Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_010223FTO_1078381
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-27-002-004-002/18984
(Hilung) 		2427002000NRG23010220230275440 01/02/2023 Rabi Narayana Hota 2427002WL0018232 Rabi Narayana Hota 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819049 MR RABINARAYAN HOTA ()
2 BIRAMAHARAJPUR OR-27-002-004-002/18984
(Hilung) 		2427002000NRG23010220230275441 01/02/2023 Rabi Narayana Hota 2427002WL0018232 Rabi Narayana Hota 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819050 MR RABINARAYAN HOTA ()
3 BIRAMAHARAJPUR OR-27-002-004-002/19044
(Hilung) 		2427002000NRG23010220230275444 01/02/2023 KaushalyaThanapati 2427002WL0018232 KaushalyaThanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819054 MRS KAUSHLYA THANAPATI ()
4 BIRAMAHARAJPUR OR-27-002-004-002/19044
(Hilung) 		2427002000NRG23010220230275446 01/02/2023 KaushalyaThanapati 2427002WL0018232 KaushalyaThanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819053 MRS KAUSHLYA THANAPATI ()
5 BIRAMAHARAJPUR OR-27-002-004-002/19387
(Hilung) 		2427002000NRG23010220230275451 01/02/2023 Bipra Jagadala 2427002WL0018232 Bipra Jagadala 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819044 JAGADALA GAHALA ()
6 BIRAMAHARAJPUR OR-27-002-004-002/19387
(Hilung) 		2427002000NRG23010220230275449 01/02/2023 Bipra Jagadala 2427002WL0018232 Bipra Jagadala 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819046 JAGADALA GAHALA ()
7 BIRAMAHARAJPUR OR-27-002-004-002/19387
(Hilung) 		2427002000NRG23010220230275450 01/02/2023 Gahala Jagadala 2427002WL0018232 Gahala Jagadala 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819043 JAGADALA GAHALA ()
8 BIRAMAHARAJPUR OR-27-002-004-002/19387
(Hilung) 		2427002000NRG23010220230275448 01/02/2023 Gahala Jagadala 2427002WL0018232 Gahala Jagadala 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819045 JAGADALA GAHALA ()
9 BIRAMAHARAJPUR OR-27-002-004-002/280493
(Hilung) 		2427002000NRG23010220230275462 01/02/2023 Jharana Mehera 2427002WL0018232 Jharana Mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819060 MRS JHARANA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-004-002/280493
(Hilung) 		2427002000NRG23010220230275463 01/02/2023 Jharana Mehera 2427002WL0018232 Jharana Mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819059 MRS JHARANA MEHER ()
11 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275468 01/02/2023 Bijaya ku panigrahi 2427002WL0018232 Bijaya ku panigrahi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819041 PANIGRAHI KUMAR BIJAYA ()
12 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275471 01/02/2023 Bijaya ku panigrahi 2427002WL0018232 Bijaya ku panigrahi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819042 PANIGRAHI KUMAR BIJAYA ()
13 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275472 01/02/2023 Haripriya Panigrahi 2427002WL0018232 Haripriya Panigrahi 00415 SBIN0007079 1554 1554 Rejected 24/02/2023 9123819062 No Such Account
14 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275469 01/02/2023 Haripriya Panigrahi 2427002WL0018232 Haripriya Panigrahi 00415 SBIN0007079 1554 1554 Rejected 24/02/2023 9123819061 No Such Account
15 BIRAMAHARAJPUR OR-27-002-004-002/280516
(Hilung) 		2427002000NRG23010220230275475 01/02/2023 Ranjita Bagha 2427002WL0018232 Ranjita Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819056 MRS RANJITA BAGH ()
16 BIRAMAHARAJPUR OR-27-002-004-002/280516
(Hilung) 		2427002000NRG23010220230275477 01/02/2023 Ranjita Bagha 2427002WL0018232 Ranjita Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819055 MRS RANJITA BAGH ()
17 BIRAMAHARAJPUR OR-27-002-004-002/280589
(Hilung) 		2427002000NRG23010220230275484 01/02/2023 abhaya negi 2427002WL0018232 abhaya negi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819048 MR ABHAY KUMAR NEGI ()
18 BIRAMAHARAJPUR OR-27-002-004-002/280589
(Hilung) 		2427002000NRG23010220230275485 01/02/2023 abhaya negi 2427002WL0018232 abhaya negi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819047 MR ABHAY KUMAR NEGI ()
19 BIRAMAHARAJPUR OR-27-002-004-005/18516
(Hilung) 		2427002000NRG23010220230275492 01/02/2023 Purnnachandra Meher 2427002WL0018232 Purnnachandra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819058 MR PURNA CHANDRA MEHER ()
20 BIRAMAHARAJPUR OR-27-002-004-005/18516
(Hilung) 		2427002000NRG23010220230275494 01/02/2023 Purnnachandra Meher 2427002WL0018232 Purnnachandra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819057 MR PURNA CHANDRA MEHER ()
21 BIRAMAHARAJPUR OR-27-002-004-005/18517
(Hilung) 		2427002000NRG23010220230275497 01/02/2023 Sabita 2427002WL0018232 Sabita 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819052 MRS SABITA MEHER ()
22 BIRAMAHARAJPUR OR-27-002-004-005/18517
(Hilung) 		2427002000NRG23010220230275499 01/02/2023 Sabita 2427002WL0018232 Sabita 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123819051 MRS SABITA MEHER ()
SubTotal 34188 34188
23 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG23010220230275487 01/02/2023 KUSUMA THANAPATI 2427002WL0018232 KUSUMA THANAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123819064 KUSUMA THANAPATI ()
24 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG23010220230275489 01/02/2023 KUSUMA THANAPATI 2427002WL0018232 KUSUMA THANAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123819063 KUSUMA THANAPATI ()
25 BIRAMAHARAJPUR OR-27-002-004-007/19922
(Hilung) 		2427002000NRG23010220230275509 01/02/2023 JEMADEI KHETI 2427002WL0018232 JEMADEI KHETI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123819065 JEMADEI KHETI ()
26 BIRAMAHARAJPUR OR-27-002-004-007/19922
(Hilung) 		2427002000NRG23010220230275511 01/02/2023 JEMADEI KHETI 2427002WL0018232 JEMADEI KHETI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123819066 JEMADEI KHETI ()
SubTotal 6216 6216
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_010223FTO_1078381 State Bank of India SBIN0007079 Birmaharajp[ur 9324
2 BIRAMAHARAJPUR OR2427002014_010223FTO_1078381 State Bank of India SBIN0007079 BIRMAHARAJPUR 24864
3 BIRAMAHARAJPUR OR2427002014_010223FTO_1078381 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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