Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_140922FTO_558011
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-27-002-013-003/2048973
(Ufula) 		2427002000NRG23140920220141001 14/09/2022 SUMATI THANAPATI 2427002WL0009902 SUMATI THANAPATI 00177 IOBA0003448 1110 1110 Processed 17/09/2022 4807337211 SUMATI THANAPATI ()
2 BIRAMAHARAJPUR OR-27-002-013-003/2049141
(Ufula) 		2427002000NRG23140920220141004 14/09/2022 JHARIA MEHER 2427002WL0009902 JHARIA MEHER 00177 IOBA0003448 1110 1110 Processed 17/09/2022 4807337208 JHARIA MEHER ()
3 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23140920220141018 14/09/2022 NARENDRA KHAMARI 2427002WL0009902 NARENDRA KHAMARI 00177 IOBA0003448 1110 1110 Processed 17/09/2022 4807337210 NARENDRA KHAMARI ()
4 BIRAMAHARAJPUR OR-27-002-013-003/5304
(Ufula) 		2427002000NRG23140920220141020 14/09/2022 SAROJ KUMAR MEHER 2427002WL0009902 SAROJ KUMAR MEHER 00177 IOBA0003448 1110 1110 Processed 17/09/2022 4807337212 SAROJ KUMAR MEHER ()
5 BIRAMAHARAJPUR OR-27-002-013-003/5333-A
(Ufula) 		2427002000NRG23140920220141025 14/09/2022 PRADIP SAHU 2427002WL0009902 PRADIP SAHU 00177 IOBA0003448 1110 1110 Processed 17/09/2022 4807337209 PRADIP SAHU ()
SubTotal 5550 5550
6 BIRAMAHARAJPUR OR-27-002-013-003/20419142
(Ufula) 		2427002000NRG23140920220140990 14/09/2022 BALARAM KHAMARI 2427002WL0009902 BALARAM KHAMARI 00354 PUNB0088900 1110 1110 Processed 17/09/2022 4807337213 BALARAM KHAMARI ()
SubTotal 1110 1110
7 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23140920220141039 14/09/2022 SANA AMAT 2427002WL0009902 SANA AMAT 00354 PUNB0498500 1110 1110 Processed 17/09/2022 4807337214 SANA AMAT ()
SubTotal 1110 1110
8 BIRAMAHARAJPUR OR-27-002-013-003/20419134
(Ufula) 		2427002000NRG23140920220140988 14/09/2022 GURUDEV TANDAKAR 2427002WL0009902 GURUDEV TANDAKAR 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337228 SHRI GURUDEB TANDAKAR ()
9 BIRAMAHARAJPUR OR-27-002-013-003/20419135
(Ufula) 		2427002000NRG23140920220140989 14/09/2022 TRIDEV TANDAKAR 2427002WL0009902 TRIDEV TANDAKAR 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337225 SHRI TRIDEB TANDAKAR ()
10 BIRAMAHARAJPUR OR-27-002-013-003/20419143
(Ufula) 		2427002000NRG23140920220140991 14/09/2022 TRILOCHAN KHAMARI 2427002WL0009902 TRILOCHAN KHAMARI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337219 MR TRILOCHAN KHAMARI ()
11 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23140920220140993 14/09/2022 UPASI NAIK 2427002WL0009902 UPASI NAIK 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337222 MRS UPASI NAIK ()
12 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula) 		2427002000NRG23140920220140998 14/09/2022 RINA SAHU 2427002WL0009902 RINA SAHU 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337227 MRS RINA SAHU ()
13 BIRAMAHARAJPUR OR-27-002-013-003/2048935
(Ufula) 		2427002000NRG23140920220140999 14/09/2022 Maheswar Bagh 2427002WL0009902 Maheswar Bagh 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337223 MR MAHESWAR BAGH ()
14 BIRAMAHARAJPUR OR-27-002-013-003/2048935
(Ufula) 		2427002000NRG23140920220141000 14/09/2022 Nuadei Bagh 2427002WL0009902 Nuadei Bagh 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337226 MRS NUADEI BAGH ()
15 BIRAMAHARAJPUR OR-27-002-013-003/2048974
(Ufula) 		2427002000NRG23140920220141003 14/09/2022 JITA THANAPATI 2427002WL0009902 JITA THANAPATI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337220 MRS JITA THANAPATI ()
16 BIRAMAHARAJPUR OR-27-002-013-003/2048974
(Ufula) 		2427002000NRG23140920220141002 14/09/2022 UMESH THANAPATI 2427002WL0009902 UMESH THANAPATI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337217 MR UMESH THANAPATI ()
17 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23140920220141029 14/09/2022 HEMABANTA KHAMARI 2427002WL0009902 HEMABANTA KHAMARI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337221 MR HEMABANTA KHAMARI ()
18 BIRAMAHARAJPUR OR-27-002-013-009/4911
(Ufula) 		2427002000NRG23140920220141033 14/09/2022 Damodara Padhan 2427002WL0009902 Damodara Padhan 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337215 PADHAN DAMODAR ()
19 BIRAMAHARAJPUR OR-27-002-013-009/4944
(Ufula) 		2427002000NRG23140920220141036 14/09/2022 Parbati Padhan 2427002WL0009902 Parbati Padhan 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337218 MRS PARBATI PADHAN ()
20 BIRAMAHARAJPUR OR-27-002-013-009/4944
(Ufula) 		2427002000NRG23140920220141035 14/09/2022 Prahallad Padhan 2427002WL0009902 Prahallad Padhan 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337216 PADHAN PRAHALAD ()
21 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23140920220141038 14/09/2022 NILADRI BIHARI AMAT 2427002WL0009902 NILADRI BIHARI AMAT 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4807337224 MR NILADRI BIHARI AMAT ()
SubTotal 15540 15540
22 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula) 		2427002000NRG23140920220140997 14/09/2022 LABA SAHU 2427002WL0009902 LABA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 17/09/2022 4807337230 LABA SAHU ()
23 BIRAMAHARAJPUR OR-27-002-013-003/5304
(Ufula) 		2427002000NRG23140920220141019 14/09/2022 Mahadeb Meher 2427002WL0009902 Mahadeb Meher 00474 SBIN0RRUKGB 1110 1110 Processed 17/09/2022 4807337229 Mahadeb Meher ()
24 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23140920220141030 14/09/2022 NILAMBAR DEHERI 2427002WL0009902 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1110 1110 Processed 17/09/2022 4807337231 NILAMBAR DEHERI ()
SubTotal 3330 3330
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_140922FTO_558011 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 5550
2 BIRAMAHARAJPUR OR2427002013_140922FTO_558011 Punjab National Bank PUNB0088900 SONEPUR 1110
3 BIRAMAHARAJPUR OR2427002013_140922FTO_558011 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1110
4 BIRAMAHARAJPUR OR2427002013_140922FTO_558011 State Bank of India SBIN0007079 BIRMAHARAJPUR 15540
5 BIRAMAHARAJPUR OR2427002013_140922FTO_558011 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3330

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