Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_080622FTO_205147
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-27-002-001-007/2665
(Bagbar) 		2427002000NRG23070620220062372 08/06/2022 SHAKUNTALA MEHER 2427002WL0004175 SHAKUNTALA MEHER 00045 BARB0BINIKA 1554 1554 Processed 14/06/2022 2271698541 SHAKUNTALAMEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23070620220062359 08/06/2022 BISWAJIT KARNA 2427002WL0004175 BISWAJIT KARNA 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698533 BISWAJITKARNA ()
3 BIRAMAHARAJPUR OR-27-002-001-005/246772
(Bagbar) 		2427002000NRG23080620220063631 08/06/2022 PIYUSH RANJAN DASH 2427002WL0004257 PIYUSH RANJAN DASH 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698502 PIYUSHRANJANDASH ()
4 BIRAMAHARAJPUR OR-27-002-001-005/246782
(Bagbar) 		2427002000NRG23080620220063632 08/06/2022 SATRUGHAN DASH 2427002WL0004257 SATRUGHAN DASH 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698501 SATRUGHANDASH ()
5 BIRAMAHARAJPUR OR-27-002-001-005/246815
(Bagbar) 		2427002000NRG23080620220063634 08/06/2022 ADARSHA RASHMI RANJAN DASH 2427002WL0004257 ADARSHA RASHMI RANJAN DASH 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698506 ADARSHARASHMIRANJANDASH ()
6 BIRAMAHARAJPUR OR-27-002-001-005/246836
(Bagbar) 		2427002000NRG23080620220063636 08/06/2022 BABUL DASH 2427002WL0004257 BABUL DASH 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698540 BABULDASH ()
7 BIRAMAHARAJPUR OR-27-002-001-007/2530
(Bagbar) 		2427002000NRG23070620220062370 08/06/2022 DEBAKI MEHER 2427002WL0004175 DEBAKI MEHER 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698503 DEBAKIMEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-007/2530
(Bagbar) 		2427002000NRG23070620220062369 08/06/2022 GURU MEHER 2427002WL0004175 GURU MEHER 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698542 GURUMEHER ()
9 BIRAMAHARAJPUR OR-27-002-005-001/11443
(Jatesingha) 		2427002000NRG23080620220063968 08/06/2022 Lata Danta 2427002WL0004287 Lata Danta 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698505 LataDanta ()
10 BIRAMAHARAJPUR OR-27-002-005-001/11443
(Jatesingha) 		2427002000NRG23080620220063967 08/06/2022 Padmu Danta 2427002WL0004287 Padmu Danta 00177 IOBA0003448 1554 1554 Processed 14/06/2022 2271698504 PadmuDanta ()
SubTotal 13986 13986
11 BIRAMAHARAJPUR OR-27-002-001-002/4184
(Bagbar) 		2427002000NRG23070620220062361 08/06/2022 Bhubaneswar Panda 2427002WL0004175 Bhubaneswar Panda 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698508 MR BHUBANESWAR PANDA ()
12 BIRAMAHARAJPUR OR-27-002-001-002/4184
(Bagbar) 		2427002000NRG23070620220062362 08/06/2022 Prabhati Panda 2427002WL0004175 Prabhati Panda 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698532 MRS PRABHATI PANDA ()
13 BIRAMAHARAJPUR OR-27-002-001-005/246740
(Bagbar) 		2427002000NRG23080620220063628 08/06/2022 TRINATH SETHI 2427002WL0004257 TRINATH SETHI 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698509 MR TRINATH SETHY ()
14 BIRAMAHARAJPUR OR-27-002-001-005/246769
(Bagbar) 		2427002000NRG23080620220063629 08/06/2022 ANANDINI DASH 2427002WL0004257 ANANDINI DASH 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698517 MRS ANANDINI DASH ()
15 BIRAMAHARAJPUR OR-27-002-001-005/246770
(Bagbar) 		2427002000NRG23080620220063630 08/06/2022 MANAS RANJAN DASH 2427002WL0004257 MANAS RANJAN DASH 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698513 MR MANAS RANJAN DASH ()
16 BIRAMAHARAJPUR OR-27-002-001-005/246835
(Bagbar) 		2427002000NRG23080620220063635 08/06/2022 RAMA SETHI 2427002WL0004257 RAMA SETHI 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698539 MR RAM SETHY ()
17 BIRAMAHARAJPUR OR-27-002-001-005/4308
(Bagbar) 		2427002000NRG23080620220063638 08/06/2022 Jhunu sethi 2427002WL0004257 Jhunu sethi 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698518 MRS JHUNU SETHY ()
18 BIRAMAHARAJPUR OR-27-002-001-007/246715
(Bagbar) 		2427002000NRG23070620220062365 08/06/2022 SUKRU MEHER 2427002WL0004175 SUKRU MEHER 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698507 MR SUKRU MEHER ()
19 BIRAMAHARAJPUR OR-27-002-001-007/2469
(Bagbar) 		2427002000NRG23070620220062367 08/06/2022 bhumisuta 2427002WL0004175 bhumisuta 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698536 MRS BHUMISUTA MEHER ()
20 BIRAMAHARAJPUR OR-27-002-001-007/2469
(Bagbar) 		2427002000NRG23070620220062366 08/06/2022 Kshetra Meher 2427002WL0004175 Kshetra Meher 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698510 MR KSHETRA MEHER ()
21 BIRAMAHARAJPUR OR-27-002-001-007/2469
(Bagbar) 		2427002000NRG23070620220062368 08/06/2022 ranjit 2427002WL0004175 ranjit 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698538 MR RANAJIT MEHER ()
22 BIRAMAHARAJPUR OR-27-002-001-007/2665
(Bagbar) 		2427002000NRG23070620220062371 08/06/2022 Bhariba Meher 2427002WL0004175 Bhariba Meher 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698512 MR BHAIRAB MEHER ()
23 BIRAMAHARAJPUR OR-27-002-005-001/11443-A
(Jatesingha) 		2427002000NRG23080620220063969 08/06/2022 Satyabrata 2427002WL0004287 Satyabrata 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698519 MR SATYABRATA DANTA ()
24 BIRAMAHARAJPUR OR-27-002-005-001/11443-A
(Jatesingha) 		2427002000NRG23080620220063970 08/06/2022 Soudamini Danta 2427002WL0004287 Soudamini Danta 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698515 MRS SAUDAMINI DANTA ()
25 BIRAMAHARAJPUR OR-27-002-005-002/11289
(Jatesingha) 		2427002000NRG23080620220063973 08/06/2022 NILAMBARA BHOI 2427002WL0004287 NILAMBARA BHOI 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698511 MR NILAMBARA BHOI ()
26 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG23080620220063975 08/06/2022 Kalpana Naik 2427002WL0004287 Kalpana Naik 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698537 MR PRAHALLAD NAIK ()
27 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG23080620220063974 08/06/2022 PRAHALLAD NAIK 2427002WL0004287 PRAHALLAD NAIK 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698531 MR PRAHALLAD NAIK ()
28 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23080620220063977 08/06/2022 Dhaneswari naik 2427002WL0004287 Dhaneswari naik 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698514 MRS DHANESWARI NAIK ()
29 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23080620220063976 08/06/2022 Dhurba charan naik 2427002WL0004287 Dhurba charan naik 00415 SBIN0007079 1554 1554 Processed 14/06/2022 2271698516 MR DHRUBACHARAN NAIK ()
SubTotal 29526 29526
30 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23080620220063978 08/06/2022 sudhir padhan 2427002WL0004288 sudhir padhan 00415 SBIN0009294 1554 1554 Processed 14/06/2022 2271698520 MR SUDHIR PADHAN ()
SubTotal 1554 1554
31 BIRAMAHARAJPUR OR-27-002-005-001/20267
(Jatesingha) 		2427002000NRG23080620220063971 08/06/2022 puspanjali pande 2427002WL0004287 puspanjali pande 00468 UBIN0561151 1554 1554 Processed 15/06/2022 2271698530 puspanjalipande ()
SubTotal 1554 1554
32 BIRAMAHARAJPUR OR-27-002-009-001/20546
(Mursundhi) 		2427002000NRG23080620220063979 08/06/2022 laxmipriya behera 2427002WL0004288 laxmipriya behera 00468 UBIN0814491 1554 1554 Processed 15/06/2022 2271698534 laxmipriyabehera ()
SubTotal 1554 1554
33 BIRAMAHARAJPUR OR-27-002-001-002/20623
(Bagbar) 		2427002000NRG23070620220062358 08/06/2022 PATITAPABANA HOTA 2427002WL0004175 PATITAPABANA HOTA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698526 PATITAPABANAHOTA ()
34 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23070620220062360 08/06/2022 SUPRABHA KARNA 2427002WL0004175 SUPRABHA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698528 SUPRABHAKARNA ()
35 BIRAMAHARAJPUR OR-27-002-001-002/4221
(Bagbar) 		2427002000NRG23070620220062363 08/06/2022 Haripriya 2427002WL0004175 Haripriya 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698525 Haripriya ()
36 BIRAMAHARAJPUR OR-27-002-001-005/246806
(Bagbar) 		2427002000NRG23080620220063633 08/06/2022 ASHOK KUMAR DASH 2427002WL0004257 ASHOK KUMAR DASH 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698521 ASHOKKUMARDASH ()
37 BIRAMAHARAJPUR OR-27-002-001-005/4308
(Bagbar) 		2427002000NRG23080620220063637 08/06/2022 Debaraj sethi 2427002WL0004257 Debaraj sethi 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698524 Debarajsethi ()
38 BIRAMAHARAJPUR OR-27-002-001-007/24665
(Bagbar) 		2427002000NRG23070620220062364 08/06/2022 mithila meher 2427002WL0004175 mithila meher 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698535 mithilameher ()
39 BIRAMAHARAJPUR OR-27-002-003-007/2090650
(Durjantaila) 		2427002000NRG23080620220063985 08/06/2022 Sarajini Naik 2427002WL0004290 Sarajini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698529 SarajiniNaik ()
40 BIRAMAHARAJPUR OR-27-002-003-007/2090650
(Durjantaila) 		2427002000NRG23080620220063984 08/06/2022 Sukadev Naik 2427002WL0004290 Sukadev Naik 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698527 SukadevNaik ()
41 BIRAMAHARAJPUR OR-27-002-011-009/1827
(Sangrampur) 		2427002000NRG23080620220063981 08/06/2022 Gandaram Padhan 2427002WL0004289 Gandaram Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698523 GandaramPadhan ()
42 BIRAMAHARAJPUR OR-27-002-011-014/652
(Sangrampur) 		2427002000NRG23080620220063983 08/06/2022 Jibardhan Sahu 2427002WL0004289 Jibardhan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2022 2271698522 JibardhanSahu ()
SubTotal 15540 15540
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_080622FTO_205147 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002_080622FTO_205147 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 13986
3 BIRAMAHARAJPUR OR2427002_080622FTO_205147 State Bank of India SBIN0007079 BIRMAHARAJPUR 29526
4 BIRAMAHARAJPUR OR2427002_080622FTO_205147 State Bank of India SBIN0009294 MURUSUNDHI 1554
5 BIRAMAHARAJPUR OR2427002_080622FTO_205147 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_080622FTO_205147 Union Bank of India UBIN0814491 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_080622FTO_205147 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324
8 BIRAMAHARAJPUR OR2427002_080622FTO_205147 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3108
9 BIRAMAHARAJPUR OR2427002_080622FTO_205147 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108

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