Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002006_180323APB_FTO_1162634
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-27-002-006-004/20444
(Kanjhariapali) 		2427002000NRG23180320230324020 18/03/2023 ulasha chhatria 2427002WL020840 ulasha chhatria 00177 IOBA0003448 1110 1110 Processed 03/04/2023 0496781811 MRS ULLASA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-006-004/20444
(Kanjhariapali) 		2427002000NRG23180320230324019 18/03/2023 sanat kumar chhatria 2427002WL020840 sanat kumar chhatria 00354 PUNB0498500 1110 1110 Processed 03/04/2023 0496781805 MR SANAT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BIRAMAHARAJPUR OR-27-002-006-004/7371
(Kanjhariapali) 		2427002000NRG23180320230324025 18/03/2023 Banmali Padhan 2427002WL020840 Banmali Padhan 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496781819 BANAMALI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 BIRAMAHARAJPUR OR-27-002-006-004/20435
(Kanjhariapali) 		2427002000NRG23180320230324012 18/03/2023 ratra bheasagar 2427002WL020840 ratra bheasagar 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781812 MR RATRA BHARASAGAR STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-006-004/20436
(Kanjhariapali) 		2427002000NRG23180320230324013 18/03/2023 LAXMI NARAYAN PADHAN 2427002WL020840 LAXMI NARAYAN PADHAN 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781818 MR LAXMI NARAYAN PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-004/20436
(Kanjhariapali) 		2427002000NRG23180320230324014 18/03/2023 RANJITA PADHAN 2427002WL020840 RANJITA PADHAN 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781813 Miss. RANJITA PADHAN UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-006-004/20439
(Kanjhariapali) 		2427002000NRG23180320230324016 18/03/2023 kainti luha 2427002WL020840 kainti luha 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781809 Mrs. KAINTI LUHA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-006-004/20439
(Kanjhariapali) 		2427002000NRG23180320230324015 18/03/2023 Kartik Luha 2427002WL020840 Kartik Luha 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781824 KARTTIK LUHA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-004/20440
(Kanjhariapali) 		2427002000NRG23180320230324017 18/03/2023 Kaira Padhan 2427002WL020840 Kaira Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781825 MR KAERA PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-006-004/20443
(Kanjhariapali) 		2427002000NRG23180320230324018 18/03/2023 sanat khuntia 2427002WL020840 sanat khuntia 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781820 MR SANAT KHUNTIA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-006-004/7360
(Kanjhariapali) 		2427002000NRG23180320230324022 18/03/2023 Dhukhishyam Bharasagar 2427002WL020840 Dhukhishyam Bharasagar 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781823 MR DUKHISHYAM BHARASAGAR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-004/7360
(Kanjhariapali) 		2427002000NRG23180320230324023 18/03/2023 RITA BHARASAGAR 2427002WL020840 RITA BHARASAGAR 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781822 MRS RITA BHARASAGAR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-004/7378-A
(Kanjhariapali) 		2427002000NRG23180320230324030 18/03/2023 Surubali Jala 2427002WL020840 Surubali Jala 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781810 MRS SURUBALI JAL STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-004/7413
(Kanjhariapali) 		2427002000NRG23180320230324033 18/03/2023 Sakhenswari Khuntia 2427002WL020840 Sakhenswari Khuntia 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781826 MISS SANGESWARI KHUNTIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-004/7433
(Kanjhariapali) 		2427002000NRG23180320230324035 18/03/2023 Murali Padhan 2427002WL020840 Murali Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781803 MR MURALI PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-012/7654
(Kanjhariapali) 		2427002000NRG23180320230324037 18/03/2023 Nepura Bagarty 2427002WL020840 Nepura Bagarty 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781821 MRS NEPURA BAGARTI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-012/7654
(Kanjhariapali) 		2427002000NRG23180320230324036 18/03/2023 Umesh Bagartti 2427002WL020840 Umesh Bagartti 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781802 MR UMESH BAGARTTI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-006-012/7658
(Kanjhariapali) 		2427002000NRG23180320230324038 18/03/2023 Murali Bagarti 2427002WL020840 Murali Bagarti 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496781827 MR MURALI BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
19 BIRAMAHARAJPUR OR-27-002-006-004/7366
(Kanjhariapali) 		2427002000NRG23180320230324024 18/03/2023 Ani Bharasagar 2427002WL020840 Ani Bharasagar 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781815 ani bharasagar UNION BANK OF INDIA(508500)
20 BIRAMAHARAJPUR OR-27-002-006-004/7372-A
(Kanjhariapali) 		2427002000NRG23180320230324026 18/03/2023 Puspa Jala 2427002WL020840 Puspa Jala 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781817 MRS PUSHPA JAL STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-004/7372-C
(Kanjhariapali) 		2427002000NRG23180320230324028 18/03/2023 Bedamati Jala 2427002WL020840 Bedamati Jala 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781807 jagyasini rana UNION BANK OF INDIA(508500)
22 BIRAMAHARAJPUR OR-27-002-006-004/7377
(Kanjhariapali) 		2427002000NRG23180320230324029 18/03/2023 Indu Jala 2427002WL020840 Indu Jala 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781816 MRS INDU JAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-004/7395
(Kanjhariapali) 		2427002000NRG23180320230324032 18/03/2023 Sabita Bharasagar 2427002WL020840 Sabita Bharasagar 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781808 MRS SABITA BHARASAGAR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-006-004/7395
(Kanjhariapali) 		2427002000NRG23180320230324031 18/03/2023 Sukru Bharasagar 2427002WL020840 Sukru Bharasagar 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496781814 MR SUKRU BHARASAAGAR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 BIRAMAHARAJPUR OR-27-002-006-004/200748
(Kanjhariapali) 		2427002000NRG23180320230324011 18/03/2023 MANOJ BHARASAGAR 2427002WL020840 MANOJ BHARASAGAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496781804 MR MANOJ KUMAR BHARASAGAR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-004/20718
(Kanjhariapali) 		2427002000NRG23180320230324021 18/03/2023 khageswar padhan 2427002WL020840 khageswar padhan 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496781806 Mr. KHAGESWAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1110
2 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1110
3 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 State Bank of India SBIN0007079 BIRMAHARAJPUR 1110
4 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 State Bank of India SBIN0009294 MURUSUNDHI 16650
5 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 Union Bank of India UBIN0561151 SONEPUR 6660
6 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 UTKAL GRAMYA BANK SBIN0RRUKGB BARPALI,BARGARH 1110
7 BIRAMAHARAJPUR OR2427002006_180323APB_FTO_1162634 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1110

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