Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_151222APB_FTO_903723
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-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG23151220220210637 15/12/2022 Anjali Padhan 2427002WL0015135 Anjali Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446533 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-005-002/11193
(Jatesingha) 		2427002000NRG23151220220210640 15/12/2022 Kirata Padhan 2427002WL0015135 Kirata Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446525 PADHAN KIRATA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-002/11247
(Jatesingha) 		2427002000NRG23151220220210641 15/12/2022 Kartika Karmi 2427002WL0015135 Kartika Karmi 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446529 MR KARTIKA KARMEE STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-002/11279
(Jatesingha) 		2427002000NRG23151220220210643 15/12/2022 Khaga Karna 2427002WL0015135 Khaga Karna 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446536 MR KHAG KARNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-002/11351-A
(Jatesingha) 		2427002000NRG23151220220210647 15/12/2022 Udhhaba mahakur 2427002WL0015135 Udhhaba mahakur 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446537 MR UDDHAB MAHAKUR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-002/11366-A
(Jatesingha) 		2427002000NRG23151220220210648 15/12/2022 Sanjaya Sahu 2427002WL0015135 Sanjaya Sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446528 MR SANJAY SAHU STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-002/25050643
(Jatesingha) 		2427002000NRG23151220220210660 15/12/2022 Chitaranjan barik 2427002WL0015135 Chitaranjan barik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446538 MR CHITTARANJAN BARIK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-002/2505596
(Jatesingha) 		2427002000NRG23151220220210665 15/12/2022 Kusha Padhan 2427002WL0015135 Kusha Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446526 MR KUSHA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-002/2505598
(Jatesingha) 		2427002000NRG23151220220210666 15/12/2022 Surendra Choudhuri 2427002WL0015135 Surendra Choudhuri 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446527 MR SURENDRA KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-002/60831
(Jatesingha) 		2427002000NRG23151220220210667 15/12/2022 Prashanta kumar sahu 2427002WL0015135 Prashanta kumar sahu 00415 SBIN0007079 1332 1332 Processed 21/12/2022 7342446531 MR PRASHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-003/10921
(Jatesingha) 		2427002000NRG23151220220210671 15/12/2022 Bulu Pandria 2427002WL0015135 Bulu Pandria 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446539 MR BULU PARDIA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-003/10935
(Jatesingha) 		2427002000NRG23151220220210673 15/12/2022 Thabira Sethi 2427002WL0015135 Thabira Sethi 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446530 MR THABIR SETHI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-003/10966-C
(Jatesingha) 		2427002000NRG23151220220210676 15/12/2022 Banita Barik 2427002WL0015135 Banita Barik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446545 BANITABARIK FINCARE SMALL FINANCE BANK LTD(608304)
14 BIRAMAHARAJPUR OR-27-002-005-003/10966-C
(Jatesingha) 		2427002000NRG23151220220210675 15/12/2022 Prasanta Barik 2427002WL0015135 Prasanta Barik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446541 PRASHANT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23151220220210679 15/12/2022 Supara Pandey 2427002WL0015135 Supara Pandey 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446532 MRS SUPAR PANDE STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-004/11705
(Jatesingha) 		2427002000NRG23151220220210680 15/12/2022 Bidyadhar Sahu 2427002WL0015135 Bidyadhar Sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446534 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-004/11705
(Jatesingha) 		2427002000NRG23151220220210681 15/12/2022 Surubali sahu 2427002WL0015135 Surubali sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446535 MS SURUBALI SAHU STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG23151220220210682 15/12/2022 Himanshu Sahu 2427002WL0015135 Himanshu Sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342446540 MR HIMANSU SAHU STATE BANK OF INDIA(508548)
SubTotal 27750 27750
19 BIRAMAHARAJPUR OR-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG23151220220210636 15/12/2022 Sukru padhan 2427002WL0015135 Sukru padhan 00468 UBIN0561151 1554 1554 Processed 21/12/2022 7342446546 MR SHUKRU PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-002/11159
(Jatesingha) 		2427002000NRG23151220220210639 15/12/2022 Laba Kumar Pradhan 2427002WL0015135 Laba Kumar Pradhan 00468 UBIN0561151 1554 1554 Processed 21/12/2022 7342446543 laba kumar padhan UNION BANK OF INDIA(508500)
21 BIRAMAHARAJPUR OR-27-002-005-003/10919
(Jatesingha) 		2427002000NRG23151220220210670 15/12/2022 Tanayanja Behera 2427002WL0015135 Tanayanja Behera 00468 UBIN0561151 1554 1554 Processed 21/12/2022 7342446544 MR TANANJAYA BEHERA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23151220220210678 15/12/2022 Ranjan Pandey 2427002WL0015135 Ranjan Pandey 00468 UBIN0561151 1554 1554 Processed 21/12/2022 7342446542 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_151222APB_FTO_903723 State Bank of India SBIN0007079 BIRMAHARAJPUR 27750
2 BIRAMAHARAJPUR OR2427002_151222APB_FTO_903723 Union Bank of India UBIN0561151 SONEPUR 6216

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