Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_010822FTO_420180
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-27-002-006-001/20466
(Kanjhariapali) 		2427002000NRG23010820220122904 01/08/2022 Brajamohan Panigrahi 2427002WL0008487 Brajamohan Panigrahi 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942167 Brajamohan Panigrahi ()
2 BIRAMAHARAJPUR OR-27-002-006-001/20468
(Kanjhariapali) 		2427002000NRG23010820220122905 01/08/2022 Prafulla Mahakur 2427002WL0008487 Prafulla Mahakur 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942162 Prafulla Mahakur ()
3 BIRAMAHARAJPUR OR-27-002-006-001/20642
(Kanjhariapali) 		2427002000NRG23010820220122908 01/08/2022 Sudarashan jal 2427002WL0008487 Sudarashan jal 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942161 Sudarashan jal ()
4 BIRAMAHARAJPUR OR-27-002-006-001/20644
(Kanjhariapali) 		2427002000NRG23010820220122909 01/08/2022 Deepak Basti 2427002WL0008487 Deepak Basti 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942166 Deepak Basti ()
5 BIRAMAHARAJPUR OR-27-002-006-001/20647
(Kanjhariapali) 		2427002000NRG23010820220122910 01/08/2022 Ganesh Karna 2427002WL0008487 Ganesh Karna 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942163 Ganesh Karna ()
6 BIRAMAHARAJPUR OR-27-002-006-001/20647
(Kanjhariapali) 		2427002000NRG23010820220122911 01/08/2022 Rakesh Karna 2427002WL0008487 Rakesh Karna 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942165 Rakesh Karna ()
7 BIRAMAHARAJPUR OR-27-002-006-001/20649
(Kanjhariapali) 		2427002000NRG23010820220122912 01/08/2022 Subranshu Baghar 2427002WL0008487 Subranshu Baghar 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942164 Subranshu Baghar ()
8 BIRAMAHARAJPUR OR-27-002-006-001/20657
(Kanjhariapali) 		2427002000NRG23010820220122913 01/08/2022 Prakash Bishi 2427002WL0008487 Prakash Bishi 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4231942160 Prakash Bishi ()
SubTotal 12432 12432
9 BIRAMAHARAJPUR OR-27-002-006-001/20451
(Kanjhariapali) 		2427002000NRG23010820220122899 01/08/2022 Dillip Bhoi 2427002WL0008487 Dillip Bhoi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942169 MR DILLIP BHOI ()
10 BIRAMAHARAJPUR OR-27-002-006-001/7582
(Kanjhariapali) 		2427002000NRG23010820220122919 01/08/2022 Ashok Mahakur 2427002WL0008487 Ashok Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942171 MR ASHOK KUMAR MAHAKUR ()
11 BIRAMAHARAJPUR OR-27-002-007-003/10054
(Khandahata) 		2427002000NRG23300720220122602 01/08/2022 Mithali Sethi 2427002WL0008461 Mithali Sethi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942172 MR NARENDRA SETHI ()
12 BIRAMAHARAJPUR OR-27-002-007-003/10061
(Khandahata) 		2427002000NRG23300720220122603 01/08/2022 Kalakanhu Padhan 2427002WL0008461 Kalakanhu Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942168 MR KALAKANHU PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-007-003/2024564994
(Khandahata) 		2427002000NRG23300720220122607 01/08/2022 LIPUN PADHAN 2427002WL0008461 LIPUN PADHAN 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942173 MR LIPUN PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-011-014/27523
(Sangrampur) 		2427002000NRG23010820220122878 01/08/2022 sunita patra 2427002WL0008486 sunita patra 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942178 MRS SUNITA PATRA ()
15 BIRAMAHARAJPUR OR-27-002-011-014/27597
(Sangrampur) 		2427002000NRG23010820220122879 01/08/2022 Lokanath Padhan 2427002WL0008486 Lokanath Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942175 MR LOKANATH PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-011-014/664
(Sangrampur) 		2427002000NRG23010820220122885 01/08/2022 Suru Patra 2427002WL0008486 Suru Patra 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942170 MRS SURU PATRA ()
17 BIRAMAHARAJPUR OR-27-002-011-014/675
(Sangrampur) 		2427002000NRG23010820220122886 01/08/2022 Belarsen Hati 2427002WL0008486 Belarsen Hati 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942174 MR BELARSEN HATI ()
18 BIRAMAHARAJPUR OR-27-002-011-014/677-B
(Sangrampur) 		2427002000NRG23010820220122888 01/08/2022 SUJATA KARMI 2427002WL0008486 SUJATA KARMI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942177 MRS SUJATA KARMEE ()
19 BIRAMAHARAJPUR OR-27-002-011-014/677-C
(Sangrampur) 		2427002000NRG23010820220122890 01/08/2022 SANTOSHINI KARMI 2427002WL0008486 SANTOSHINI KARMI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231942176 MRS SANTOSHINI KARMI ()
SubTotal 17094 17094
20 BIRAMAHARAJPUR OR-27-002-006-001/20375
(Kanjhariapali) 		2427002000NRG23010820220122892 01/08/2022 Sabita Kansari 2427002WL0008487 Sabita Kansari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942197 MRS SABITA KANSARI ()
21 BIRAMAHARAJPUR OR-27-002-006-001/20375
(Kanjhariapali) 		2427002000NRG23010820220122891 01/08/2022 UMESH KANSARI 2427002WL0008487 UMESH KANSARI 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942187 MR UMESH KANSARI ()
22 BIRAMAHARAJPUR OR-27-002-006-001/20444
(Kanjhariapali) 		2427002000NRG23010820220122895 01/08/2022 Ranjan bhoi 2427002WL0008487 Ranjan bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942200 MR RANJAN BHOI ()
23 BIRAMAHARAJPUR OR-27-002-006-001/20444
(Kanjhariapali) 		2427002000NRG23010820220122896 01/08/2022 Sulachana bhoi 2427002WL0008487 Sulachana bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942198 MRS SULOCHANA BHUI ()
24 BIRAMAHARAJPUR OR-27-002-006-001/20452
(Kanjhariapali) 		2427002000NRG23010820220122901 01/08/2022 ranjit panigrahi 2427002WL0008487 ranjit panigrahi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942199 MR RANJIT PANIGRAHI ()
25 BIRAMAHARAJPUR OR-27-002-006-001/20454
(Kanjhariapali) 		2427002000NRG23010820220122903 01/08/2022 Lili Mahakur 2427002WL0008487 Lili Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942183 MRS LILI MAHAKUR ()
26 BIRAMAHARAJPUR OR-27-002-006-001/20454
(Kanjhariapali) 		2427002000NRG23010820220122902 01/08/2022 Sahadeba Mahakur 2427002WL0008487 Sahadeba Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942201 MR SESADEB MAHAKUR ()
27 BIRAMAHARAJPUR OR-27-002-006-001/20641
(Kanjhariapali) 		2427002000NRG23010820220122907 01/08/2022 Arati bhoi 2427002WL0008487 Arati bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942195 MR ARATI BHOI ()
28 BIRAMAHARAJPUR OR-27-002-006-001/20641
(Kanjhariapali) 		2427002000NRG23010820220122906 01/08/2022 Ganga dhara bhoi 2427002WL0008487 Ganga dhara bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942196 MR GANGADHAR BHOI ()
29 BIRAMAHARAJPUR OR-27-002-006-001/20657
(Kanjhariapali) 		2427002000NRG23010820220122914 01/08/2022 Kunti Bishi 2427002WL0008487 Kunti Bishi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942184 MRS KUNTI BISHI ()
30 BIRAMAHARAJPUR OR-27-002-006-001/7493
(Kanjhariapali) 		2427002000NRG23010820220122916 01/08/2022 Danda Karna 2427002WL0008487 Danda Karna 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942193 MRS DANDA KARNNA ()
31 BIRAMAHARAJPUR OR-27-002-006-001/7493
(Kanjhariapali) 		2427002000NRG23010820220122915 01/08/2022 Krushna Karna 2427002WL0008487 Krushna Karna 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942192 MRS DANDA KARNNA ()
32 BIRAMAHARAJPUR OR-27-002-006-001/7572
(Kanjhariapali) 		2427002000NRG23010820220122917 01/08/2022 Narasingha Panigrahi 2427002WL0008487 Narasingha Panigrahi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942180 PANIGRAHI NRUSINHA ()
33 BIRAMAHARAJPUR OR-27-002-006-009/7062
(Kanjhariapali) 		2427002000NRG23010820220122923 01/08/2022 Prashna Sahu 2427002WL0008487 Prashna Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942182 MR PRASANNA SAHU ()
34 BIRAMAHARAJPUR OR-27-002-006-009/7062
(Kanjhariapali) 		2427002000NRG23010820220122924 01/08/2022 Shumitra Sahu 2427002WL0008487 Shumitra Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942188 MRS SUMITRA SAHU ()
35 BIRAMAHARAJPUR OR-27-002-006-009/7130
(Kanjhariapali) 		2427002000NRG23010820220122926 01/08/2022 Kasturi Patra 2427002WL0008487 Kasturi Patra 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942191 MRS KASTURI PATRA ()
36 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002000NRG23010820220122928 01/08/2022 Kaushllya Danta 2427002WL0008487 Kaushllya Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942189 MRS KOUSHALYA DANTA ()
37 BIRAMAHARAJPUR OR-27-002-006-009/7145
(Kanjhariapali) 		2427002000NRG23010820220122927 01/08/2022 Suresh Danta 2427002WL0008487 Suresh Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942179 MR SURESH KUMAR DANTA ()
38 BIRAMAHARAJPUR OR-27-002-006-009/7146
(Kanjhariapali) 		2427002000NRG23010820220122931 01/08/2022 Debraj Padhan 2427002WL0008487 Debraj Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942185 MR DEBARAJ PADHAN ()
39 BIRAMAHARAJPUR OR-27-002-006-009/7146
(Kanjhariapali) 		2427002000NRG23010820220122929 01/08/2022 Haribola Padhan 2427002WL0008487 Haribola Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942186 MR HARIBOL PADHAN ()
40 BIRAMAHARAJPUR OR-27-002-006-009/7146
(Kanjhariapali) 		2427002000NRG23010820220122930 01/08/2022 Hira Padhan 2427002WL0008487 Hira Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942190 MRS HIRA PADHAN ()
41 BIRAMAHARAJPUR OR-27-002-006-009/7179
(Kanjhariapali) 		2427002000NRG23010820220122933 01/08/2022 jtaka padhan 2427002WL0008487 jtaka padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942181 MR JATAK PADHAN ()
42 BIRAMAHARAJPUR OR-27-002-006-009/7179
(Kanjhariapali) 		2427002000NRG23010820220122934 01/08/2022 khatkuri padhan 2427002WL0008487 khatkuri padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231942194 MRS KHATAKURI PADHAN ()
SubTotal 35742 35742
43 BIRAMAHARAJPUR OR-27-002-006-001/20450
(Kanjhariapali) 		2427002000NRG23010820220122898 01/08/2022 Astami Sethi 2427002WL0008487 Astami Sethi 00415 SBIN0009660 1554 1554 Processed 27/08/2022 4231942203 MRS ASHTAMI SETHI ()
44 BIRAMAHARAJPUR OR-27-002-006-001/20452
(Kanjhariapali) 		2427002000NRG23010820220122900 01/08/2022 biswajit panigrahi 2427002WL0008487 biswajit panigrahi 00415 SBIN0009660 1554 1554 Processed 27/08/2022 4231942202 MR BISWAJIT PANIGRAHI ()
SubTotal 3108 3108
45 BIRAMAHARAJPUR OR-27-002-006-001/20443
(Kanjhariapali) 		2427002000NRG23010820220122894 01/08/2022 Lili Gaigaria 2427002WL0008487 Lili Gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942209 Lili Gaigaria ()
46 BIRAMAHARAJPUR OR-27-002-006-001/20443
(Kanjhariapali) 		2427002000NRG23010820220122893 01/08/2022 Pradyumna Gaigaria 2427002WL0008487 Pradyumna Gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942210 Pradyumna Gaigaria ()
47 BIRAMAHARAJPUR OR-27-002-006-001/20450
(Kanjhariapali) 		2427002000NRG23010820220122897 01/08/2022 sibanarayana sethi 2427002WL0008487 sibanarayana sethi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942211 sibanarayana sethi ()
48 BIRAMAHARAJPUR OR-27-002-006-001/7572
(Kanjhariapali) 		2427002000NRG23010820220122918 01/08/2022 Damayanti Panigrahi 2427002WL0008487 Damayanti Panigrahi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942206 Damayanti Panigrahi ()
49 BIRAMAHARAJPUR OR-27-002-011-014/648
(Sangrampur) 		2427002000NRG23010820220122881 01/08/2022 Surumunhi karmi 2427002WL0008486 Surumunhi karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942208 Surumunhi karmi ()
50 BIRAMAHARAJPUR OR-27-002-011-014/662
(Sangrampur) 		2427002000NRG23010820220122883 01/08/2022 Gadadhara Patra 2427002WL0008486 Gadadhara Patra 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942204 Gadadhara Patra ()
51 BIRAMAHARAJPUR OR-27-002-011-014/677-B
(Sangrampur) 		2427002000NRG23010820220122887 01/08/2022 DASARATHI KARMI 2427002WL0008486 DASARATHI KARMI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942207 DASARATHI KARMI ()
52 BIRAMAHARAJPUR OR-27-002-011-014/677-C
(Sangrampur) 		2427002000NRG23010820220122889 01/08/2022 Dushsan karmi 2427002WL0008486 Dushsan karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231942205 Dushsan karmi ()
SubTotal 12432 12432
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_010822FTO_420180 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 12432
2 BIRAMAHARAJPUR OR2427002_010822FTO_420180 State Bank of India SBIN0007079 BIRMAHARAJPUR 17094
3 BIRAMAHARAJPUR OR2427002_010822FTO_420180 State Bank of India SBIN0009294 MURUSUNDHI 35742
4 BIRAMAHARAJPUR OR2427002_010822FTO_420180 State Bank of India SBIN0009660 ULLUNDA 3108
5 BIRAMAHARAJPUR OR2427002_010822FTO_420180 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
6 BIRAMAHARAJPUR OR2427002_010822FTO_420180 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_010822FTO_420180 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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