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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240522FTO_144442
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-27-002-004-006/19143
(Hilung) 		2427002000NRG23240520220041731 24/05/2022 ADITYA KHANDAGIRI 2427002WL0002907 ADITYA KHANDAGIRI 00177 IOBA0003448 1554 1554 Processed 29/05/2022 1669806343 ADITYAKHANDAGIRI ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-004/19724
(Hilung) 		2427002000NRG23240520220041717 24/05/2022 Surunani Pale 2427002WL0002906 Surunani Pale 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806344 PALA SANTOSH ()
3 BIRAMAHARAJPUR OR-27-002-004-004/19756-A
(Hilung) 		2427002000NRG23240520220041722 24/05/2022 Santi Pale 2427002WL0002906 Santi Pale 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806348 MRS SANTILATA PALE ()
4 BIRAMAHARAJPUR OR-27-002-004-004/2805081
(Hilung) 		2427002000NRG23240520220041724 24/05/2022 Sumanta Sandha 2427002WL0002906 Sumanta Sandha 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806353 MR SUMANTA KUMAR SANDHA ()
5 BIRAMAHARAJPUR OR-27-002-004-006/19156
(Hilung) 		2427002000NRG23240520220041733 24/05/2022 Jasobanti 2427002WL0002907 Jasobanti 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806347 MR JASHOBANTI KHANDAGIRI ()
6 BIRAMAHARAJPUR OR-27-002-004-006/19158
(Hilung) 		2427002000NRG23240520220041735 24/05/2022 Lokhnath Khandagiri 2427002WL0002907 Lokhnath Khandagiri 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806350 MR LOKANATH KHANDAGIRI ()
7 BIRAMAHARAJPUR OR-27-002-004-006/19164
(Hilung) 		2427002000NRG23240520220041739 24/05/2022 Sanat Mahakur 2427002WL0002907 Sanat Mahakur 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806354 MR SANAT KUMAR MAHAKUR ()
8 BIRAMAHARAJPUR OR-27-002-004-006/19164
(Hilung) 		2427002000NRG23240520220041738 24/05/2022 Satyanarayan Mahakur 2427002WL0002907 Satyanarayan Mahakur 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806346 MR SATYANARAYAN MAHAKUR ()
9 BIRAMAHARAJPUR OR-27-002-004-006/2805082
(Hilung) 		2427002000NRG23240520220041740 24/05/2022 Lalit Mahakur 2427002WL0002907 Lalit Mahakur 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806345 MR LALIT MOHAN MAHAKUR ()
10 BIRAMAHARAJPUR OR-27-002-004-006/2805082
(Hilung) 		2427002000NRG23240520220041741 24/05/2022 Sabita Mahakur 2427002WL0002907 Sabita Mahakur 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806357 MRS SABITA MAHAKUR ()
11 BIRAMAHARAJPUR OR-27-002-004-010/19756-A
(Hilung) 		2427002000NRG23240520220041728 24/05/2022 Sudeshna Pale 2427002WL0002906 Sudeshna Pale 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806349 MRS SUDESNA PALE ()
12 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23240520220041730 24/05/2022 Digdahan bhoi 2427002WL0002906 Digdahan bhoi 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806356 MR DIGDAHAN BHOI ()
13 BIRAMAHARAJPUR OR-27-002-004-010/2805104
(Hilung) 		2427002000NRG23240520220041729 24/05/2022 Susama BHoi 2427002WL0002906 Susama BHoi 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1669806355 MRS SUSAMA BHOI ()
SubTotal 18648 18648
14 BIRAMAHARAJPUR OR-27-002-004-006/19162-A
(Hilung) 		2427002000NRG23240520220041737 24/05/2022 Sarojini Karna 2427002WL0002907 Sarojini Karna 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1669806352 SarojiniKarna ()
15 BIRAMAHARAJPUR OR-27-002-004-006/19162-A
(Hilung) 		2427002000NRG23240520220041736 24/05/2022 Sudarshan Karna 2427002WL0002907 Sudarshan Karna 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1669806351 SudarshanKarna ()
SubTotal 3108 3108
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240522FTO_144442 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_240522FTO_144442 State Bank of India SBIN0007079 BIRMAHARAJPUR 18648
3 BIRAMAHARAJPUR OR2427002_240522FTO_144442 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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