Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:36 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_041223APB_FTO_846716
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-27-002-006-009/7106
(Kanjhariapali) 		2427002000NRG24041220230290644 04/12/2023 Ananda Mendali 2427002WL021865 Ananda Mendali 00415 SBIN0007079 711 711 Processed 01/03/2024 1099920666 MR ANANDA MENDLI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-006-013/8156
(Kanjhariapali) 		2427002000NRG24041220230290657 04/12/2023 Arun Padhan 2427002WL021866 Arun Padhan 00415 SBIN0007079 711 711 Processed 01/03/2024 1099920663 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BIRAMAHARAJPUR OR-27-002-006-005/200804
(Kanjhariapali) 		2427002000NRG24041220230290649 04/12/2023 Hira padhan 2427002WL021866 Hira padhan 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920670 MRS HIRA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-006-009/7029
(Kanjhariapali) 		2427002000NRG24041220230290640 04/12/2023 Kuni Barik 2427002WL021865 Kuni Barik 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920669 MRS KUNI BARIK STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-006-009/7038
(Kanjhariapali) 		2427002000NRG24041220230290642 04/12/2023 Niladri Naik 2427002WL021865 Niladri Naik 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920668 MRS NILADRI NAIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-009/7038
(Kanjhariapali) 		2427002000NRG24041220230290641 04/12/2023 Surendra Naik 2427002WL021865 Surendra Naik 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920667 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-009/7140
(Kanjhariapali) 		2427002000NRG24041220230290645 04/12/2023 Subhadra Karna 2427002WL021865 Subhadra Karna 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920675 MRS SUBHADRA KARNA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-013/200787
(Kanjhariapali) 		2427002000NRG24041220230290653 04/12/2023 Hansini padhan 2427002WL021866 Hansini padhan 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920665 MRS HANSINI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-013/8102
(Kanjhariapali) 		2427002000NRG24041220230290656 04/12/2023 Sudarshan Padhan 2427002WL021866 Sudarshan Padhan 00415 SBIN0009294 711 711 Processed 01/03/2024 1099920664 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BIRAMAHARAJPUR OR-27-002-006-009/7097
(Kanjhariapali) 		2427002000NRG24041220230290643 04/12/2023 Prashana Kheti 2427002WL021865 Prashana Kheti 00468 UBIN0561151 711 711 Processed 01/03/2024 1099920671 MR PRASANNA KHETI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-006-010/19990
(Kanjhariapali) 		2427002000NRG24041220230290647 04/12/2023 Drupadi Bagarti 2427002WL021865 Drupadi Bagarti 00468 UBIN0561151 711 711 Processed 01/03/2024 1099920676 drupadi bagarti UNION BANK OF INDIA(508500)
12 BIRAMAHARAJPUR OR-27-002-006-010/19990
(Kanjhariapali) 		2427002000NRG24041220230290646 04/12/2023 Kulamani Bagarty 2427002WL021865 Kulamani Bagarty 00468 UBIN0561151 711 711 Processed 01/03/2024 1099920672 kulamani bagartti UNION BANK OF INDIA(508500)
13 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG24041220230290655 04/12/2023 Santosh Padhan 2427002WL021866 Santosh Padhan 00468 UBIN0561151 711 711 Processed 01/03/2024 1099920673 sontosh padhan UNION BANK OF INDIA(508500)
SubTotal 2844 2844
14 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002000NRG24041220230290650 04/12/2023 SUDARSHAN BEHERA 2427002WL021866 SUDARSHAN BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099920674 SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_041223APB_FTO_846716 State Bank of India SBIN0007079 BIRMAHARAJPUR 1422
2 BIRAMAHARAJPUR OR2427002006_041223APB_FTO_846716 State Bank of India SBIN0009294 MURUSUNDHI 4977
3 BIRAMAHARAJPUR OR2427002006_041223APB_FTO_846716 Union Bank of India UBIN0561151 SONEPUR 2844
4 BIRAMAHARAJPUR OR2427002006_041223APB_FTO_846716 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 711

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