Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_240523FTO_151049
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-27-002-004-004/19624-A
(Hilung) 		2427002004NRG24240520230077014 24/05/2023 Mini Mahakur 2427002004WL002929 Mini Mahakur 00415 SBIN0007079 1422 1422 Processed 27/05/2023 1902715372 MRS MINI MAHAKUR ()
2 BIRAMAHARAJPUR OR-27-002-004-004/19624-B
(Hilung) 		2427002004NRG24240520230077015 24/05/2023 Sankarsana Mahakur 2427002004WL002929 Sankarsana Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715368 MR SANKARSAN MAHAKUR ()
3 BIRAMAHARAJPUR OR-27-002-004-004/19667
(Hilung) 		2427002004NRG24240520230077025 24/05/2023 Sharat 2427002004WL002929 Sharat 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715371 MR SHARAT MENDILI ()
4 BIRAMAHARAJPUR OR-27-002-004-004/19667-A
(Hilung) 		2427002004NRG24240520230077026 24/05/2023 Sanjib Mendili 2427002004WL002929 Sanjib Mendili 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715383 MR SANJEEB MENDELI ()
5 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002004NRG24240520230077049 24/05/2023 pruthwiraj singh 2427002004WL002929 pruthwiraj singh 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715378 MR PRUTHWIRAJ SINGH ()
6 BIRAMAHARAJPUR OR-27-002-004-004/2805053
(Hilung) 		2427002004NRG24240520230077061 24/05/2023 Santosh Mahakur 2427002004WL002929 Santosh Mahakur 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715384 MRS SANTOSH KUMAR MAHAKUR ()
7 BIRAMAHARAJPUR OR-27-002-004-004/2805126
(Hilung) 		2427002004NRG24240520230077072 24/05/2023 Bashnta sethy 2427002004WL002929 Bashnta sethy 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715380 MR BASANTHA SETHY ()
8 BIRAMAHARAJPUR OR-27-002-004-004/2805126
(Hilung) 		2427002004NRG24240520230077071 24/05/2023 Jhili naik 2427002004WL002929 Jhili naik 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715374 MRS JHILI NAIK ()
9 BIRAMAHARAJPUR OR-27-002-004-009/17890
(Hilung) 		2427002004NRG24240520230077087 24/05/2023 Malaya Kumbhar 2427002004WL002930 Malaya Kumbhar 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715367 MR MALAYA KUMBHAR ()
10 BIRAMAHARAJPUR OR-27-002-004-009/18095
(Hilung) 		2427002004NRG24240520230077103 24/05/2023 Shankarshan Deheri 2427002004WL002930 Shankarshan Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715379 MR SANKARSHAN DEHURI ()
11 BIRAMAHARAJPUR OR-27-002-004-009/18116
(Hilung) 		2427002004NRG24240520230077105 24/05/2023 Mahadeb Palia 2427002004WL002930 Mahadeb Palia 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715382 MR MAHADEB PALIA ()
12 BIRAMAHARAJPUR OR-27-002-004-009/18118
(Hilung) 		2427002004NRG24240520230077106 24/05/2023 Balaram Deheri 2427002004WL002930 Balaram Deheri 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715369 MR BALARAM DEHERI ()
13 BIRAMAHARAJPUR OR-27-002-004-009/18154
(Hilung) 		2427002004NRG24240520230077112 24/05/2023 Subhasini 2427002004WL002930 Subhasini 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715381 MRS SUBASINI KHANDAGIRI ()
14 BIRAMAHARAJPUR OR-27-002-004-009/2805220
(Hilung) 		2427002004NRG24240520230077142 24/05/2023 UMESH THANAPATI 2427002004WL002930 UMESH THANAPATI 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715370 MR UMESH DEHERI ()
15 BIRAMAHARAJPUR OR-27-002-004-009/2805225
(Hilung) 		2427002004NRG24240520230077145 24/05/2023 Rudra Kumar Kheti 2427002004WL002930 Rudra Kumar Kheti 00415 SBIN0007079 1185 1185 Processed 27/05/2023 1902715373 MR RUDRA KUMAR KHETI ()
SubTotal 18012 18012
16 BIRAMAHARAJPUR OR-27-002-004-004/19667
(Hilung) 		2427002004NRG24240520230077023 24/05/2023 Chhabila Mendali 2427002004WL002929 Chhabila Mendali 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902715375 Chhabila Mendali ()
17 BIRAMAHARAJPUR OR-27-002-004-004/2805050
(Hilung) 		2427002004NRG24240520230077060 24/05/2023 Laxmi Barik 2427002004WL002929 Laxmi Barik 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902715376 Laxmi Barik ()
18 BIRAMAHARAJPUR OR-27-002-004-009/2805226
(Hilung) 		2427002004NRG24240520230077146 24/05/2023 RANJAN PADHAN 2427002004WL002930 RANJAN PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902715377 RANJAN PADHAN ()
SubTotal 3555 3555
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_240523FTO_151049 State Bank of India SBIN0007079 BIRMAHARAJPUR 18012
2 BIRAMAHARAJPUR OR2427002004_240523FTO_151049 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3555

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