Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:12 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_141122FTO_777123
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-27-002-004-002/280592
(Hilung) 		2427002000NRG23141120220184656 14/11/2022 BISWANATH THANAPATI 2427002WL0013287 BISWANATH THANAPATI 00177 IOBA0003448 1554 1554 Processed 19/11/2022 6549308872 BISWANATH THANAPATI ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-002/19371-A
(Hilung) 		2427002000NRG23141120220184649 14/11/2022 Amit Thanapati 2427002WL0013287 Amit Thanapati 00354 PUNB0498500 1554 1554 Processed 19/11/2022 6549308873 Amit Thanapati ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-004-002/19325
(Hilung) 		2427002000NRG23141120220184646 14/11/2022 ritanjali thanapati 2427002WL0013287 ritanjali thanapati 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308876 MRS RITANJALI THANAPATI ()
4 BIRAMAHARAJPUR OR-27-002-004-002/19371-B
(Hilung) 		2427002000NRG23141120220184650 14/11/2022 AJIT THANAPATI 2427002WL0013287 AJIT THANAPATI 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308875 MR AJIT THANAPATI ()
5 BIRAMAHARAJPUR OR-27-002-004-002/19371-B
(Hilung) 		2427002000NRG23141120220184651 14/11/2022 JAYANTI THANAPATI 2427002WL0013287 JAYANTI THANAPATI 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308878 MRS JAYANTI THANAPATI ()
6 BIRAMAHARAJPUR OR-27-002-004-002/19371-C
(Hilung) 		2427002000NRG23141120220184652 14/11/2022 anita thanapati 2427002WL0013287 anita thanapati 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308877 MRS ANITA THANAPATI ()
7 BIRAMAHARAJPUR OR-27-002-004-002/280588
(Hilung) 		2427002000NRG23141120220184653 14/11/2022 sanjaya kumar negi 2427002WL0013287 sanjaya kumar negi 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308871 MR SANJAYA KUMAR NEGI ()
8 BIRAMAHARAJPUR OR-27-002-004-002/280589
(Hilung) 		2427002000NRG23141120220184655 14/11/2022 babaji prasad negi 2427002WL0013287 babaji prasad negi 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549308874 MR BABAJI PRASAD NEGI ()
SubTotal 9324 9324
9 BIRAMAHARAJPUR OR-27-002-004-002/19044
(Hilung) 		2427002000NRG23141120220184645 14/11/2022 debaki badmali 2427002WL0013287 debaki badmali 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308881 debaki badmali ()
10 BIRAMAHARAJPUR OR-27-002-004-002/19371-A
(Hilung) 		2427002000NRG23141120220184648 14/11/2022 AMAYA KUMAR THANAPATI 2427002WL0013287 AMAYA KUMAR THANAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308882 AMAYA KUMAR THANAPATI ()
11 BIRAMAHARAJPUR OR-27-002-004-002/280588
(Hilung) 		2427002000NRG23141120220184654 14/11/2022 ranjita negi 2427002WL0013287 ranjita negi 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308885 ranjita negi ()
12 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG23141120220184657 14/11/2022 KUSUMA THANAPATI 2427002WL0013287 KUSUMA THANAPATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308883 KUSUMA THANAPATI ()
13 BIRAMAHARAJPUR OR-27-002-004-005/18227
(Hilung) 		2427002000NRG23141120220184658 14/11/2022 Ahalya Mallik 2427002WL0013287 Ahalya Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308880 Ahalya Mallik ()
14 BIRAMAHARAJPUR OR-27-002-004-005/18310-A
(Hilung) 		2427002000NRG23141120220184659 14/11/2022 Papun Sahu 2427002WL0013287 Papun Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308884 Papun Sahu ()
15 BIRAMAHARAJPUR OR-27-002-004-005/19909
(Hilung) 		2427002000NRG23141120220184660 14/11/2022 Sankar Taria 2427002WL0013287 Sankar Taria 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308886 Sankar Taria ()
16 BIRAMAHARAJPUR OR-27-002-004-005/20482
(Hilung) 		2427002000NRG23141120220184663 14/11/2022 jagabandhu mallik 2427002WL0013287 jagabandhu mallik 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549308879 jagabandhu mallik ()
SubTotal 12432 12432
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_141122FTO_777123 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002014_141122FTO_777123 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002014_141122FTO_777123 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
4 BIRAMAHARAJPUR OR2427002014_141122FTO_777123 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
5 BIRAMAHARAJPUR OR2427002014_141122FTO_777123 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10878

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