Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220422FTO_46729
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-27-002-009-002/15903-A
(Mursundhi) 		2427002000NRG23210420220007346 22/04/2022 MADHURI BISWAL 2427002WL0000519 MADHURI BISWAL 00177 IOBA0003448 1554 1554 Processed 05/05/2022 0891611400 MADHURIBISWAL ()
2 BIRAMAHARAJPUR OR-27-002-009-002/15943
(Mursundhi) 		2427002000NRG23210420220007355 22/04/2022 Braj Bhussan Biswal 2427002WL0000519 Braj Bhussan Biswal 00177 IOBA0003448 1554 1554 Processed 05/05/2022 0891611371 BrajBhussanBiswal ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-001-011/2487015
(Bagbar) 		2427002000NRG23210420220007356 22/04/2022 sasmita padhan 2427002WL0000520 sasmita padhan 00354 PUNB0498500 1554 1554 Processed 05/05/2022 0891611372 sasmitapadhan ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-001-007/246795
(Bagbar) 		2427002000NRG23220420220007808 22/04/2022 ANIL MEHER 2427002WL0000563 ANIL MEHER 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611396 MASTER ANIL MEHER ()
5 BIRAMAHARAJPUR OR-27-002-001-007/246796
(Bagbar) 		2427002000NRG23220420220007809 22/04/2022 SATYA NARAYAN MEHER 2427002WL0000563 SATYA NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611398 MR SATYA NARAYAN MEHER ()
6 BIRAMAHARAJPUR OR-27-002-001-007/246819
(Bagbar) 		2427002000NRG23220420220007796 22/04/2022 NARAYAN MEHER 2427002WL0000558 NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611399 MR NARAYAN MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG23220420220007797 22/04/2022 KRUSHNA MEHER 2427002WL0000558 KRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611397 MR KRUSHNA MEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-011/3667
(Bagbar) 		2427002000NRG23210420220007357 22/04/2022 Nakula Danga 2427002WL0000520 Nakula Danga 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611375 MR NAKUL DANGA ()
9 BIRAMAHARAJPUR OR-27-002-005-002/11289
(Jatesingha) 		2427002000NRG23210420220007361 22/04/2022 NILAMBARA BHOI 2427002WL0000522 NILAMBARA BHOI 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611374 MR NILAMBARA BHOI ()
10 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23210420220007363 22/04/2022 Phula 2427002WL0000523 Phula 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611378 MRS SURYA MUNDA ()
11 BIRAMAHARAJPUR OR-27-002-011-008/1523
(Sangrampur) 		2427002000NRG23220420220007805 22/04/2022 Rabi Sahu 2427002WL0000562 Rabi Sahu 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611376 MR RABI SAHOO ()
12 BIRAMAHARAJPUR OR-27-002-013-003/20419132
(Ufula) 		2427002000NRG23220420220007810 22/04/2022 MAHENDRA MEHER 2427002WL0000564 MAHENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611377 SHRI MAHENDRA MEHER ()
13 BIRAMAHARAJPUR OR-27-002-013-003/204191447
(Ufula) 		2427002000NRG23220420220007799 22/04/2022 DHIRENDRA SAHU 2427002WL0000558 DHIRENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 05/05/2022 0891611373 MR DHIRENDRA SAHU ()
SubTotal 15540 15540
14 BIRAMAHARAJPUR OR-27-002-007-012/20455916
(Khandahata) 		2427002000NRG23220420220007801 22/04/2022 Kasturi naik 2427002WL0000560 Kasturi naik 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611387 MRS KASTURI NAIK ()
15 BIRAMAHARAJPUR OR-27-002-009-002/15897
(Mursundhi) 		2427002000NRG23210420220007341 22/04/2022 Jayanti Biswal 2427002WL0000519 Jayanti Biswal 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611395 MRS BISWAL JAYANTI ()
16 BIRAMAHARAJPUR OR-27-002-009-002/15903
(Mursundhi) 		2427002000NRG23210420220007345 22/04/2022 Narangi 2427002WL0000519 Narangi 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611388 MRS NARING BISWAL ()
17 BIRAMAHARAJPUR OR-27-002-009-002/15908
(Mursundhi) 		2427002000NRG23210420220007347 22/04/2022 Jagyasini nilai 2427002WL0000519 Jagyasini nilai 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611385 MS JAJNASENI NIALI ()
18 BIRAMAHARAJPUR OR-27-002-009-002/15923
(Mursundhi) 		2427002000NRG23210420220007348 22/04/2022 Bhama biswal 2427002WL0000519 Bhama biswal 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611386 MS BHAMA BISWAL ()
19 BIRAMAHARAJPUR OR-27-002-009-002/15924
(Mursundhi) 		2427002000NRG23210420220007349 22/04/2022 Gurubari sahu 2427002WL0000519 Gurubari sahu 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611379 MRS GURUBARI SAHU ()
20 BIRAMAHARAJPUR OR-27-002-009-002/15926
(Mursundhi) 		2427002000NRG23210420220007350 22/04/2022 Rajkumar Nag 2427002WL0000519 Rajkumar Nag 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611381 SHRI RAJKUMAR NAG ()
21 BIRAMAHARAJPUR OR-27-002-009-002/15927
(Mursundhi) 		2427002000NRG23210420220007351 22/04/2022 Sasmita Biswal 2427002WL0000519 Sasmita Biswal 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611382 MISS SASMITA BISWAL ()
22 BIRAMAHARAJPUR OR-27-002-009-002/15929
(Mursundhi) 		2427002000NRG23210420220007352 22/04/2022 chumki sahu 2427002WL0000519 chumki sahu 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611383 MISS CHUMKI SAHU ()
23 BIRAMAHARAJPUR OR-27-002-009-002/15931
(Mursundhi) 		2427002000NRG23210420220007353 22/04/2022 Arabinda Sahu 2427002WL0000519 Arabinda Sahu 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611380 SHRI ARABINDA SAHU ()
24 BIRAMAHARAJPUR OR-27-002-009-002/15934
(Mursundhi) 		2427002000NRG23210420220007354 22/04/2022 Surjakanti Padhan 2427002WL0000519 Surjakanti Padhan 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611384 MS SURJYAKANTI PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-009-002/15938
(Mursundhi) 		2427002000NRG23220420220007803 22/04/2022 Prama Nanda Padhan 2427002WL0000561 Prama Nanda Padhan 00415 SBIN0009294 1554 1554 Processed 05/05/2022 0891611394 MR PREMANANDA PADHAN ()
SubTotal 18648 18648
26 BIRAMAHARAJPUR OR-27-002-001-011/3695-A
(Bagbar) 		2427002000NRG23210420220007358 22/04/2022 Nabin Kishor Danga 2427002WL0000520 Nabin Kishor Danga 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611393 NabinKishorDanga ()
27 BIRAMAHARAJPUR OR-27-002-004-011/19142
(Hilung) 		2427002000NRG23210420220007366 22/04/2022 Himansu Sekhar sahu 2427002WL0000524 Himansu Sekhar sahu 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611392 HimansuSekharsahu ()
28 BIRAMAHARAJPUR OR-27-002-011-001/2093
(Sangrampur) 		2427002000NRG23220420220007800 22/04/2022 Santosh Kumar Das 2427002WL0000559 Santosh Kumar Das 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611390 SantoshKumarDas ()
29 BIRAMAHARAJPUR OR-27-002-011-005/1467
(Sangrampur) 		2427002000NRG23210420220007364 22/04/2022 Danda Sahu 2427002WL0000523 Danda Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611402 DandaSahu ()
30 BIRAMAHARAJPUR OR-27-002-011-005/1467
(Sangrampur) 		2427002000NRG23210420220007365 22/04/2022 Sauda 2427002WL0000523 Sauda 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611401 Sauda ()
31 BIRAMAHARAJPUR OR-27-002-011-009/1827
(Sangrampur) 		2427002000NRG23220420220007806 22/04/2022 Gandaram Padhan 2427002WL0000562 Gandaram Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611391 GandaramPadhan ()
32 BIRAMAHARAJPUR OR-27-002-013-003/5443
(Ufula) 		2427002000NRG23220420220007813 22/04/2022 NARAYAN MEHER 2427002WL0000564 NARAYAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 05/05/2022 0891611389 NARAYANMEHER ()
SubTotal 10878 10878
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_220422FTO_46729 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002_220422FTO_46729 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_220422FTO_46729 State Bank of India SBIN0007079 BIRMAHARAJPUR 15540
4 BIRAMAHARAJPUR OR2427002_220422FTO_46729 State Bank of India SBIN0009294 MURUSUNDHI 18648
5 BIRAMAHARAJPUR OR2427002_220422FTO_46729 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770
6 BIRAMAHARAJPUR OR2427002_220422FTO_46729 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108

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