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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:13:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_170223APB_FTO_1106414
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-27-002-013-003/5357
(Ufula) 		2427002000NRG23170220230286029 17/02/2023 SUJATA DEHERI 2427002WL018989 SUJATA DEHERI 00177 IOBA0003448 1554 1554 Processed 29/03/2023 0259989097 SUJATA DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/5319
(Ufula) 		2427002000NRG23170220230286027 17/02/2023 UMA AMAT 2427002WL018989 UMA AMAT 00354 PUNB0498500 1554 1554 Processed 29/03/2023 0259989106 UMA AMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-013-003/204191493
(Ufula) 		2427002000NRG23170220230286012 17/02/2023 MANOJ MEHER 2427002WL018989 MANOJ MEHER 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989094 MR MANOJ KUMAR MEHER STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/204191495
(Ufula) 		2427002000NRG23170220230286013 17/02/2023 BANITA MEHER 2427002WL018989 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989102 MRS BANITA MEHER STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/20453
(Ufula) 		2427002000NRG23170220230286014 17/02/2023 RABI CHANDRA KHAMARI 2427002WL018989 RABI CHANDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989109 RABICHANDRA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23170220230286015 17/02/2023 DASHARATHI SAHU 2427002WL018989 DASHARATHI SAHU 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989108 MR DASHARATHI SAHU STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-003/204880
(Ufula) 		2427002000NRG23170220230286016 17/02/2023 SURUBABU BEHERA 2427002WL018989 SURUBABU BEHERA 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989099 SURUBABU BEHERA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/2048935
(Ufula) 		2427002000NRG23170220230286017 17/02/2023 Maheswar Bagh 2427002WL018989 Maheswar Bagh 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989092 Mr MAHESWAR BAGH STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/2049088
(Ufula) 		2427002000NRG23170220230286018 17/02/2023 ANJALI MEHER 2427002WL018989 ANJALI MEHER 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989101 MRS ANJALI MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/2049148
(Ufula) 		2427002000NRG23170220230286020 17/02/2023 SANTOSH MEHER 2427002WL018989 SANTOSH MEHER 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989098 SANTOSH MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAMAHARAJPUR OR-27-002-013-003/5141
(Ufula) 		2427002000NRG23170220230286022 17/02/2023 Bhakta Thanapati 2427002WL018989 Bhakta Thanapati 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989114 MR BHAKTA THANAPATI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23170220230286023 17/02/2023 Umesh Amat 2427002WL018989 Umesh Amat 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989091 MR UMESH AMAT STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5275
(Ufula) 		2427002000NRG23170220230286025 17/02/2023 Bideshi Meher 2427002WL018989 Bideshi Meher 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989085 BIDESHI MEHER INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23170220230286026 17/02/2023 Maguni Meher 2427002WL018989 Maguni Meher 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989089 Mr. MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23170220230286028 17/02/2023 PRAFULLA KUMAR JATI 2427002WL018989 PRAFULLA KUMAR JATI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989115 Mr. PRAFULLA KUMAR JATI UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23170220230286030 17/02/2023 Sankar Meher 2427002WL018989 Sankar Meher 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989084 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23170220230286031 17/02/2023 Ganda Meher 2427002WL018989 Ganda Meher 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989086 GANDA MEHER PUNJAB NATIONAL BANK(508568)
18 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23170220230286032 17/02/2023 Janma Bagha 2427002WL018989 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989113 JANMA BAGH PUNJAB NATIONAL BANK(508568)
19 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23170220230286033 17/02/2023 PITAMBARA DEHERY 2427002WL018989 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989095 PITAMBAR DEHERI CANARA BANK(508532)
20 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23170220230286034 17/02/2023 Bipin Mahakur 2427002WL018989 Bipin Mahakur 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989096 MR BIPIN MAHAKUR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23170220230286035 17/02/2023 Sandhyasini Mahakur 2427002WL018989 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989093 MRS SANDHYASINI MAHAKUR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23170220230286036 17/02/2023 PRAKASH KHAMARI 2427002WL018989 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989100 PRAKASH KHAMARI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-009/2048985
(Ufula) 		2427002000NRG23170220230286037 17/02/2023 RAMESH CHANDRA PADHAN 2427002WL018989 RAMESH CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989110 MR RAMESH CHANDRA PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23170220230286038 17/02/2023 HEMABANTA KHAMARI 2427002WL018989 HEMABANTA KHAMARI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989090 HEMABANTA KHAMARI ICICI BANK LTD(508534)
25 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23170220230286041 17/02/2023 Rajendra Mahakur 2427002WL018989 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989111 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-009/4888
(Ufula) 		2427002000NRG23170220230286042 17/02/2023 Raseswara Amat 2427002WL018989 Raseswara Amat 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989088 MR RASESWAR AMAT STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23170220230286043 17/02/2023 Lakhiram Jagdala 2427002WL018989 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0259989112 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
SubTotal 38850 38850
28 BIRAMAHARAJPUR OR-27-002-013-003/2049142
(Ufula) 		2427002000NRG23170220230286019 17/02/2023 DINABANDHU MEHER 2427002WL018989 DINABANDHU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0259989103 Mr. DINABANDHU MEHER S/O MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-013-003/231
(Ufula) 		2427002000NRG23170220230286021 17/02/2023 MANISHA MEHER 2427002WL018989 MANISHA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0259989105 MISS MANISA MEHER STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23170220230286024 17/02/2023 Sanjukta Amat 2427002WL018989 Sanjukta Amat 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0259989107 Mr. UMESH AMAT & SANJUKTA AMAT UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23170220230286039 17/02/2023 NILAMBAR DEHERI 2427002WL018989 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0259989104 Mr. NILAMBAR DEHERI UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-013-009/4849
(Ufula) 		2427002000NRG23170220230286040 17/02/2023 Rajendra Amat 2427002WL018989 Rajendra Amat 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0259989087 SHRI RAJENDRA AMAT STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_170223APB_FTO_1106414 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002013_170223APB_FTO_1106414 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002013_170223APB_FTO_1106414 State Bank of India SBIN0007079 BIRMAHARAJPUR 37296
4 BIRAMAHARAJPUR OR2427002013_170223APB_FTO_1106414 State Bank of India SBIN0007079 Ufula 1554
5 BIRAMAHARAJPUR OR2427002013_170223APB_FTO_1106414 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770

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