Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:59:40 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_150323APB_FTO_1152566

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-27-002-002-009/15398 (Bahalpadar)

2427002000NRG23140320230315994

15/03/2023

Aruna Kumar Bhoi

2427002WL020456

Aruna Kumar Bhoi

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496777158

MR ARUN KUMAR BHOI

STATE BANK OF INDIA(508548)

2

BIRAMAHARAJPUR

OR-27-002-002-009/15398 (Bahalpadar)

2427002000NRG23140320230315993

15/03/2023

Chanchala Bhoi

2427002WL020456

Chanchala Bhoi

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496777161

MRS CHANCHALA BHOI

STATE BANK OF INDIA(508548)

3

BIRAMAHARAJPUR

OR-27-002-002-009/15447 (Bahalpadar)

2427002000NRG23140320230316001

15/03/2023

Phiroj Kumar Padhan

2427002WL020456

Phiroj Kumar Padhan

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496777162

PHIROJ KUMAR PADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

4

BIRAMAHARAJPUR

OR-27-002-002-009/20614 (Bahalpadar)

2427002000NRG23140320230316012

15/03/2023

Gharmani Ghibila

2427002WL020456

Gharmani Ghibila

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496777160

MRS GHARAMANI GHIBILA

STATE BANK OF INDIA(508548)

5

BIRAMAHARAJPUR

OR-27-002-002-009/20623 (Bahalpadar)

2427002000NRG23140320230316013

15/03/2023

Madhusudhan Sahu

2427002WL020456

Madhusudhan Sahu

00415

SBIN0007079

1554

1554

Processed

03/04/2023

0496777157

MR MADHUSUDAN SAHU

STATE BANK OF INDIA(508548)

SubTotal

7770

7770

6

BIRAMAHARAJPUR

OR-27-002-002-009/15432 (Bahalpadar)

2427002000NRG23140320230315999

15/03/2023

Talu Padhan

2427002WL020456

Talu Padhan

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496777153

MR PADHAN TALU

STATE BANK OF INDIA(508548)

7

BIRAMAHARAJPUR

OR-27-002-002-009/15454 (Bahalpadar)

2427002000NRG23140320230316003

15/03/2023

Kia Bhoi

2427002WL020456

Kia Bhoi

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496777159

MRS KIA BHOI

STATE BANK OF INDIA(508548)

8

BIRAMAHARAJPUR

OR-27-002-002-009/15469 (Bahalpadar)

2427002000NRG23140320230316005

15/03/2023

Pancha Sahu

2427002WL020456

Pancha Sahu

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496777155

MRS PANCHA SAHU

STATE BANK OF INDIA(508548)

9

BIRAMAHARAJPUR

OR-27-002-002-009/15481 (Bahalpadar)

2427002000NRG23140320230316006

15/03/2023

Krushna Bhoi

2427002WL020456

Krushna Bhoi

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496777154

MR KRUSHNA BHOI

STATE BANK OF INDIA(508548)

10

BIRAMAHARAJPUR

OR-27-002-002-009/15511 (Bahalpadar)

2427002000NRG23140320230316011

15/03/2023

Rambha Ghibila

2427002WL020456

Rambha Ghibila

00415

SBIN0009294

1554

1554

Processed

03/04/2023

0496777156

MRS RAMBHA GHIBILA

STATE BANK OF INDIA(508548)

SubTotal

7770

7770

11

BIRAMAHARAJPUR

OR-27-002-002-009/15376 (Bahalpadar)

2427002000NRG23140320230315992

15/03/2023

Nageswar Bhoi

2427002WL020456

Nageswar Bhoi

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777169

nageswar bhoi

UNION BANK OF INDIA(508500)

12

BIRAMAHARAJPUR

OR-27-002-002-009/15408 (Bahalpadar)

2427002000NRG23140320230315995

15/03/2023

Danarddan Padhan

2427002WL020456

Danarddan Padhan

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777171

DANAR PADHAN

UNION BANK OF INDIA(508500)

13

BIRAMAHARAJPUR

OR-27-002-002-009/15408 (Bahalpadar)

2427002000NRG23140320230315996

15/03/2023

Janani Padhan

2427002WL020456

Janani Padhan

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777170

janani padhan

UNION BANK OF INDIA(508500)

14

BIRAMAHARAJPUR

OR-27-002-002-009/15430 (Bahalpadar)

2427002000NRG23140320230315997

15/03/2023

Indramani Jagat

2427002WL020456

Indramani Jagat

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777167

indramani jagat

UNION BANK OF INDIA(508500)

15

BIRAMAHARAJPUR

OR-27-002-002-009/15430 (Bahalpadar)

2427002000NRG23140320230315998

15/03/2023

Pushpa Jagat

2427002WL020456

Pushpa Jagat

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777166

MRS PUSHPANJALI JAGAT

STATE BANK OF INDIA(508548)

16

BIRAMAHARAJPUR

OR-27-002-002-009/15439 (Bahalpadar)

2427002000NRG23140320230316000

15/03/2023

Chaitanya Bastia

2427002WL020456

Chaitanya Bastia

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777163

CHAITNYA BASTIA

STATE BANK OF INDIA(508548)

17

BIRAMAHARAJPUR

OR-27-002-002-009/15454 (Bahalpadar)

2427002000NRG23140320230316002

15/03/2023

Bhumi Bhoi

2427002WL020456

Bhumi Bhoi

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777172

MRS BHUMI BHOI

STATE BANK OF INDIA(508548)

18

BIRAMAHARAJPUR

OR-27-002-002-009/15465 (Bahalpadar)

2427002000NRG23140320230316004

15/03/2023

Chera Jagat

2427002WL020456

Chera Jagat

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777165

MRS CHER JAGAT

STATE BANK OF INDIA(508548)

19

BIRAMAHARAJPUR

OR-27-002-002-009/15481 (Bahalpadar)

2427002000NRG23140320230316007

15/03/2023

Mahadei Bhoi

2427002WL020456

Mahadei Bhoi

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777174

MRS MAHADEI BHOI

STATE BANK OF INDIA(508548)

20

BIRAMAHARAJPUR

OR-27-002-002-009/15492 (Bahalpadar)

2427002000NRG23140320230316008

15/03/2023

Ahalya Sethi

2427002WL020456

Ahalya Sethi

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777173

AHALYA SETHY

STATE BANK OF INDIA(508548)

21

BIRAMAHARAJPUR

OR-27-002-002-009/15494 (Bahalpadar)

2427002000NRG23140320230316009

15/03/2023

Saudamini Sahu

2427002WL020456

Saudamini Sahu

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777164

MRS SAUDAMINI SAHU

STATE BANK OF INDIA(508548)

22

BIRAMAHARAJPUR

OR-27-002-002-009/15497 (Bahalpadar)

2427002000NRG23140320230316010

15/03/2023

Gajendra Padhan

2427002WL020456

Gajendra Padhan

00468

UBIN0561151

1554

1554

Processed

03/04/2023

0496777168

MR GAJENDRA PADHAN

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

Total

34188

34188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002002_150323APB_FTO_1152566	State Bank of India	SBIN0007079	BIRMAHARAJPUR	7770
2	BIRAMAHARAJPUR	OR2427002002_150323APB_FTO_1152566	State Bank of India	SBIN0009294	MURUSUNDHI	7770
3	BIRAMAHARAJPUR	OR2427002002_150323APB_FTO_1152566	Union Bank of India	UBIN0561151	SONEPUR	18648

Download In Excel