Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_110823FTO_441921
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-27-002-001-008/24870377
(Bagbar) 		2427002000NRG24110820230180930 11/08/2023 Ajaya nag 2427002WL006647 Ajaya nag 00032 UTIB0002781 1659 1659 Processed 30/08/2023 4973481548 Ajaya nag ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-001-007/2412
(Bagbar) 		2427002000NRG24110820230180929 11/08/2023 SOUDAMINI MEHER 2427002WL006647 SOUDAMINI MEHER 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4973481534 SOUDAMINI MEHER ()
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-001-011/3538
(Bagbar) 		2427002000NRG24110820230180922 11/08/2023 Saroj Kheti 2427002WL006646 Saroj Kheti 00177 IOBA0003448 1659 1659 Processed 30/08/2023 4973481551 Saroj Kheti ()
SubTotal 1659 1659
4 BIRAMAHARAJPUR OR-27-002-001-007/2412
(Bagbar) 		2427002000NRG24110820230180928 11/08/2023 Lochan Meher 2427002WL006647 Lochan Meher 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481536 MR LOCHAN MEHER ()
5 BIRAMAHARAJPUR OR-27-002-001-010/3427
(Bagbar) 		2427002000NRG24110820230180941 11/08/2023 Bikram jagdala 2427002WL006648 Bikram jagdala 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481535 MR BIKARAM JAGADALA ()
6 BIRAMAHARAJPUR OR-27-002-001-010/3427
(Bagbar) 		2427002000NRG24110820230180942 11/08/2023 Nandini sagar 2427002WL006648 Nandini sagar 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481537 MS NANDINI SAGAR ()
7 BIRAMAHARAJPUR OR-27-002-001-011/2486975
(Bagbar) 		2427002000NRG24110820230180944 11/08/2023 BIRABARA BARIK 2427002WL006648 BIRABARA BARIK 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481550 MR BIRABAR BARIK ()
8 BIRAMAHARAJPUR OR-27-002-001-011/24870378
(Bagbar) 		2427002000NRG24110820230180920 11/08/2023 INDU sahu 2427002WL006646 INDU sahu 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481538 MRS INDU SAHU ()
9 BIRAMAHARAJPUR OR-27-002-001-011/24870379
(Bagbar) 		2427002000NRG24110820230180945 11/08/2023 Jahnabi sahu 2427002WL006648 Jahnabi sahu 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481542 MRS JAHNABI SAHU ()
10 BIRAMAHARAJPUR OR-27-002-001-011/24870381
(Bagbar) 		2427002000NRG24110820230180921 11/08/2023 Champeswari sahu 2427002WL006646 Champeswari sahu 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481543 MRS CHAMPESWARI SAHU ()
11 BIRAMAHARAJPUR OR-27-002-001-011/3538
(Bagbar) 		2427002000NRG24110820230180923 11/08/2023 Tapa Kheti 2427002WL006646 Tapa Kheti 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481541 MISS TAPASPINI KHETI ()
12 BIRAMAHARAJPUR OR-27-002-001-011/3683
(Bagbar) 		2427002000NRG24110820230180935 11/08/2023 Nuadai Sahu 2427002WL006647 Nuadai Sahu 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481539 MRS NUADEI SAHU ()
13 BIRAMAHARAJPUR OR-27-002-001-011/3689
(Bagbar) 		2427002000NRG24110820230180938 11/08/2023 Saibani sahu 2427002WL006647 Saibani sahu 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4973481540 MRS SAIBANI SAHU ()
SubTotal 16590 16590
14 BIRAMAHARAJPUR OR-27-002-001-008/24870377
(Bagbar) 		2427002000NRG24110820230180931 11/08/2023 Ankita nag 2427002WL006647 Ankita nag 00468 UBIN0933627 1659 1659 Processed 30/08/2023 4973481547 Ankita nag ()
SubTotal 1659 1659
15 BIRAMAHARAJPUR OR-27-002-001-011/24870378
(Bagbar) 		2427002000NRG24110820230180919 11/08/2023 Ram sahu 2427002WL006646 Ram sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973481546 Ram sahu ()
16 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG24110820230180925 11/08/2023 Parbati Jagadala 2427002WL006646 Parbati Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973481549 Parbati Jagadala ()
17 BIRAMAHARAJPUR OR-27-002-001-011/3683
(Bagbar) 		2427002000NRG24110820230180936 11/08/2023 GITANJALI SAHU 2427002WL006647 GITANJALI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973481545 GITANJALI SAHU ()
18 BIRAMAHARAJPUR OR-27-002-001-011/3689
(Bagbar) 		2427002000NRG24110820230180937 11/08/2023 Madhusudan sahu 2427002WL006647 Madhusudan sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973481544 Madhusudan sahu ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 AXIS BANK UTIB0002781 SAKHIPARA 1659
2 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 Bank of Baroda BARB0BINIKA BINIKA 1659
3 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
4 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 State Bank of India SBIN0007079 BIRMAHARAJPUR 16590
5 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 Union Bank of India UBIN0933627 SONEPUR 1659
6 BIRAMAHARAJPUR OR2427002001_110823FTO_441921 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6636

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