Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_181023FTO_658254
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-27-002-004-005/2805245-B
(Hilung) 		2427002000NRG24181020230239388 18/10/2023 SUBHA HATI 2427002WL015404 SUBHA HATI 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7269129037 SUBHA HATI ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-004-005/18235-A
(Hilung) 		2427002000NRG24181020230239326 18/10/2023 Pankaj Mallik 2427002WL015395 Pankaj Mallik 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129055 MR PANKAJ MALLIK ()
3 BIRAMAHARAJPUR OR-27-002-004-005/18330
(Hilung) 		2427002000NRG24181020230239406 18/10/2023 Sumedha 2427002WL015406 Sumedha 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129043 MRS SUMEDHA TARIA ()
4 BIRAMAHARAJPUR OR-27-002-004-005/18516
(Hilung) 		2427002000NRG24181020230239382 18/10/2023 Purnnachandra Meher 2427002WL015404 Purnnachandra Meher 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129054 MR PURNA CHANDRA MEHER ()
5 BIRAMAHARAJPUR OR-27-002-004-005/20549
(Hilung) 		2427002000NRG24181020230239385 18/10/2023 SNEHALATA SARANGI 2427002WL015404 SNEHALATA SARANGI 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129053 MRS SNEHALATA SHADANGI ()
6 BIRAMAHARAJPUR OR-27-002-004-005/2805245-A
(Hilung) 		2427002000NRG24181020230239386 18/10/2023 SATRUGHANA PUJAHARI 2427002WL015404 SATRUGHANA PUJAHARI 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129038 MR SATRUGHANA PUJAHARI ()
7 BIRAMAHARAJPUR OR-27-002-004-005/2805245-B
(Hilung) 		2427002000NRG24181020230239389 18/10/2023 DWARU HATI 2427002WL015404 DWARU HATI 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129040 MR DWARU HATI ()
8 BIRAMAHARAJPUR OR-27-002-004-005/2805290
(Hilung) 		2427002000NRG24181020230239400 18/10/2023 RAIMATI ROUT 2427002WL015405 RAIMATI ROUT 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129042 MRS RAIMATI ROUT ()
9 BIRAMAHARAJPUR OR-27-002-004-005/2805290
(Hilung) 		2427002000NRG24181020230239399 18/10/2023 SADHU ROUT 2427002WL015405 SADHU ROUT 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129045 MR SADHU ROUT ()
10 BIRAMAHARAJPUR OR-27-002-004-005/2805291
(Hilung) 		2427002000NRG24181020230239390 18/10/2023 JANMA JAGDALA 2427002WL015404 JANMA JAGDALA 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129041 MR JANMA JAGADALA ()
11 BIRAMAHARAJPUR OR-27-002-004-005/2805294
(Hilung) 		2427002000NRG24181020230239331 18/10/2023 TOSHAMATI MEHER 2427002WL015395 TOSHAMATI MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129044 MRS TOSHAMATI MEHER ()
12 BIRAMAHARAJPUR OR-27-002-004-005/2805297
(Hilung) 		2427002000NRG24181020230239401 18/10/2023 NIRANJAN BHOI 2427002WL015405 NIRANJAN BHOI 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269129039 MR NIRANJAN BHOI ()
SubTotal 18249 18249
13 BIRAMAHARAJPUR OR-27-002-004-005/18309
(Hilung) 		2427002000NRG24181020230239394 18/10/2023 Byasadeb Barik 2427002WL015405 Byasadeb Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129047 Byasadeb Barik ()
14 BIRAMAHARAJPUR OR-27-002-004-005/2805245-A
(Hilung) 		2427002000NRG24181020230239387 18/10/2023 MANJULATA PUJHARI 2427002WL015404 MANJULATA PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129050 MANJULATA PUJHARI ()
15 BIRAMAHARAJPUR OR-27-002-004-005/2805291
(Hilung) 		2427002000NRG24181020230239391 18/10/2023 NANDINI JAGDALA 2427002WL015404 NANDINI JAGDALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129051 NANDINI JAGDALA ()
16 BIRAMAHARAJPUR OR-27-002-004-005/2805292
(Hilung) 		2427002000NRG24181020230239407 18/10/2023 BHIKHARI MALLIK 2427002WL015406 BHIKHARI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129048 BHIKHARI MALLIK ()
17 BIRAMAHARAJPUR OR-27-002-004-005/2805292
(Hilung) 		2427002000NRG24181020230239408 18/10/2023 SUSHILA MALLIK 2427002WL015406 SUSHILA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129046 SUSHILA MALLIK ()
18 BIRAMAHARAJPUR OR-27-002-004-005/2805297
(Hilung) 		2427002000NRG24181020230239402 18/10/2023 LIPIKA BHOI 2427002WL015405 LIPIKA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129052 LIPIKA BHOI ()
19 BIRAMAHARAJPUR OR-27-002-004-005/2805300
(Hilung) 		2427002000NRG24181020230239392 18/10/2023 CHAMPA MALLIK 2427002WL015404 CHAMPA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269129049 CHAMPA MALLIK ()
SubTotal 11613 11613
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_181023FTO_658254 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002014_181023FTO_658254 State Bank of India SBIN0007079 Birmaharajp[ur 1659
3 BIRAMAHARAJPUR OR2427002014_181023FTO_658254 State Bank of India SBIN0007079 BIRMAHARAJPUR 16590
4 BIRAMAHARAJPUR OR2427002014_181023FTO_658254 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1659
5 BIRAMAHARAJPUR OR2427002014_181023FTO_658254 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9954

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