000NRG24150520230054961 16/05/2023 Menaka Panda 2427002WL002086 Menaka Panda 00415 SBIN0007079 1659 1659 Processed 20/05/2023 1750391778 MRS MENAKA PANDA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-002-013/14740
(Bahalpadar) 		2427002000NRG24150520230054962 16/05/2023 Pabitra Naik 2427002WL002086 Pabitra Naik 00415 SBIN0007079 1659 1659 Processed 20/05/2023 1750391775 NAIK PABITRA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-013/15188
(Bahalpadar) 		2427002000NRG24150520230054966 16/05/2023 Tula 2427002WL002086 Tula 00415 SBIN0007079 1659 1659 Processed 20/05/2023 1750391779 MRS TULA DEEP STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-013/15194
(Bahalpadar) 		2427002000NRG24150520230054969 16/05/2023 Iswar Bhoi 2427002WL002086 Iswar Bhoi 00415 SBIN0007079 1659 1659 Processed 20/05/2023 1750391776 Mr ISWARA BHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BIRAMAHARAJPUR OR-27-002-002-013/15181
(Bahalpadar) 		2427002000NRG24150520230054963 16/05/2023 Bimba Barik 2427002WL002086 Bimba Barik 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391777 MR BIMBADHAR BARIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG24150520230054967 16/05/2023 Dhamu Meher 2427002WL002086 Dhamu Meher 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391790 MR DHANU MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-013/15195
(Bahalpadar) 		2427002000NRG24150520230054972 16/05/2023 Achyutananda Panda 2427002WL002086 Achyutananda Panda 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391789 MR ACHYUTANANDA PANDA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-013/15195
(Bahalpadar) 		2427002000NRG24150520230054971 16/05/2023 Gadadhar Panda 2427002WL002086 Gadadhar Panda 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391780 MR GADADHAR PANDA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-013/15206
(Bahalpadar) 		2427002000NRG24150520230054974 16/05/2023 Dayasagar Panda 2427002WL002086 Dayasagar Panda 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391781 MR DAYASAGAR PANDA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-013/15206
(Bahalpadar) 		2427002000NRG24150520230054973 16/05/2023 Raghunath Panda 2427002WL002086 Raghunath Panda 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391791 PANDA RAGHUNATH STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-002-013/20631
(Bahalpadar) 		2427002000NRG24150520230054977 16/05/2023 Basumati Meher 2427002WL002086 Basumati Meher 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391785 MRS BASUMATRI MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-013/20631
(Bahalpadar) 		2427002000NRG24150520230054976 16/05/2023 subash Meher 2427002WL002086 subash Meher 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391784 MR SUBASH MEHER STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-013/20747
(Bahalpadar) 		2427002000NRG24150520230054978 16/05/2023 Sachiba Naik 2427002WL002086 Sachiba Naik 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391783 MR SACHIB NAIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-013/20748
(Bahalpadar) 		2427002000NRG24150520230054979 16/05/2023 Tapan Dip 2427002WL002086 Tapan Dip 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391786 MR TAPAN DIP STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-013/20750
(Bahalpadar) 		2427002000NRG24150520230054981 16/05/2023 Doulath Barik 2427002WL002086 Doulath Barik 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391782 MR DAULATHA BARIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-013/20756
(Bahalpadar) 		2427002000NRG24150520230054982 16/05/2023 BAIDEHI BARIK 2427002WL002086 BAIDEHI BARIK 00415 SBIN0009294 1659 1659 Processed 20/05/2023 1750391787 MRS BAIDEHI BARIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG24150520230054968 16/05/2023 Sumitra Meher 2427002WL002086 Sumitra Meher 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750391788 Mrs. SUMITRA MEHER W/O DHANU MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_160523APB_FTO_117910 State Bank of India SBIN0007079 BIRMAHARAJPUR 6636
2 BIRAMAHARAJPUR OR2427002002_160523APB_FTO_117910 State Bank of India SBIN0009294 MURUSUNDHI 19908
3 BIRAMAHARAJPUR OR2427002002_160523APB_FTO_117910 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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