Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_190822FTO_480899
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-27-002-001-002/246717
(Bagbar) 		2427002000NRG23190820220132742 19/08/2022 BISWAJIT KARNA 2427002WL0009148 BISWAJIT KARNA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276394496 BISWAJIT KARNA ()
2 BIRAMAHARAJPUR OR-27-002-001-002/24870255
(Bagbar) 		2427002000NRG23190820220132751 19/08/2022 NAMITA PANDA 2427002WL0009148 NAMITA PANDA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276394495 NAMITA PANDA ()
3 BIRAMAHARAJPUR OR-27-002-001-002/24870256
(Bagbar) 		2427002000NRG23190820220132752 19/08/2022 BIPIN KUMAR PANDA 2427002WL0009148 BIPIN KUMAR PANDA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276394494 BIPIN KUMAR PANDA ()
4 BIRAMAHARAJPUR OR-27-002-001-002/24870264
(Bagbar) 		2427002000NRG23190820220132753 19/08/2022 SATYAM MISHRA 2427002WL0009148 SATYAM MISHRA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276394497 SATYAM MISHRA ()
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-001-002/24870250
(Bagbar) 		2427002000NRG23190820220132749 19/08/2022 Paramjyoti Panda 2427002WL0009148 Paramjyoti Panda 00354 PUNB0498500 1554 1554 Processed 30/08/2022 4276394498 Paramjyoti Panda ()
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-001-002/246836
(Bagbar) 		2427002000NRG23190820220132747 19/08/2022 PUSPANJALI KARNA 2427002WL0009148 PUSPANJALI KARNA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394499 MRS PUSPANJALI KARNA ()
7 BIRAMAHARAJPUR OR-27-002-001-002/246841
(Bagbar) 		2427002000NRG23190820220132748 19/08/2022 JILU PATRA 2427002WL0009148 JILU PATRA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394519 MR JILU PATRA ()
8 BIRAMAHARAJPUR OR-27-002-001-002/24870267
(Bagbar) 		2427002000NRG23190820220132755 19/08/2022 ANJALI PANDA 2427002WL0009148 ANJALI PANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394500 MRS ANJALI PANDA ()
9 BIRAMAHARAJPUR OR-27-002-001-002/24870271
(Bagbar) 		2427002000NRG23190820220132756 19/08/2022 NIRUPAMA PANDA 2427002WL0009148 NIRUPAMA PANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394501 MRS NIRUPAMA PANDA ()
10 BIRAMAHARAJPUR OR-27-002-001-002/4218
(Bagbar) 		2427002000NRG23190820220132763 19/08/2022 Rajendra Pande 2427002WL0009148 Rajendra Pande 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394502 SHRI RAJENDRA PANDE ()
11 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23190820220132764 19/08/2022 Bindu Muduli 2427002WL0009148 Bindu Muduli 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276394503 MRS BINDU MUDULI ()
SubTotal 9324 9324
12 BIRAMAHARAJPUR OR-27-002-001-002/20467
(Bagbar) 		2427002000NRG23190820220132741 19/08/2022 PRAMOD GEJ 2427002WL0009148 PRAMOD GEJ 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394510 PRAMOD GEJ ()
13 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23190820220132743 19/08/2022 SUPRABHA KARNA 2427002WL0009148 SUPRABHA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394516 SUPRABHA KARNA ()
14 BIRAMAHARAJPUR OR-27-002-001-002/246724
(Bagbar) 		2427002000NRG23190820220132744 19/08/2022 UDIAN KARNA 2427002WL0009148 UDIAN KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394515 UDIAN KARNA ()
15 BIRAMAHARAJPUR OR-27-002-001-002/246725
(Bagbar) 		2427002000NRG23190820220132745 19/08/2022 KALYANI KARNA 2427002WL0009148 KALYANI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394514 KALYANI KARNA ()
16 BIRAMAHARAJPUR OR-27-002-001-002/246836
(Bagbar) 		2427002000NRG23190820220132746 19/08/2022 DAMODAR KARNA 2427002WL0009148 DAMODAR KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394509 DAMODAR KARNA ()
17 BIRAMAHARAJPUR OR-27-002-001-002/24870253
(Bagbar) 		2427002000NRG23190820220132750 19/08/2022 JUGESH PANDA 2427002WL0009148 JUGESH PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394513 JUGESH PANDA ()
18 BIRAMAHARAJPUR OR-27-002-001-002/24870266
(Bagbar) 		2427002000NRG23190820220132754 19/08/2022 RASHESWARI KARNA 2427002WL0009148 RASHESWARI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394518 RASHESWARI KARNA ()
19 BIRAMAHARAJPUR OR-27-002-001-002/4139
(Bagbar) 		2427002000NRG23190820220132757 19/08/2022 Babaji Tandia 2427002WL0009148 Babaji Tandia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394505 Babaji Tandia ()
20 BIRAMAHARAJPUR OR-27-002-001-002/4139
(Bagbar) 		2427002000NRG23190820220132759 19/08/2022 Debilal Tandia 2427002WL0009148 Debilal Tandia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394517 Debilal Tandia ()
21 BIRAMAHARAJPUR OR-27-002-001-002/4139
(Bagbar) 		2427002000NRG23190820220132758 19/08/2022 Madhabi Tandia 2427002WL0009148 Madhabi Tandia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394504 Madhabi Tandia ()
22 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23190820220132761 19/08/2022 Kabi Patra 2427002WL0009148 Kabi Patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394511 Kabi Patra ()
23 BIRAMAHARAJPUR OR-27-002-001-004/20623
(Bagbar) 		2427002000NRG23190820220132765 19/08/2022 Jagyansini Bagh 2427002WL0009148 Jagyansini Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394507 Jagyansini Bagh ()
24 BIRAMAHARAJPUR OR-27-002-001-004/246764
(Bagbar) 		2427002000NRG23190820220132766 19/08/2022 NARENDRA MAHANANDA 2427002WL0009148 NARENDRA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394508 NARENDRA MAHANANDA ()
25 BIRAMAHARAJPUR OR-27-002-001-004/3043
(Bagbar) 		2427002000NRG23190820220132767 19/08/2022 Mina Mahananda 2427002WL0009148 Mina Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394512 Mina Mahananda ()
26 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23190820220132769 19/08/2022 BIMALA BAGH 2427002WL0009148 BIMALA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276394506 BIMALA BAGH ()
SubTotal 23310 23310
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_190822FTO_480899 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
2 BIRAMAHARAJPUR OR2427002001_190822FTO_480899 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002001_190822FTO_480899 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
4 BIRAMAHARAJPUR OR2427002001_190822FTO_480899 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 23310

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