Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:25:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_281122FTO_832013
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-27-002-005-004/20457
(Jatesingha) 		2427002000NRG23281120220197508 28/11/2022 Gitanjali Dash 2427002WL0014197 Gitanjali Dash 00354 PUNB0088900 1554 1554 Processed 01/12/2022 6767097021 Gitanjali Dash ()
2 BIRAMAHARAJPUR OR-27-002-005-004/20457
(Jatesingha) 		2427002000NRG23281120220197509 28/11/2022 saraj ku dash 2427002WL0014197 saraj ku dash 00354 PUNB0088900 1554 1554 Processed 01/12/2022 6767097020 saraj ku dash ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-003-001/4418
(Durjantaila) 		2427002000NRG23281120220197539 28/11/2022 Agasti Kheti 2427002WL0014200 Agasti Kheti 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097025 MR AGASTI KHETI ()
4 BIRAMAHARAJPUR OR-27-002-003-001/4418
(Durjantaila) 		2427002000NRG23281120220197540 28/11/2022 njana Kheti 2427002WL0014200 njana Kheti 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097028 MISS ANJANA KHETI ()
5 BIRAMAHARAJPUR OR-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23281120220197512 28/11/2022 Bunda Surujal 2427002WL0014198 Bunda Surujal 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097030 MRS BUNDA SURUJAL ()
6 BIRAMAHARAJPUR OR-27-002-003-008/20316
(Durjantaila) 		2427002000NRG23281120220197544 28/11/2022 Taranisen Bharasagar 2427002WL0014200 Taranisen Bharasagar 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097027 MR TARANISEN BHARASAGAR ()
7 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23281120220197546 28/11/2022 SATYASINI NAIK 2427002WL0014200 SATYASINI NAIK 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097031 MRS SATYASINI NAIK ()
8 BIRAMAHARAJPUR OR-27-002-003-008/6611
(Durjantaila) 		2427002000NRG23281120220197519 28/11/2022 Basanti Bagarti 2427002WL0014198 Basanti Bagarti 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097029 MRS BASANTI BAGARTI ()
9 BIRAMAHARAJPUR OR-27-002-003-008/6614
(Durjantaila) 		2427002000NRG23281120220197555 28/11/2022 Bhubana Jagadala 2427002WL0014200 Bhubana Jagadala 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097032 MR BHUBAN JAGADALA ()
10 BIRAMAHARAJPUR OR-27-002-003-008/6621
(Durjantaila) 		2427002000NRG23281120220197524 28/11/2022 Guali Sagar 2427002WL0014198 Guali Sagar 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097026 MRS GUALI SAGAR ()
11 BIRAMAHARAJPUR OR-27-002-003-008/6629
(Durjantaila) 		2427002000NRG23281120220197525 28/11/2022 Balaram Jagadala 2427002WL0014198 Balaram Jagadala 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097024 MR BALARAM JAGADALA ()
12 BIRAMAHARAJPUR OR-27-002-003-008/6630
(Durjantaila) 		2427002000NRG23281120220197563 28/11/2022 Mahadev Jagadala 2427002WL0014200 Mahadev Jagadala 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6767097051 MR MAHADEB JAGADALA ()
13 BIRAMAHARAJPUR OR-27-002-003-008/6655
(Durjantaila) 		2427002000NRG23281120220197528 28/11/2022 Lingaraj Jagdala 2427002WL0014198 Lingaraj Jagdala 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097022 JAGADALA LINGARAJ ()
14 BIRAMAHARAJPUR OR-27-002-005-004/11983
(Jatesingha) 		2427002000NRG23281120220197504 28/11/2022 Malati Mahakur 2427002WL0014197 Malati Mahakur 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6767097023 MRS MALATI MAHAKUR ()
SubTotal 17316 17316
15 BIRAMAHARAJPUR OR-27-002-003-001/4405
(Durjantaila) 		2427002000NRG23281120220197535 28/11/2022 BABULAL KHETI 2427002WL0014200 BABULAL KHETI 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097040 MR BABULAL KHETI ()
16 BIRAMAHARAJPUR OR-27-002-003-001/4405
(Durjantaila) 		2427002000NRG23281120220197534 28/11/2022 SASHMITA KHETI 2427002WL0014200 SASHMITA KHETI 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097035 MISS SASMITA KHETI ()
17 BIRAMAHARAJPUR OR-27-002-003-001/4409
(Durjantaila) 		2427002000NRG23281120220197536 28/11/2022 Radheshyam Mahakur 2427002WL0014200 Radheshyam Mahakur 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097038 MR RADHESHYAM MAHAKUR ()
18 BIRAMAHARAJPUR OR-27-002-003-001/4418
(Durjantaila) 		2427002000NRG23281120220197538 28/11/2022 Mrs. MANJU KHETI 2427002WL0014200 Mrs. MANJU KHETI 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097033 MRS MANJU KSHETI ()
19 BIRAMAHARAJPUR OR-27-002-003-002/203064
(Durjantaila) 		2427002000NRG23281120220197542 28/11/2022 Prafulla Kampa 2427002WL0014200 Prafulla Kampa 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097036 MR PRAPHULLA KAMPA ()
20 BIRAMAHARAJPUR OR-27-002-003-008/20244
(Durjantaila) 		2427002000NRG23281120220197510 28/11/2022 Saraswarti Bhoi 2427002WL0014198 Saraswarti Bhoi 00415 SBIN0009294 1554 1554 Processed 01/12/2022 6767097034 MRS SARASWATI BHOI ()
21 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23281120220197548 28/11/2022 Saheba Chaulia 2427002WL0014200 Saheba Chaulia 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097037 MR SAHEB MAHAR ()
22 BIRAMAHARAJPUR OR-27-002-003-008/6656
(Durjantaila) 		2427002000NRG23281120220197569 28/11/2022 KAMBHU PRASAD JAGADALA 2427002WL0014200 KAMBHU PRASAD JAGADALA 00415 SBIN0009294 1332 1332 Processed 01/12/2022 6767097039 MR KAMBHU JAGADALA ()
23 BIRAMAHARAJPUR OR-27-002-005-004/11990
(Jatesingha) 		2427002000NRG23281120220197505 28/11/2022 Ushabati Sahu 2427002WL0014197 Ushabati Sahu 00415 SBIN0009294 1554 1554 Processed 01/12/2022 6767097041 MS USHABATI SAHU ()
SubTotal 12432 12432
24 BIRAMAHARAJPUR OR-27-002-003-008/6632
(Durjantaila) 		2427002000NRG23281120220197567 28/11/2022 Puspanjali Bagarti 2427002WL0014200 Puspanjali Bagarti 00415 SBIN0009660 1332 1332 Processed 01/12/2022 6767097042 MRS PUSPANJALI BAGARTI ()
25 BIRAMAHARAJPUR OR-27-002-003-008/6632
(Durjantaila) 		2427002000NRG23281120220197566 28/11/2022 Sapana Bagarti 2427002WL0014200 Sapana Bagarti 00415 SBIN0009660 1332 1332 Processed 01/12/2022 6767097043 MR SAPANA BAGARTTI ()
SubTotal 2664 2664
26 BIRAMAHARAJPUR OR-27-002-003-008/203028
(Durjantaila) 		2427002000NRG23281120220197511 28/11/2022 Ranjit Bharasagar 2427002WL0014198 Ranjit Bharasagar 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767097049 Ranjit Bharasagar ()
27 BIRAMAHARAJPUR OR-27-002-003-008/6603
(Durjantaila) 		2427002000NRG23281120220197550 28/11/2022 Gajara Jagadala 2427002WL0014200 Gajara Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767097045 Gajara Jagadala ()
28 BIRAMAHARAJPUR OR-27-002-003-008/6611
(Durjantaila) 		2427002000NRG23281120220197518 28/11/2022 Prahallad Bagrati 2427002WL0014198 Prahallad Bagrati 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767097048 Prahallad Bagrati ()
29 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23281120220197521 28/11/2022 Ambika 2427002WL0014198 Ambika 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767097046 Ambika ()
30 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23281120220197520 28/11/2022 Bhima Jagadala 2427002WL0014198 Bhima Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767097044 Bhima Jagadala ()
31 BIRAMAHARAJPUR OR-27-002-003-008/6616
(Durjantaila) 		2427002000NRG23281120220197556 28/11/2022 Baidhara Jagadala 2427002WL0014200 Baidhara Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6767097047 Baidhara Jagadala ()
32 BIRAMAHARAJPUR OR-27-002-003-008/6616
(Durjantaila) 		2427002000NRG23281120220197522 28/11/2022 Santosh Jagadala 2427002WL0014198 Santosh Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6767097050 Santosh Jagadala ()
SubTotal 10434 10434
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_281122FTO_832013 Punjab National Bank PUNB0088900 SONEPUR 3108
2 BIRAMAHARAJPUR OR2427002_281122FTO_832013 State Bank of India SBIN0007079 BIRMAHARAJPUR 17316
3 BIRAMAHARAJPUR OR2427002_281122FTO_832013 State Bank of India SBIN0009294 MURUSUNDHI 12432
4 BIRAMAHARAJPUR OR2427002_281122FTO_832013 State Bank of India SBIN0009660 ULLUNDA 2664
5 BIRAMAHARAJPUR OR2427002_281122FTO_832013 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 5994
6 BIRAMAHARAJPUR OR2427002_281122FTO_832013 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 4440

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