Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:14 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_270422FTO_62667
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-27-002-004-010/2805105
(Hilung) 		2427002000NRG23270420220013655 27/04/2022 sachin Samal 2427002WL0000975 sachin Samal 00354 PUNB0498500 222 222 Processed 04/05/2022 0859265676 sachinSamal ()
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-004-002/18905-A
(Hilung) 		2427002000NRG23270420220013418 27/04/2022 Biju Dakua 2427002WL0000953 Biju Dakua 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265709 MR BIJU DAKUA ()
3 BIRAMAHARAJPUR OR-27-002-004-002/18905-A
(Hilung) 		2427002000NRG23270420220013419 27/04/2022 Lulu Dakua 2427002WL0000953 Lulu Dakua 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265683 MR LULU DAKUA ()
4 BIRAMAHARAJPUR OR-27-002-004-002/18905-B
(Hilung) 		2427002000NRG23270420220013420 27/04/2022 Sudam Dakua 2427002WL0000953 Sudam Dakua 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265717 MR SUDAM CHARAN DAKUA ()
5 BIRAMAHARAJPUR OR-27-002-004-004/19515
(Hilung) 		2427002000NRG23270420220013623 27/04/2022 Surendra Rajsingh 2427002WL0000971 Surendra Rajsingh 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265705 MR SURENDRA RAJHANS ()
6 BIRAMAHARAJPUR OR-27-002-004-004/19536
(Hilung) 		2427002000NRG23270420220013643 27/04/2022 Arjun Singha 2427002WL0000974 Arjun Singha 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265689 MR ARJUNA CHARAN SINGH ()
7 BIRAMAHARAJPUR OR-27-002-004-004/19539
(Hilung) 		2427002000NRG23270420220013619 27/04/2022 Bashistha 2427002WL0000970 Bashistha 00415 SBIN0007079 222 222 Rejected 04/05/2022 0859265677 No Such Account
8 BIRAMAHARAJPUR OR-27-002-004-004/19608
(Hilung) 		2427002000NRG23270420220013629 27/04/2022 Chandrasekhar Kumbhar 2427002WL0000972 Chandrasekhar Kumbhar 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265699 MR CHANDRA SHEKHAR KUMBHAR ()
9 BIRAMAHARAJPUR OR-27-002-004-004/19616
(Hilung) 		2427002000NRG23270420220013663 27/04/2022 Baman Singha 2427002WL0000977 Baman Singha 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265690 MR BAMANA SINGH ()
10 BIRAMAHARAJPUR OR-27-002-004-004/19641
(Hilung) 		2427002000NRG23270420220013625 27/04/2022 Kamal lochan singh 2427002WL0000971 Kamal lochan singh 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265678 MR KAMALALLOCHAN SINGH ()
11 BIRAMAHARAJPUR OR-27-002-004-004/19668
(Hilung) 		2427002000NRG23270420220013682 27/04/2022 Ratna Garud 2427002WL0000981 Ratna Garud 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265692 MR RATNA GARUDA ()
12 BIRAMAHARAJPUR OR-27-002-004-004/19724
(Hilung) 		2427002000NRG23270420220013664 27/04/2022 Surunani Pale 2427002WL0000977 Surunani Pale 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265679 PALA SANTOSH ()
13 BIRAMAHARAJPUR OR-27-002-004-004/19758
(Hilung) 		2427002000NRG23270420220013657 27/04/2022 Nityananda Bhoi 2427002WL0000976 Nityananda Bhoi 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265704 MR NITYANANDA BHOI ()
14 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002000NRG23270420220013637 27/04/2022 Chatinya Deheri 2427002WL0000973 Chatinya Deheri 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265701 MR CHAITANYA DEHERI ()
15 BIRAMAHARAJPUR OR-27-002-004-004/20247
(Hilung) 		2427002000NRG23270420220013665 27/04/2022 Akshya Kumar Padhan 2427002WL0000977 Akshya Kumar Padhan 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265680 MR AKSHYA KUMAR PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-004-004/20269
(Hilung) 		2427002000NRG23270420220013658 27/04/2022 Kalpa Sahu 2427002WL0000976 Kalpa Sahu 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265694 MR KALPA SAHU ()
17 BIRAMAHARAJPUR OR-27-002-004-004/20477
(Hilung) 		2427002000NRG23270420220013630 27/04/2022 Gobinda Padhan 2427002WL0000972 Gobinda Padhan 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265700 MR GOBINDA PADHAN ()
18 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23270420220013638 27/04/2022 PRASANTA SINGH 2427002WL0000973 PRASANTA SINGH 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265712 SHRI PRASANTA KUMAR SINGH ()
19 BIRAMAHARAJPUR OR-27-002-004-004/20496
(Hilung) 		2427002000NRG23270420220013659 27/04/2022 arabinda mahapatra 2427002WL0000976 arabinda mahapatra 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265687 MR ARABINDA MAHAPATRA ()
20 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002000NRG23270420220013620 27/04/2022 jatindra ku singh 2427002WL0000970 jatindra ku singh 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265682 MR JATINDRA KUMAR SINGH ()
21 BIRAMAHARAJPUR OR-27-002-004-004/2805036
(Hilung) 		2427002000NRG23270420220013621 27/04/2022 Bhuban Bagha 2427002WL0000970 Bhuban Bagha 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265675 MR BHUBAN BAGH ()
22 BIRAMAHARAJPUR OR-27-002-004-004/2805041
(Hilung) 		2427002000NRG23270420220013622 27/04/2022 Mohan Bagha 2427002WL0000970 Mohan Bagha 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265707 MR MOHAN BAGH ()
23 BIRAMAHARAJPUR OR-27-002-004-004/28051
(Hilung) 		2427002000NRG23270420220013427 27/04/2022 LAKSHMI BAGH 2427002WL0000954 LAKSHMI BAGH 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265703 MRS LAXMI BAGH ()
24 BIRAMAHARAJPUR OR-27-002-004-004/2805108
(Hilung) 		2427002000NRG23270420220013666 27/04/2022 Sudarshan Sandha 2427002WL0000977 Sudarshan Sandha 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265686 MR SUDARSAN SANDHA ()
25 BIRAMAHARAJPUR OR-27-002-004-004/2805112
(Hilung) 		2427002000NRG23270420220013428 27/04/2022 Chhabila bagha 2427002WL0000954 Chhabila bagha 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265710 MR CHHABILA BAGH ()
26 BIRAMAHARAJPUR OR-27-002-004-007/19799
(Hilung) 		2427002000NRG23270420220013422 27/04/2022 Kamalini Bhoi 2427002WL0000953 Kamalini Bhoi 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265684 BHOI DILLIP ()
27 BIRAMAHARAJPUR OR-27-002-004-007/19924
(Hilung) 		2427002000NRG23270420220013425 27/04/2022 Sumitra Tanti 2427002WL0000953 Sumitra Tanti 00415 SBIN0007079 1554 1554 Processed 04/05/2022 0859265719 MRS SUMITRA TANTI ()
28 BIRAMAHARAJPUR OR-27-002-004-008/19324
(Hilung) 		2427002000NRG23270420220013646 27/04/2022 Biki Thapa 2427002WL0000974 Biki Thapa 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265718 MISS BIKI THAPA ()
29 BIRAMAHARAJPUR OR-27-002-004-008/2805078
(Hilung) 		2427002000NRG23270420220013667 27/04/2022 Madhusudan bhoi 2427002WL0000977 Madhusudan bhoi 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265696 MR MADHUSUDAN BHOI ()
30 BIRAMAHARAJPUR OR-27-002-004-009/17812
(Hilung) 		2427002000NRG23270420220013614 27/04/2022 Murali Jagdala 2427002WL0000969 Murali Jagdala 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265708 MR MURALI JAGADALA ()
31 BIRAMAHARAJPUR OR-27-002-004-009/17900
(Hilung) 		2427002000NRG23270420220013679 27/04/2022 Subas Padhan 2427002WL0000980 Subas Padhan 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265691 MR SUBAS PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-004-009/17924
(Hilung) 		2427002000NRG23270420220013668 27/04/2022 Pandab Danga 2427002WL0000978 Pandab Danga 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265681 DANGA PANDABA ()
33 BIRAMAHARAJPUR OR-27-002-004-009/17951
(Hilung) 		2427002000NRG23270420220013670 27/04/2022 Kshirendra Patra 2427002WL0000978 Kshirendra Patra 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265714 MR KHIRENDRA PATRA ()
34 BIRAMAHARAJPUR OR-27-002-004-009/17960
(Hilung) 		2427002000NRG23270420220013675 27/04/2022 Ugresan Kumbhar 2427002WL0000979 Ugresan Kumbhar 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265693 MR UGRE KUMBHAR ()
35 BIRAMAHARAJPUR OR-27-002-004-009/18008
(Hilung) 		2427002000NRG23270420220013680 27/04/2022 Mangalu Naik 2427002WL0000980 Mangalu Naik 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265688 MR MANGALU NAIK ()
36 BIRAMAHARAJPUR OR-27-002-004-009/18158
(Hilung) 		2427002000NRG23270420220013632 27/04/2022 Gua 2427002WL0000972 Gua 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265716 MRS GUA MAHAKUR ()
37 BIRAMAHARAJPUR OR-27-002-004-009/250484
(Hilung) 		2427002000NRG23270420220013673 27/04/2022 Sarthik Naik 2427002WL0000978 Sarthik Naik 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265685 MR SARTTIK NAIK ()
38 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23270420220013639 27/04/2022 JAPA BHAENA 2427002WL0000973 JAPA BHAENA 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265674 MRS JAP BHAENA ()
39 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23270420220013653 27/04/2022 PUSPANJALI TANDIA 2427002WL0000975 PUSPANJALI TANDIA 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265711 MISS PUSPANJALI TANDIA ()
40 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23270420220013652 27/04/2022 SURUKUNA JAGADALA 2427002WL0000975 SURUKUNA JAGADALA 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265713 SHRI SURUKUNA JAGADALA ()
41 BIRAMAHARAJPUR OR-27-002-004-010/19773-B
(Hilung) 		2427002000NRG23270420220013661 27/04/2022 Sankar karna 2427002WL0000976 Sankar karna 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265698 MR SARAT KARNA ()
42 BIRAMAHARAJPUR OR-27-002-004-010/19773-C
(Hilung) 		2427002000NRG23270420220013662 27/04/2022 Bhisma 2427002WL0000976 Bhisma 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265706 MR BHISHNA KARNA ()
43 BIRAMAHARAJPUR OR-27-002-004-010/2805075
(Hilung) 		2427002000NRG23270420220013684 27/04/2022 RAMESH JAL 2427002WL0000981 RAMESH JAL 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265695 MR RAMESH JAL ()
44 BIRAMAHARAJPUR OR-27-002-004-012/17755
(Hilung) 		2427002000NRG23270420220013616 27/04/2022 Sudam Padhan 2427002WL0000969 Sudam Padhan 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265702 MR SUDAM PADHAN ()
45 BIRAMAHARAJPUR OR-27-002-004-012/18391
(Hilung) 		2427002000NRG23270420220013627 27/04/2022 Surendra Meher 2427002WL0000971 Surendra Meher 00415 SBIN0007079 222 222 Processed 04/05/2022 0859265697 MR SURENDRA MEHER ()
46 BIRAMAHARAJPUR OR-27-002-011-006/1669
(Sangrampur) 		2427002000NRG23270420220013431 27/04/2022 Jaya Padhan 2427002WL0000955 Jaya Padhan 00415 SBIN0007079 666 666 Processed 04/05/2022 0859265715 MR JAY PADHAN ()
SubTotal 19758 19758
47 BIRAMAHARAJPUR OR-27-002-004-001/18761
(Hilung) 		2427002000NRG23270420220013642 27/04/2022 Dibakar Bhoi 2427002WL0000974 Dibakar Bhoi 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265667 DibakarBhoi ()
48 BIRAMAHARAJPUR OR-27-002-004-001/18762
(Hilung) 		2427002000NRG23270420220013634 27/04/2022 Geerish Bhoi 2427002WL0000973 Geerish Bhoi 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265666 GeerishBhoi ()
49 BIRAMAHARAJPUR OR-27-002-004-001/18763
(Hilung) 		2427002000NRG23270420220013647 27/04/2022 Japa Garud 2427002WL0000975 Japa Garud 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265668 JapaGarud ()
50 BIRAMAHARAJPUR OR-27-002-004-001/18765
(Hilung) 		2427002000NRG23270420220013635 27/04/2022 Padmanav Dang 2427002WL0000973 Padmanav Dang 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265669 PadmanavDang ()
51 BIRAMAHARAJPUR OR-27-002-004-001/18766
(Hilung) 		2427002000NRG23270420220013677 27/04/2022 Iswar Padhan 2427002WL0000980 Iswar Padhan 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265720 IswarPadhan ()
52 BIRAMAHARAJPUR OR-27-002-004-002/280560
(Hilung) 		2427002000NRG23270420220013421 27/04/2022 RASHMITA PADHAN 2427002WL0000953 RASHMITA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2022 0859265729 RASHMITAPADHAN ()
53 BIRAMAHARAJPUR OR-27-002-004-004/19480-A
(Hilung) 		2427002000NRG23270420220013618 27/04/2022 Janarddhan Kalata 2427002WL0000970 Janarddhan Kalata 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265721 JanarddhanKalata ()
54 BIRAMAHARAJPUR OR-27-002-004-004/19635
(Hilung) 		2427002000NRG23270420220013644 27/04/2022 Ekadushia Bagh 2427002WL0000974 Ekadushia Bagh 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265728 EkadushiaBagh ()
55 BIRAMAHARAJPUR OR-27-002-004-004/28051
(Hilung) 		2427002000NRG23270420220013426 27/04/2022 DUTIYA BAGH 2427002WL0000954 DUTIYA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2022 0859265732 DUTIYABAGH ()
56 BIRAMAHARAJPUR OR-27-002-004-007/19835-A
(Hilung) 		2427002000NRG23270420220013424 27/04/2022 Jagajiban bhoi 2427002WL0000953 Jagajiban bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2022 0859265725 Jagajibanbhoi ()
57 BIRAMAHARAJPUR OR-27-002-004-008/19204
(Hilung) 		2427002000NRG23270420220013631 27/04/2022 Sananda Bhoi 2427002WL0000972 Sananda Bhoi 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265723 SanandaBhoi ()
58 BIRAMAHARAJPUR OR-27-002-004-008/19272
(Hilung) 		2427002000NRG23270420220013645 27/04/2022 Nirupama 2427002WL0000974 Nirupama 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265730 Nirupama ()
59 BIRAMAHARAJPUR OR-27-002-004-008/20418
(Hilung) 		2427002000NRG23270420220013612 27/04/2022 Rajashree Sandha 2427002WL0000969 Rajashree Sandha 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265671 RajashreeSandha ()
60 BIRAMAHARAJPUR OR-27-002-004-008/250473
(Hilung) 		2427002000NRG23270420220013613 27/04/2022 PARBATI MAHAKUR 2427002WL0000969 PARBATI MAHAKUR 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265727 PARBATIMAHAKUR ()
61 BIRAMAHARAJPUR OR-27-002-004-009/17895
(Hilung) 		2427002000NRG23270420220013674 27/04/2022 Bhagaban Kumbhar 2427002WL0000979 Bhagaban Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265722 BhagabanKumbhar ()
62 BIRAMAHARAJPUR OR-27-002-004-009/20438
(Hilung) 		2427002000NRG23270420220013672 27/04/2022 Lambodar Deheri 2427002WL0000978 Lambodar Deheri 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265673 LambodarDeheri ()
63 BIRAMAHARAJPUR OR-27-002-004-010/19755-A
(Hilung) 		2427002000NRG23270420220013654 27/04/2022 Gangadhar Samal 2427002WL0000975 Gangadhar Samal 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265726 GangadharSamal ()
64 BIRAMAHARAJPUR OR-27-002-004-011/19146
(Hilung) 		2427002000NRG23270420220013615 27/04/2022 Azad kumar Padhan 2427002WL0000969 Azad kumar Padhan 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265672 AzadkumarPadhan ()
65 BIRAMAHARAJPUR OR-27-002-004-011/2049116
(Hilung) 		2427002000NRG23270420220013429 27/04/2022 Pradip ku Bhoi 2427002WL0000954 Pradip ku Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2022 0859265670 PradipkuBhoi ()
66 BIRAMAHARAJPUR OR-27-002-004-012/18337
(Hilung) 		2427002000NRG23270420220013617 27/04/2022 Gouri Rana 2427002WL0000969 Gouri Rana 00474 SBIN0RRUKGB 222 222 Processed 04/05/2022 0859265724 GouriRana ()
67 BIRAMAHARAJPUR OR-27-002-011-006/1669
(Sangrampur) 		2427002000NRG23270420220013430 27/04/2022 Baidehi Padhan 2427002WL0000955 Baidehi Padhan 00474 SBIN0RRUKGB 666 666 Processed 04/05/2022 0859265731 BaidehiPadhan ()
SubTotal 10434 10434
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_270422FTO_62667 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 222
2 BIRAMAHARAJPUR OR2427002_270422FTO_62667 State Bank of India SBIN0007079 Birmaharajp[ur 1776
3 BIRAMAHARAJPUR OR2427002_270422FTO_62667 State Bank of India SBIN0007079 BIRMAHARAJPUR 17982
4 BIRAMAHARAJPUR OR2427002_270422FTO_62667 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 222
5 BIRAMAHARAJPUR OR2427002_270422FTO_62667 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10212

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