Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_151123APB_FTO_767897
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-27-002-002-007/14930-A
(Bahalpadar) 		2427002000NRG24151120230267446 15/11/2023 Indra Kalta 2427002WL019377 Indra Kalta 00415 SBIN0007079 237 237 Processed 01/01/2024 9010936320 MR INDRA KALATA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-002-011/15225
(Bahalpadar) 		2427002000NRG24141120230266259 15/11/2023 Rabi chatria 2427002WL019236 Rabi chatria 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9010936324 MR RABI CHAKRIA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BIRAMAHARAJPUR OR-27-002-002-001/15038
(Bahalpadar) 		2427002000NRG24151120230267456 15/11/2023 Banamali Sandha 2427002WL019378 Banamali Sandha 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936319 MR BANAMALI SANDH STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-001/15038
(Bahalpadar) 		2427002000NRG24151120230267458 15/11/2023 Basudeb Sandha 2427002WL019378 Basudeb Sandha 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936318 MR BASUDEB SANDHA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-001/15038
(Bahalpadar) 		2427002000NRG24151120230267459 15/11/2023 Surendra Sandha 2427002WL019378 Surendra Sandha 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936321 MR SURENDRA KUMAR SANDHA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-001/15075
(Bahalpadar) 		2427002000NRG24151120230267460 15/11/2023 Ramachandra Naik 2427002WL019378 Ramachandra Naik 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936322 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-001/15075
(Bahalpadar) 		2427002000NRG24151120230267461 15/11/2023 Subarna Naik 2427002WL019378 Subarna Naik 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936329 MRS SUBARNA NAEK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-006/20518
(Bahalpadar) 		2427002000NRG24151120230267465 15/11/2023 Mohini sahu 2427002WL019378 Mohini sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936328 MRS MOHINI SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-006/20518
(Bahalpadar) 		2427002000NRG24151120230267464 15/11/2023 Susanta Kumar Sahu 2427002WL019378 Susanta Kumar Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936323 MR SUSANTA KUMAR SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-007/14961
(Bahalpadar) 		2427002000NRG24151120230267449 15/11/2023 Achyuta Sahu 2427002WL019377 Achyuta Sahu 00415 SBIN0009294 948 948 Processed 01/01/2024 9010936325 Mr. ACHYUTA SAHOO S/O SUDAM SAHOO UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-002-010/15308
(Bahalpadar) 		2427002000NRG24151120230267452 15/11/2023 Akrura Puta 2427002WL019377 Akrura Puta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936331 MR AKRUR PUTA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-010/15308
(Bahalpadar) 		2427002000NRG24151120230267453 15/11/2023 Kudamini Puta 2427002WL019377 Kudamini Puta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936327 MRS KUMBHA PUTA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-010/15308
(Bahalpadar) 		2427002000NRG24151120230267454 15/11/2023 Rajendra Puta 2427002WL019377 Rajendra Puta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936330 MR RAJENDRA PUTA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-011/20671
(Bahalpadar) 		2427002000NRG24141120230266261 15/11/2023 Jemadei Chhatria 2427002WL019236 Jemadei Chhatria 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936326 JEMADEI CHHATRIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-010/203038
(Durjantaila) 		2427002000NRG24141120230266263 15/11/2023 Rekha kerketa 2427002WL019236 Rekha kerketa 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9010936333 MS REKHA SANJITA KERKETA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
16 BIRAMAHARAJPUR OR-27-002-002-001/15038
(Bahalpadar) 		2427002000NRG24151120230267457 15/11/2023 Bedamati Sandha 2427002WL019378 Bedamati Sandha 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010936332 BEDAMATI SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAMAHARAJPUR OR-27-002-002-004/14379
(Bahalpadar) 		2427002000NRG24151120230267462 15/11/2023 Karunakar Naik 2427002WL019378 Karunakar Naik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010936335 MR KARUNAKAR NAYK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-004/14379
(Bahalpadar) 		2427002000NRG24151120230267463 15/11/2023 Rukuni Naik 2427002WL019378 Rukuni Naik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010936334 rukuni naik UNION BANK OF INDIA(508500)
19 BIRAMAHARAJPUR OR-27-002-002-007/14961
(Bahalpadar) 		2427002000NRG24151120230267448 15/11/2023 Laxmi Sahu 2427002WL019377 Laxmi Sahu 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010936338 lakshmi sahu UNION BANK OF INDIA(508500)
20 BIRAMAHARAJPUR OR-27-002-002-007/14961
(Bahalpadar) 		2427002000NRG24151120230267447 15/11/2023 Sudam Sahu 2427002WL019377 Sudam Sahu 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010936337 Mr SUDAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 BIRAMAHARAJPUR OR-27-002-002-008/20537
(Bahalpadar) 		2427002000NRG24151120230267467 15/11/2023 Kuna Sahu 2427002WL019378 Kuna Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010936336 Mr. KUNA SAHU S/O MADHA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_151123APB_FTO_767897 State Bank of India SBIN0007079 BIRMAHARAJPUR 1896
2 BIRAMAHARAJPUR OR2427002002_151123APB_FTO_767897 State Bank of India SBIN0009294 MURUSUNDHI 20856
3 BIRAMAHARAJPUR OR2427002002_151123APB_FTO_767897 Union Bank of India UBIN0561151 SONEPUR 8295
4 BIRAMAHARAJPUR OR2427002002_151123APB_FTO_767897 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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