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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_120922FTO_552028
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-27-002-010-010/13415
(Pitamahul) 		2427002010NRG23110920220140417 12/09/2022 Banita 2427002010WL0009815 Banita 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757013 MRS BANITA PADHAN ()
2 BIRAMAHARAJPUR OR-27-002-010-010/13481
(Pitamahul) 		2427002010NRG23110920220140421 12/09/2022 Rajani Rout 2427002010WL0009815 Rajani Rout 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757012 MRS RAJANI ROUT ()
3 BIRAMAHARAJPUR OR-27-002-010-010/13659-A
(Pitamahul) 		2427002010NRG23110920220140425 12/09/2022 Timan Mahala 2427002010WL0009815 Timan Mahala 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757015 MR TIMAN MAHALA ()
4 BIRAMAHARAJPUR OR-27-002-010-010/24259
(Pitamahul) 		2427002010NRG23110920220140400 12/09/2022 SANJITA SAHU 2427002010WL0009814 SANJITA SAHU 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757009 MRS SANJITA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-010-010/24260
(Pitamahul) 		2427002010NRG23110920220140401 12/09/2022 LAIBAN GURU 2427002010WL0009814 LAIBAN GURU 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757011 MR LAIBAN GURU ()
6 BIRAMAHARAJPUR OR-27-002-010-010/270459
(Pitamahul) 		2427002010NRG23110920220140426 12/09/2022 Bharati Naik 2427002010WL0009815 Bharati Naik 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757018 MISS BHARATI NAIK ()
7 BIRAMAHARAJPUR OR-27-002-010-010/270459
(Pitamahul) 		2427002010NRG23110920220140427 12/09/2022 Kamalini Naik 2427002010WL0009815 Kamalini Naik 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757017 MISS KAMALINI NAIK ()
8 BIRAMAHARAJPUR OR-27-002-010-010/270486
(Pitamahul) 		2427002010NRG23110920220140405 12/09/2022 Bhumisuta Kaanr 2427002010WL0009814 Bhumisuta Kaanr 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757005 MRS BHUMISUTA KANHER ()
9 BIRAMAHARAJPUR OR-27-002-010-010/27280
(Pitamahul) 		2427002010NRG23110920220140409 12/09/2022 KAMINI SAHU 2427002010WL0009814 KAMINI SAHU 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757010 MRS KAMINI SAHU ()
10 BIRAMAHARAJPUR OR-27-002-010-010/27280
(Pitamahul) 		2427002010NRG23110920220140408 12/09/2022 NIRAKAR SAHU 2427002010WL0009814 NIRAKAR SAHU 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757003 MR NIRAKAR SAHU ()
11 BIRAMAHARAJPUR OR-27-002-010-010/27344
(Pitamahul) 		2427002010NRG23110920220140428 12/09/2022 Nirupama Gaigaria 2427002010WL0009815 Nirupama Gaigaria 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757006 MRS NIRUPAMA GAIGARIA ()
12 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002010NRG23110920220140411 12/09/2022 Umakanti Sahu 2427002010WL0009814 Umakanti Sahu 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757007 MS UMAKANTI SAHU ()
13 BIRAMAHARAJPUR OR-27-002-010-010/27350
(Pitamahul) 		2427002010NRG23110920220140430 12/09/2022 Babitarani Gaigaria 2427002010WL0009815 Babitarani Gaigaria 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757004 MRS BABITARANI GAIGARIA ()
14 BIRAMAHARAJPUR OR-27-002-010-010/27350
(Pitamahul) 		2427002010NRG23110920220140429 12/09/2022 Sujit Gaigaria 2427002010WL0009815 Sujit Gaigaria 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757008 MS SUJIT GAIGARIA ()
15 BIRAMAHARAJPUR OR-27-002-010-010/27366
(Pitamahul) 		2427002010NRG23110920220140431 12/09/2022 Renuka Gaigaria 2427002010WL0009815 Renuka Gaigaria 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4747757016 MISS RENUKA GAIGARIA ()
16 BIRAMAHARAJPUR OR-27-002-010-010/27389
(Pitamahul) 		2427002010NRG23110920220140413 12/09/2022 Padmini Sahu 2427002010WL0009814 Padmini Sahu 00415 SBIN0007079 888 888 Processed 15/09/2022 4747757014 MRS PADMINI SAHOO ()
SubTotal 20202 20202
17 BIRAMAHARAJPUR OR-27-002-010-010/13481
(Pitamahul) 		2427002010NRG23110920220140420 12/09/2022 Sahedeb Raut 2427002010WL0009815 Sahedeb Raut 00468 UBIN0561151 1554 1554 Processed 15/09/2022 4747757030 Sahedeb Raut ()
18 BIRAMAHARAJPUR OR-27-002-010-010/13645
(Pitamahul) 		2427002010NRG23110920220140396 12/09/2022 Askara Kaanr 2427002010WL0009814 Askara Kaanr 00468 UBIN0561151 888 888 Processed 15/09/2022 4747757031 Askara Kaanr ()
SubTotal 2442 2442
19 BIRAMAHARAJPUR OR-27-002-010-010/13415
(Pitamahul) 		2427002010NRG23110920220140416 12/09/2022 Gobarddhan Padhan 2427002010WL0009815 Gobarddhan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 15/09/2022 4747757022 Gobarddhan Padhan ()
20 BIRAMAHARAJPUR OR-27-002-010-010/13633
(Pitamahul) 		2427002010NRG23110920220140393 12/09/2022 GAGAN BIHARI GURU 2427002010WL0009814 GAGAN BIHARI GURU 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757025 GAGAN BIHARI GURU ()
21 BIRAMAHARAJPUR OR-27-002-010-010/13645
(Pitamahul) 		2427002010NRG23110920220140397 12/09/2022 Tikeswar Kanr 2427002010WL0009814 Tikeswar Kanr 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757027 Tikeswar Kanr ()
22 BIRAMAHARAJPUR OR-27-002-010-010/24260
(Pitamahul) 		2427002010NRG23110920220140402 12/09/2022 Dukhi Guru 2427002010WL0009814 Dukhi Guru 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757026 Dukhi Guru ()
23 BIRAMAHARAJPUR OR-27-002-010-010/270482
(Pitamahul) 		2427002010NRG23110920220140403 12/09/2022 Brjakishor Sahu 2427002010WL0009814 Brjakishor Sahu 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757024 Brjakishor Sahu ()
24 BIRAMAHARAJPUR OR-27-002-010-010/270486
(Pitamahul) 		2427002010NRG23110920220140404 12/09/2022 Goura Kaanr 2427002010WL0009814 Goura Kaanr 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757020 Goura Kaanr ()
25 BIRAMAHARAJPUR OR-27-002-010-010/270500
(Pitamahul) 		2427002010NRG23110920220140407 12/09/2022 Didi Naik 2427002010WL0009814 Didi Naik 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757029 Didi Naik ()
26 BIRAMAHARAJPUR OR-27-002-010-010/270500
(Pitamahul) 		2427002010NRG23110920220140406 12/09/2022 Jagannath Sahu 2427002010WL0009814 Jagannath Sahu 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757023 Jagannath Sahu ()
27 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002010NRG23110920220140410 12/09/2022 Madan Sahu 2427002010WL0009814 Madan Sahu 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757021 Madan Sahu ()
28 BIRAMAHARAJPUR OR-27-002-010-010/27389
(Pitamahul) 		2427002010NRG23110920220140412 12/09/2022 Mohan Sahu 2427002010WL0009814 Mohan Sahu 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757019 Mohan Sahu ()
29 BIRAMAHARAJPUR OR-27-002-010-010/27396
(Pitamahul) 		2427002010NRG23110920220140414 12/09/2022 Prabhasini Naik 2427002010WL0009814 Prabhasini Naik 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4747757028 Prabhasini Naik ()
SubTotal 10434 10434
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_120922FTO_552028 State Bank of India SBIN0007079 BIRMAHARAJPUR 20202
2 BIRAMAHARAJPUR OR2427002010_120922FTO_552028 Union Bank of India UBIN0561151 SONEPUR 2442
3 BIRAMAHARAJPUR OR2427002010_120922FTO_552028 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 888
4 BIRAMAHARAJPUR OR2427002010_120922FTO_552028 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9546

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