Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_170822APB_FTO_471781
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-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23170820220131700 17/08/2022 Ambika 2427002WL0009055 Ambika 00415 SBIN0007079 1776 1776 Processed 30/08/2022 4277031367 MRS AMBIKA BHOI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23170820220131699 17/08/2022 Lalit bhoi 2427002WL0009055 Lalit bhoi 00415 SBIN0007079 1776 1776 Processed 30/08/2022 4277031359 MR LALIT MOHAN BHOI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-009/1778
(Sangrampur) 		2427002000NRG23170820220131702 17/08/2022 Upashi Bhanja 2427002WL0009055 Upashi Bhanja 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277031366 MRS UPASI BHANJA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
4 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23170820220131640 17/08/2022 Mayadhar Padhan 2427002WL0009050 Mayadhar Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031355 MR MAYADHAR PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23170820220131642 17/08/2022 Netrananda Padhan 2427002WL0009050 Netrananda Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031357 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-001/17337
(Mursundhi) 		2427002000NRG23170820220131645 17/08/2022 Pandab Padhan 2427002WL0009050 Pandab Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031362 MR PANDAB PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-001/17349
(Mursundhi) 		2427002000NRG23170820220131646 17/08/2022 Kruttibas Gudiria 2427002WL0009050 Kruttibas Gudiria 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031370 GUDURIA KRUTIBASH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-001/17349
(Mursundhi) 		2427002000NRG23170820220131647 17/08/2022 Sebati Guduria 2427002WL0009050 Sebati Guduria 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031365 MRS SEBATI GUDURIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-001/17356
(Mursundhi) 		2427002000NRG23170820220131649 17/08/2022 Laba Padhan 2427002WL0009050 Laba Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031369 MR LABA PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-001/17377
(Mursundhi) 		2427002000NRG23170820220131655 17/08/2022 Sushil Guduria 2427002WL0009050 Sushil Guduria 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031371 GUDURIA SUSHIL STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23170820220131656 17/08/2022 Sabita Guduria 2427002WL0009050 Sabita Guduria 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031363 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-001/17386
(Mursundhi) 		2427002000NRG23170820220131658 17/08/2022 Nrutam Padhan 2427002WL0009050 Nrutam Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031364 MR NAROTTAM PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-001/17387
(Mursundhi) 		2427002000NRG23170820220131659 17/08/2022 Dusta Padhan 2427002WL0009050 Dusta Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031356 MR PADHAN DUSHTA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002000NRG23170820220131661 17/08/2022 Biranchi Padhan 2427002WL0009050 Biranchi Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031372 MR PADHAN BIRANCHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002000NRG23170820220131662 17/08/2022 Rajendra Padhan 2427002WL0009050 Rajendra Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031361 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-001/17412
(Mursundhi) 		2427002000NRG23170820220131664 17/08/2022 Dileswar Padhan 2427002WL0009050 Dileswar Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031358 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-001/17419
(Mursundhi) 		2427002000NRG23170820220131665 17/08/2022 Kusha Kumar Chand 2427002WL0009050 Kusha Kumar Chand 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031354 MR CHAND KUMAR KUSHA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-001/17419-B
(Mursundhi) 		2427002000NRG23170820220131666 17/08/2022 Damodar Chand 2427002WL0009050 Damodar Chand 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277031360 MR DAMBHODAR CHANDA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
19 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23160820220131152 17/08/2022 Dhruba Prahallada Bhoi 2427002WL0009016 Dhruba Prahallada Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277031373 Mr. DHRUBA PRAHALLAD BHOI UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-011-009/1797
(Sangrampur) 		2427002000NRG23170820220131703 17/08/2022 JAMUNA BHANJA 2427002WL0009055 JAMUNA BHANJA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277031368 Mrs. JAMUNA . BHANJA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_170822APB_FTO_471781 State Bank of India SBIN0007079 BIRMAHARAJPUR 5106
2 BIRAMAHARAJPUR OR2427002_170822APB_FTO_471781 State Bank of India SBIN0009294 mursundi 1554
3 BIRAMAHARAJPUR OR2427002_170822APB_FTO_471781 State Bank of India SBIN0009294 MURUSUNDHI 21756
4 BIRAMAHARAJPUR OR2427002_170822APB_FTO_471781 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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