Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220422APB_FTO_46732
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-27-002-013-005/20196
(Ufula) 		2427002000NRG23220420220007815 22/04/2022 DIPANTARI DAS 2427002WL0000564 DIPANTARI DAS 00177 IOBA0003448 1554 1554 Processed 05/05/2022 0891894508 DIPANTARI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-007-012/9873
(Khandahata) 		2427002000NRG23220420220007802 22/04/2022 Dutia Sahu 2427002WL0000560 Dutia Sahu 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894504 MR DUTIA SAHU STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23210420220007362 22/04/2022 Kanhu Munda 2427002WL0000523 Kanhu Munda 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894507 MR KALAKANHU MUNDA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20408
(Ufula) 		2427002000NRG23220420220007798 22/04/2022 Gopabali Khamari 2427002WL0000558 Gopabali Khamari 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894514 MRS GOPABALI KHAMARI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23220420220007812 22/04/2022 DHANABANTA NAIK 2427002WL0000564 DHANABANTA NAIK 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894499 Mrs. GOLAPI NAIK W/O DHANABANTA NAIK UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23220420220007811 22/04/2022 DHANABANTA NAIK 2427002WL0000564 DHANABANTA NAIK 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894515 MR DHANABANTA NAIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-005/20196
(Ufula) 		2427002000NRG23220420220007814 22/04/2022 Kasteswar Das 2427002WL0000564 Kasteswar Das 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891894503 Mr. KASTESWAR . DASH UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
8 BIRAMAHARAJPUR OR-27-002-009-002/15895
(Mursundhi) 		2427002000NRG23210420220007339 22/04/2022 Sabitri Sethi 2427002WL0000519 Sabitri Sethi 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894506 MRS SABETRI BISWAL STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-002/15895
(Mursundhi) 		2427002000NRG23210420220007338 22/04/2022 Siba Biswal 2427002WL0000519 Siba Biswal 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894502 MR SIBA BISWAL STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-002/15896
(Mursundhi) 		2427002000NRG23210420220007340 22/04/2022 Mira 2427002WL0000519 Mira 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894509 MRS MEERA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-002/15900
(Mursundhi) 		2427002000NRG23210420220007342 22/04/2022 Madhusudan Dhala 2427002WL0000519 Madhusudan Dhala 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894501 DHAL MADHUSUDAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-002/15900
(Mursundhi) 		2427002000NRG23210420220007343 22/04/2022 Raseswari Dhal 2427002WL0000519 Raseswari Dhal 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894513 MRS RASESWARI DHAL STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-002/15903
(Mursundhi) 		2427002000NRG23210420220007344 22/04/2022 Mukunda Biswala 2427002WL0000519 Mukunda Biswala 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894500 MAKUNDADEV BISWAL INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23220420220007804 22/04/2022 Parikshita Padhan 2427002WL0000561 Parikshita Padhan 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891894505 MR PARIKHIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 10878 10878
15 BIRAMAHARAJPUR OR-27-002-011-006/1727
(Sangrampur) 		2427002000NRG23210420220007360 22/04/2022 Bulli Padhan 2427002WL0000521 Bulli Padhan 00474 SBIN0RRUKGB 666 666 Processed 05/05/2022 0891894511 BULI PADHAN UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-006/1727
(Sangrampur) 		2427002000NRG23210420220007359 22/04/2022 Nityananda Padhan 2427002WL0000521 Nityananda Padhan 00474 SBIN0RRUKGB 666 666 Processed 05/05/2022 0891894510 NITYANADA PADHAN UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-011-009/1827
(Sangrampur) 		2427002000NRG23220420220007807 22/04/2022 Gitanjali padhan 2427002WL0000562 Gitanjali padhan 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891894512 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2886 2886
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_220422APB_FTO_46732 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_220422APB_FTO_46732 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
3 BIRAMAHARAJPUR OR2427002_220422APB_FTO_46732 State Bank of India SBIN0009294 mursundi 1554
4 BIRAMAHARAJPUR OR2427002_220422APB_FTO_46732 State Bank of India SBIN0009294 MURUSUNDHI 9324
5 BIRAMAHARAJPUR OR2427002_220422APB_FTO_46732 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 2886

Download In Excel