Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:11:52 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_170123FTO_1028964

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-27-002-001-002/24870237 (Bagbar)

2427002000NRG23170120230254250

17/01/2023

SUSHAMA PANDA

2427002WL0017356

SUSHAMA PANDA

00177

IOBA0003448

888

888

Processed

24/02/2023

9122000040

SUSHAMA PANDA

()

SubTotal

888

888

2

BIRAMAHARAJPUR

OR-27-002-001-002/24870250 (Bagbar)

2427002000NRG23170120230254253

17/01/2023

Paramjyoti Panda

2427002WL0017356

Paramjyoti Panda

00354

PUNB0498500

888

888

Processed

24/02/2023

9122000041

Paramjyoti Panda

()

SubTotal

888

888

3

BIRAMAHARAJPUR

OR-27-002-001-001/24870241 (Bagbar)

2427002000NRG23170120230254229

17/01/2023

BENU BHOI

2427002WL0017356

BENU BHOI

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000035

SHRI NIRAKARA BHOI

()

4

BIRAMAHARAJPUR

OR-27-002-001-002/246694 (Bagbar)

2427002000NRG23170120230254236

17/01/2023

DALI BHANJA

2427002WL0017356

DALI BHANJA

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000044

MISS DALI BHANJA

()

5

BIRAMAHARAJPUR

OR-27-002-001-002/246716 (Bagbar)

2427002000NRG23170120230254237

17/01/2023

KRUSHNA PRIYA PANDA

2427002WL0017356

KRUSHNA PRIYA PANDA

00415

SBIN0007079

444

444

Processed

24/02/2023

9122000043

MRS KRUSHNAPRIYA PANDA

()

6

BIRAMAHARAJPUR

OR-27-002-001-002/246723 (Bagbar)

2427002000NRG23170120230254238

17/01/2023

KUSHA HARIPAL

2427002WL0017356

KUSHA HARIPAL

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000033

MR KUSHA HARIPAL

()

7

BIRAMAHARAJPUR

OR-27-002-001-002/246841 (Bagbar)

2427002000NRG23170120230254242

17/01/2023

JILU PATRA

2427002WL0017356

JILU PATRA

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000042

MR JILU PATRA

()

8

BIRAMAHARAJPUR

OR-27-002-001-002/4171 (Bagbar)

2427002000NRG23170120230254271

17/01/2023

AJODHYA KUMBHAR

2427002WL0017356

AJODHYA KUMBHAR

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000034

MRS AJODHYA KUMBHAR

()

9

BIRAMAHARAJPUR

OR-27-002-001-002/4181 (Bagbar)

2427002000NRG23170120230254277

17/01/2023

Sanjukta Kumbhar

2427002WL0017356

Sanjukta Kumbhar

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000036

MISS SANJUKTA KUMBHAR

()

10

BIRAMAHARAJPUR

OR-27-002-001-011/2486969 (Bagbar)

2427002000NRG23170120230254296

17/01/2023

PARAMESWAR BARIK

2427002WL0017356

PARAMESWAR BARIK

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000046

MR PARAMESWAR BARIK

()

11

BIRAMAHARAJPUR

OR-27-002-001-011/3566 (Bagbar)

2427002000NRG23170120230254302

17/01/2023

Pabitra Rana

2427002WL0017356

Pabitra Rana

00415

SBIN0007079

1110

1110

Processed

24/02/2023

9122000045

MR PABITRA RANA

()

SubTotal

9324

9324

12

BIRAMAHARAJPUR

OR-27-002-001-002/20623 (Bagbar)

2427002000NRG23170120230254234

17/01/2023

PATITAPABANA HOTA

2427002WL0017356

PATITAPABANA HOTA

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122000039

PATITAPABANA HOTA

()

13

BIRAMAHARAJPUR

OR-27-002-001-002/4181 (Bagbar)

2427002000NRG23170120230254274

17/01/2023

Soumitri Kumbhar

2427002WL0017356

Soumitri Kumbhar

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122000038

Soumitri Kumbhar

()

14

BIRAMAHARAJPUR

OR-27-002-001-011/3613 (Bagbar)

2427002000NRG23170120230254304

17/01/2023

Himanshu Mendeli

2427002WL0017356

Himanshu Mendeli

00474

SBIN0RRUKGB

1110

1110

Processed

24/02/2023

9122000037

Himanshu Mendeli

()

SubTotal

3330

3330

Total

14430

14430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002001_170123FTO_1028964	Indian Overseas Bank	IOBA0003448	BIRMAHARAJPUR	888
2	BIRAMAHARAJPUR	OR2427002001_170123FTO_1028964	Punjab National Bank	PUNB0498500	BHUBANESHWAR SONEPUR	888
3	BIRAMAHARAJPUR	OR2427002001_170123FTO_1028964	State Bank of India	SBIN0007079	BIRMAHARAJPUR	9324
4	BIRAMAHARAJPUR	OR2427002001_170123FTO_1028964	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	3330

Download In Excel