Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_100823APB_FTO_437163
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-27-002-003-010/203047
(Durjantaila) 		2427002000NRG24100820230180079 10/08/2023 Lili kalta 2427002WL006565 Lili kalta 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4971801717 MRS LILI KALATA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-001/4407
(Durjantaila) 		2427002000NRG24090820230179653 10/08/2023 DAMAYANTI KHETI 2427002WL006513 DAMAYANTI KHETI 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801711 MISS DAMAYANTI KHETI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-001/4407
(Durjantaila) 		2427002000NRG24090820230179652 10/08/2023 Satrughana Kheti 2427002WL006513 Satrughana Kheti 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801708 MR SATRUGHAN KHETI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-001/4430
(Durjantaila) 		2427002000NRG24090820230179654 10/08/2023 Bagabati Jhankar 2427002WL006513 Bagabati Jhankar 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801707 MRS BHAGABATI JHANKAR STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG24090820230179655 10/08/2023 bibhisan Bhoi 2427002WL006513 bibhisan Bhoi 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801710 BIBHISHAN BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG24090820230179656 10/08/2023 Lalita Bhoi 2427002WL006513 Lalita Bhoi 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801712 MRS LALITA BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-009/203041
(Durjantaila) 		2427002000NRG24090820230179657 10/08/2023 Dukhanasan Khamari 2427002WL006513 Dukhanasan Khamari 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801706 MR DUKHANASAN KHAMARI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-009/6477
(Durjantaila) 		2427002000NRG24100820230180075 10/08/2023 RASESWARI JAGADALA 2427002WL006565 RASESWARI JAGADALA 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801709 MRS RASESWARI JAGADALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-009/6477
(Durjantaila) 		2427002000NRG24100820230180074 10/08/2023 Satrughana Jagadala 2427002WL006565 Satrughana Jagadala 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801718 MR SATRUGHAN JAGADALA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-009/6506
(Durjantaila) 		2427002000NRG24100820230180077 10/08/2023 Lili Thanapati 2427002WL006565 Lili Thanapati 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801715 MISS LILI THANAPATI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-009/6506
(Durjantaila) 		2427002000NRG24100820230180076 10/08/2023 Sashi Thanapati 2427002WL006565 Sashi Thanapati 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801716 SASHI BHUSHAN THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAMAHARAJPUR OR-27-002-003-010/203050
(Durjantaila) 		2427002000NRG24090820230179659 10/08/2023 Arjun Bhoi 2427002WL006513 Arjun Bhoi 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4971801713 MR ARJUNA BHOI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
13 BIRAMAHARAJPUR OR-27-002-003-010/203047
(Durjantaila) 		2427002000NRG24100820230180078 10/08/2023 Gagan Kalta 2427002WL006565 Gagan Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971801714 Mr. GAGAN KALATA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_100823APB_FTO_437163 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002003_100823APB_FTO_437163 State Bank of India SBIN0009294 MURUSUNDHI 14931
3 BIRAMAHARAJPUR OR2427002003_100823APB_FTO_437163 State Bank of India SBIN0009294 Sonepur 3318
4 BIRAMAHARAJPUR OR2427002003_100823APB_FTO_437163 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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