Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:33:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_240522FTO_144207
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-27-002-001-007/2486892
(Bagbar) 		2427002000NRG23240520220041534 24/05/2022 CHIPUN MEHER 2427002WL0002895 CHIPUN MEHER 00045 BARB0BINIKA 1554 1554 Processed 28/05/2022 1670710384 CHIPUNMEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-003/20612
(Bagbar) 		2427002000NRG23240520220041515 24/05/2022 ANIL MEHER 2427002WL0002895 ANIL MEHER 00177 IOBA0003448 1554 1554 Processed 29/05/2022 1670710385 ANILMEHER ()
3 BIRAMAHARAJPUR OR-27-002-001-003/20612
(Bagbar) 		2427002000NRG23240520220041514 24/05/2022 KUMADINI MEHER 2427002WL0002895 KUMADINI MEHER 00177 IOBA0003448 1554 1554 Processed 29/05/2022 1670710386 KUMADINIMEHER ()
SubTotal 3108 3108
4 BIRAMAHARAJPUR OR-27-002-001-001/20655
(Bagbar) 		2427002000NRG23240520220041512 24/05/2022 APARNA DEHURY 2427002WL0002895 APARNA DEHURY 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710392 MRS APARNA DEHURI ()
5 BIRAMAHARAJPUR OR-27-002-001-001/20655
(Bagbar) 		2427002000NRG23240520220041511 24/05/2022 ARABINDA DEHURY 2427002WL0002895 ARABINDA DEHURY 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710391 MR ARABINDA DEHURI ()
6 BIRAMAHARAJPUR OR-27-002-001-003/20612
(Bagbar) 		2427002000NRG23240520220041513 24/05/2022 SEBAKRAM MEHER 2427002WL0002895 SEBAKRAM MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710387 MR SEBAKRAM MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-003/246759
(Bagbar) 		2427002000NRG23240520220041518 24/05/2022 AJIT KUMAR MEHER 2427002WL0002895 AJIT KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710393 MR AJIT KUMAR MEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-003/246761
(Bagbar) 		2427002000NRG23240520220041520 24/05/2022 MINA MEHER 2427002WL0002895 MINA MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710404 MRS MINA MEHER ()
9 BIRAMAHARAJPUR OR-27-002-001-007/20669
(Bagbar) 		2427002000NRG23240520220041523 24/05/2022 ananda mehera 2427002WL0002895 ananda mehera 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710394 MR ANANDA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-001-007/20669
(Bagbar) 		2427002000NRG23240520220041524 24/05/2022 janhabi mehera 2427002WL0002895 janhabi mehera 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710395 MRS JANHABI MEHER ()
11 BIRAMAHARAJPUR OR-27-002-001-007/2414
(Bagbar) 		2427002000NRG23240520220041527 24/05/2022 Hrushikesh Meher 2427002WL0002895 Hrushikesh Meher 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710388 HRUSHIKESH MEHER ()
12 BIRAMAHARAJPUR OR-27-002-001-007/2414
(Bagbar) 		2427002000NRG23240520220041528 24/05/2022 PRATIMADEBI MEHER 2427002WL0002895 PRATIMADEBI MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710389 HRUSHIKESH MEHER ()
13 BIRAMAHARAJPUR OR-27-002-001-007/246866
(Bagbar) 		2427002000NRG23240520220041531 24/05/2022 CHITRA MEHER 2427002WL0002895 CHITRA MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710407 MRS CHITRA MEHER ()
14 BIRAMAHARAJPUR OR-27-002-001-007/246866
(Bagbar) 		2427002000NRG23240520220041530 24/05/2022 LOKANATHA MEHER 2427002WL0002895 LOKANATHA MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710403 MR LOKANATHA MEHER ()
15 BIRAMAHARAJPUR OR-27-002-001-007/246867
(Bagbar) 		2427002000NRG23240520220041532 24/05/2022 BISIKESAN MEHER 2427002WL0002895 BISIKESAN MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710401 SHRI BISHIKESHAN MEHER ()
16 BIRAMAHARAJPUR OR-27-002-001-007/24694
(Bagbar) 		2427002000NRG23240520220041533 24/05/2022 Sudam Bhoi 2427002WL0002895 Sudam Bhoi 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710406 MR SUDAM BHOI ()
17 BIRAMAHARAJPUR OR-27-002-001-007/2486981
(Bagbar) 		2427002000NRG23240520220041535 24/05/2022 RITA SAHU 2427002WL0002895 RITA SAHU 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710402 MRS RITA SAHU ()
18 BIRAMAHARAJPUR OR-27-002-001-007/2486982
(Bagbar) 		2427002000NRG23240520220041537 24/05/2022 JOGE SAHU 2427002WL0002895 JOGE SAHU 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710399 MR JOGE SAHU ()
19 BIRAMAHARAJPUR OR-27-002-001-007/2486982
(Bagbar) 		2427002000NRG23240520220041538 24/05/2022 RASESWARI SAHU 2427002WL0002895 RASESWARI SAHU 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710405 MRS RASESWARI SAHU ()
20 BIRAMAHARAJPUR OR-27-002-001-007/24870245
(Bagbar) 		2427002000NRG23240520220041539 24/05/2022 KAMAL MEHER 2427002WL0002895 KAMAL MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710400 SHRI KAMAL MEHER ()
21 BIRAMAHARAJPUR OR-27-002-001-007/24870245
(Bagbar) 		2427002000NRG23240520220041540 24/05/2022 MADHABI MEHER 2427002WL0002895 MADHABI MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710396 MRS MADHABI MEHER ()
22 BIRAMAHARAJPUR OR-27-002-001-007/24870248
(Bagbar) 		2427002000NRG23240520220041541 24/05/2022 BANITA MEHER 2427002WL0002895 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710398 MRS BANITA MEHER ()
23 BIRAMAHARAJPUR OR-27-002-013-010/204191493
(Ufula) 		2427002000NRG23240520220041545 24/05/2022 PITAMBAR MEHER 2427002WL0002895 PITAMBAR MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710390 MR PITAMBAR MEHER ()
24 BIRAMAHARAJPUR OR-27-002-013-010/204191494
(Ufula) 		2427002000NRG23240520220041546 24/05/2022 KUNTI MEHER 2427002WL0002895 KUNTI MEHER 00415 SBIN0007079 1554 1554 Processed 28/05/2022 1670710397 MRS KUNTI MEHER ()
SubTotal 32634 32634
25 BIRAMAHARAJPUR OR-27-002-001-007/2486981
(Bagbar) 		2427002000NRG23240520220041536 24/05/2022 BIPIN SAHU 2427002WL0002895 BIPIN SAHU 00468 UBIN0561151 1554 1554 Processed 29/05/2022 1670710413 BIPINSAHU ()
SubTotal 1554 1554
26 BIRAMAHARAJPUR OR-27-002-001-003/246758
(Bagbar) 		2427002000NRG23240520220041517 24/05/2022 RINKI MEHER 2427002WL0002895 RINKI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1670710410 RINKIMEHER ()
27 BIRAMAHARAJPUR OR-27-002-001-003/246758
(Bagbar) 		2427002000NRG23240520220041516 24/05/2022 SUJIT KUMAR MEHER 2427002WL0002895 SUJIT KUMAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1670710411 SUJITKUMARMEHER ()
28 BIRAMAHARAJPUR OR-27-002-001-003/246761
(Bagbar) 		2427002000NRG23240520220041519 24/05/2022 PABITRA MEHER 2427002WL0002895 PABITRA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1670710409 PABITRAMEHER ()
29 BIRAMAHARAJPUR OR-27-002-001-003/246767
(Bagbar) 		2427002000NRG23240520220041522 24/05/2022 GITANJALI MEHER 2427002WL0002895 GITANJALI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1670710412 GITANJALIMEHER ()
30 BIRAMAHARAJPUR OR-27-002-001-003/246767
(Bagbar) 		2427002000NRG23240520220041521 24/05/2022 HAJARI MEHER 2427002WL0002895 HAJARI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 28/05/2022 1670710408 HAJARIMEHER ()
SubTotal 7770 7770
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_240522FTO_144207 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002001_240522FTO_144207 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
3 BIRAMAHARAJPUR OR2427002001_240522FTO_144207 State Bank of India SBIN0007079 BIRMAHARAJPUR 32634
4 BIRAMAHARAJPUR OR2427002001_240522FTO_144207 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002001_240522FTO_144207 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770

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