Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_280422APB_FTO_66613
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-27-002-004-001/18664
(Hilung) 		2427002000NRG23280420220015088 28/04/2022 Renuka Bhoi 2427002WL0001074 Renuka Bhoi 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530065 MRS RENUKA BHOI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-001/18669
(Hilung) 		2427002000NRG23280420220015069 28/04/2022 Chaudhuri Karna 2427002WL0001070 Chaudhuri Karna 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530071 MR CHOUDHURI KARNA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-001/18710
(Hilung) 		2427002000NRG23280420220015059 28/04/2022 Mrutyanjaya Meher 2427002WL0001068 Mrutyanjaya Meher 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530061 MRUTYUNJAYA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIRAMAHARAJPUR OR-27-002-004-001/18731
(Hilung) 		2427002000NRG23280420220015064 28/04/2022 Menaka Sandha 2427002WL0001069 Menaka Sandha 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530055 MRS MENAKA SANDHA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-004/19538
(Hilung) 		2427002000NRG23280420220015098 28/04/2022 Chhabila Kumbhar 2427002WL0001076 Chhabila Kumbhar 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530063 MR CHHABILA KUMBHAR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-004/19589
(Hilung) 		2427002000NRG23280420220015073 28/04/2022 Dasharath Bhoi 2427002WL0001071 Dasharath Bhoi 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530056 MR DASHARATH BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-004/19724
(Hilung) 		2427002000NRG23280420220015084 28/04/2022 Santosh Pale 2427002WL0001073 Santosh Pale 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530054 PALA SANTOSH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-008/20384
(Hilung) 		2427002000NRG23280420220015074 28/04/2022 Pradeep Rana 2427002WL0001071 Pradeep Rana 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530064 MR PRADIP RANA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-009/17856
(Hilung) 		2427002000NRG23280420220015079 28/04/2022 Santha Dang 2427002WL0001072 Santha Dang 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530060 MR SANTHA DANGA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-009/18076
(Hilung) 		2427002000NRG23280420220015067 28/04/2022 Bhumi Gaigaria 2427002WL0001069 Bhumi Gaigaria 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530066 MRS BHUMISUTA GAIGARIA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-009/18106-A
(Hilung) 		2427002000NRG23280420220015082 28/04/2022 Siba Padhan 2427002WL0001072 Siba Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530062 MR SIBA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-003/7298
(Kanjhariapali) 		2427002000NRG23280420220015102 28/04/2022 Kampei Karna 2427002WL0001076 Kampei Karna 00415 SBIN0007079 222 222 Processed 06/05/2022 0927530053 MR KAMAI KARNA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 BIRAMAHARAJPUR OR-27-002-004-004/19696
(Hilung) 		2427002000NRG23280420220015099 28/04/2022 Rajkumar Sahu 2427002WL0001076 Rajkumar Sahu 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530069 Mr. RAJ KUMAR SAHU UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-004-004/19715
(Hilung) 		2427002000NRG23280420220015083 28/04/2022 Kailash Samal 2427002WL0001073 Kailash Samal 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530057 Mr. KAILASH . SAMAL UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-004-004/19740
(Hilung) 		2427002000NRG23280420220015107 28/04/2022 Pabitra Sahu 2427002WL0001078 Pabitra Sahu 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530067 Mr. PABITRA SAHU UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-004-004/19748
(Hilung) 		2427002000NRG23280420220015104 28/04/2022 Mahendra Bhoi 2427002WL0001077 Mahendra Bhoi 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530068 Mr. MAHENDRA BHOI UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-004-004/19763
(Hilung) 		2427002000NRG23280420220015094 28/04/2022 Shripati Sahu 2427002WL0001075 Shripati Sahu 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530058 MR SRIPATI SAHOO STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-009/17934
(Hilung) 		2427002000NRG23280420220015089 28/04/2022 Arun Jagdala 2427002WL0001074 Arun Jagdala 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530070 MR ARUN JAGADALA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-011/846
(Sangrampur) 		2427002000NRG23280420220015077 28/04/2022 Babu Padhan 2427002WL0001071 Babu Padhan 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0927530059 MR BABU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_280422APB_FTO_66613 State Bank of India SBIN0007079 Birmaharajp[ur 222
2 BIRAMAHARAJPUR OR2427002_280422APB_FTO_66613 State Bank of India SBIN0007079 BIRMAHARAJPUR 2442
3 BIRAMAHARAJPUR OR2427002_280422APB_FTO_66613 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 666
4 BIRAMAHARAJPUR OR2427002_280422APB_FTO_66613 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 666
5 BIRAMAHARAJPUR OR2427002_280422APB_FTO_66613 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 222

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