Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_020623FTO_187497
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-27-002-010-010/270464
(Pitamahul) 		2427002000NRG24010620230101830 02/06/2023 Tejraj Mahala 2427002WL003756 Tejraj Mahala 00354 PUNB0742400 1609 1609 Processed 10/06/2023 2397833573 Tejraj Mahala ()
SubTotal 1609 1609
2 BIRAMAHARAJPUR OR-27-002-010-003/13744
(Pitamahul) 		2427002000NRG24010620230101899 02/06/2023 ANura Badhia 2427002WL003758 ANura Badhia 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833586 MRS ANURA BADHIA ()
3 BIRAMAHARAJPUR OR-27-002-010-003/13796
(Pitamahul) 		2427002000NRG24010620230101909 02/06/2023 HALADHAR BAGH 2427002WL003758 HALADHAR BAGH 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833574 MR HALADHARA BAGH ()
4 BIRAMAHARAJPUR OR-27-002-010-003/13809
(Pitamahul) 		2427002000NRG24010620230101917 02/06/2023 Bidyadhar Adar 2427002WL003758 Bidyadhar Adar 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833582 MR BIDYADHAR ADAR ()
5 BIRAMAHARAJPUR OR-27-002-010-003/27414
(Pitamahul) 		2427002000NRG24010620230101878 02/06/2023 Prakhalini Pradhan 2427002WL003757 Prakhalini Pradhan 00415 SBIN0007079 948 948 Processed 10/06/2023 2397833585 MISS PRAKHALINI PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-010-005/13264-A
(Pitamahul) 		2427002000NRG24010620230101788 02/06/2023 Sasmita Naik 2427002WL003756 Sasmita Naik 00415 SBIN0007079 1609 1609 Processed 10/06/2023 2397833587 MRS SASMITA NAIK ()
7 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG24020620230106310 02/06/2023 Rajesh Karmi 2427002WL003865 Rajesh Karmi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2397833581 MR RAJESH KARMI ()
8 BIRAMAHARAJPUR OR-27-002-010-009/14224
(Pitamahul) 		2427002000NRG24020620230106373 02/06/2023 Srikrushna Kheti 2427002WL003866 Srikrushna Kheti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833583 MR SRIKRUSHNA KHETI ()
9 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002000NRG24020620230106376 02/06/2023 Gita Panda 2427002WL003866 Gita Panda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833584 MRS GITA PANDA ()
10 BIRAMAHARAJPUR OR-27-002-010-009/14257
(Pitamahul) 		2427002000NRG24020620230106380 02/06/2023 Jhili Naik 2427002WL003866 Jhili Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833575 MRS JHILI NAIK ()
11 BIRAMAHARAJPUR OR-27-002-010-009/270429
(Pitamahul) 		2427002000NRG24010620230101803 02/06/2023 Sabita Naik 2427002WL003756 Sabita Naik 00415 SBIN0007079 1379 1379 Processed 10/06/2023 2397833577 MRS SABITA NAIK ()
12 BIRAMAHARAJPUR OR-27-002-010-009/270459
(Pitamahul) 		2427002000NRG24010620230101808 02/06/2023 Shnhalata Mahakur 2427002WL003756 Shnhalata Mahakur 00415 SBIN0007079 1379 1379 Processed 10/06/2023 2397833578 MRS SNEHALATA MAHAKUR ()
13 BIRAMAHARAJPUR OR-27-002-010-009/270477
(Pitamahul) 		2427002000NRG24010620230101938 02/06/2023 Sunita Naik 2427002WL003758 Sunita Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833589 MRS SUNITA KUANR ()
14 BIRAMAHARAJPUR OR-27-002-010-010/270458
(Pitamahul) 		2427002000NRG24010620230101824 02/06/2023 Ajit Naik 2427002WL003756 Ajit Naik 00415 SBIN0007079 1379 1379 Processed 10/06/2023 2397833588 MR AJIT NAIK ()
15 BIRAMAHARAJPUR OR-27-002-010-010/270463
(Pitamahul) 		2427002000NRG24010620230101829 02/06/2023 Bhagya Mahala 2427002WL003756 Bhagya Mahala 00415 SBIN0007079 1609 1609 Processed 10/06/2023 2397833580 MS BHAGYA MAHALA ()
16 BIRAMAHARAJPUR OR-27-002-010-010/270493
(Pitamahul) 		2427002000NRG24020620230106420 02/06/2023 Puspanjali Barik 2427002WL003866 Puspanjali Barik 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2397833579 MISS PUSPANJALI BARIK ()
17 BIRAMAHARAJPUR OR-27-002-010-010/27312
(Pitamahul) 		2427002000NRG24010620230101942 02/06/2023 Rajendra Sethi 2427002WL003758 Rajendra Sethi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397833576 MR RAJENDRA SETHI ()
SubTotal 24419 24419
18 BIRAMAHARAJPUR OR-27-002-010-003/13717
(Pitamahul) 		2427002000NRG24010620230101896 02/06/2023 Upendra Behera 2427002WL003758 Upendra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833591 Upendra Behera ()
19 BIRAMAHARAJPUR OR-27-002-010-003/13793
(Pitamahul) 		2427002000NRG24010620230101905 02/06/2023 Bideshi Behera 2427002WL003758 Bideshi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833592 Bideshi Behera ()
20 BIRAMAHARAJPUR OR-27-002-010-003/27406
(Pitamahul) 		2427002000NRG24010620230101931 02/06/2023 Silibala Chhanda 2427002WL003758 Silibala Chhanda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833596 Silibala Chhanda ()
21 BIRAMAHARAJPUR OR-27-002-010-009/14194
(Pitamahul) 		2427002000NRG24020620230106324 02/06/2023 Sumanta Barik 2427002WL003865 Sumanta Barik 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397833590 Sumanta Barik ()
22 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002000NRG24020620230106375 02/06/2023 Narottam Panda 2427002WL003866 Narottam Panda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833595 Narottam Panda ()
23 BIRAMAHARAJPUR OR-27-002-010-009/14285
(Pitamahul) 		2427002000NRG24020620230106386 02/06/2023 Balmiki Badhia 2427002WL003866 Balmiki Badhia 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397833593 Balmiki Badhia ()
24 BIRAMAHARAJPUR OR-27-002-010-010/270478-A
(Pitamahul) 		2427002000NRG24020620230106418 02/06/2023 Gitanjali Gaigaria 2427002WL003866 Gitanjali Gaigaria 00474 SBIN0RRUKGB 1422 1422 Rejected 10/06/2023 2397833594 No Such Account
SubTotal 11139 11139
Total 37167 37167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_020623FTO_187497 Punjab National Bank PUNB0742400 BINIKA 1609
2 BIRAMAHARAJPUR OR2427002010_020623FTO_187497 State Bank of India SBIN0007079 BIRMAHARAJPUR 24419
3 BIRAMAHARAJPUR OR2427002010_020623FTO_187497 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002010_020623FTO_187497 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9480

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