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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_011022APB_FTO_617092
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-27-002-010-010/13486
(Pitamahul) 		2427002000NRG23011020220151526 01/10/2022 Padmanava Nuai 2427002WL0010795 Padmanava Nuai 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340980565 MR PADMANABH NUANI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-010-010/13599-A
(Pitamahul) 		2427002000NRG23011020220151487 01/10/2022 Lakshman Naik 2427002WL0010793 Lakshman Naik 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5340980564 MR LAXMANA NAIK STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 BIRAMAHARAJPUR OR-27-002-010-010/13413
(Pitamahul) 		2427002000NRG23011020220151519 01/10/2022 Kasta Raut 2427002WL0010795 Kasta Raut 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340980572 MR KASHTA ROUT STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-010/13478
(Pitamahul) 		2427002000NRG23011020220151522 01/10/2022 Ghundu Gopal Sahu 2427002WL0010795 Ghundu Gopal Sahu 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340980574 MR GHUNDU GOPAL SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-010/13478
(Pitamahul) 		2427002000NRG23011020220151523 01/10/2022 Kaushalya Sahu 2427002WL0010795 Kaushalya Sahu 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340980573 koushalya sahu UNION BANK OF INDIA(508500)
6 BIRAMAHARAJPUR OR-27-002-010-010/13524
(Pitamahul) 		2427002000NRG23011020220151497 01/10/2022 Manjulata Kheti 2427002WL0010794 Manjulata Kheti 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340980571 MRS MANJULATA KSHETI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-010/13633
(Pitamahul) 		2427002000NRG23011020220151498 01/10/2022 Narendra Guru 2427002WL0010794 Narendra Guru 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340980566 Mr. NARENDRA . GURU UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-010-010/13641
(Pitamahul) 		2427002000NRG23011020220151501 01/10/2022 Sanjukta Kaanr 2427002WL0010794 Sanjukta Kaanr 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340980570 MRS SANJUKTA KAANR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-010/13659
(Pitamahul) 		2427002000NRG23011020220151529 01/10/2022 Sabita Mahala 2427002WL0010795 Sabita Mahala 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340980569 MRS SABITA MAHALA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-010/13659
(Pitamahul) 		2427002000NRG23011020220151528 01/10/2022 Sahadeb Mahala 2427002WL0010795 Sahadeb Mahala 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340980568 Mr. SAHADEB MAHALA UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-010-010/13664
(Pitamahul) 		2427002000NRG23011020220151503 01/10/2022 Lokanath Guru 2427002WL0010794 Lokanath Guru 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340980567 Mr. LOKANATH GURU UTKAL GRAMEEN BANK(607234)
SubTotal 12210 12210
12 BIRAMAHARAJPUR OR-27-002-010-010/13524
(Pitamahul) 		2427002000NRG23011020220151496 01/10/2022 Ugrasen Kheti 2427002WL0010794 Ugrasen Kheti 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5340980561 Mr. UGRASEN KHETI UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-010-010/13561
(Pitamahul) 		2427002000NRG23011020220151484 01/10/2022 Dutia Naik 2427002WL0010793 Dutia Naik 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5340980563 Mr. DUTIA NAIK UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-010-010/13636-A
(Pitamahul) 		2427002000NRG23011020220151500 01/10/2022 Dhruba Kaanr 2427002WL0010794 Dhruba Kaanr 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5340980562 MR DHRUBA KAANR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-010-010/24259
(Pitamahul) 		2427002000NRG23011020220151504 01/10/2022 Purnachandra Sahu 2427002WL0010794 Purnachandra Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5340980575 Mr. PURNNACHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_011022APB_FTO_617092 State Bank of India SBIN0007079 BIRMAHARAJPUR 2886
2 BIRAMAHARAJPUR OR2427002010_011022APB_FTO_617092 Union Bank of India UBIN0561151 SONEPUR 12210
3 BIRAMAHARAJPUR OR2427002010_011022APB_FTO_617092 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3552
4 BIRAMAHARAJPUR OR2427002010_011022APB_FTO_617092 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1110

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