Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_270123FTO_1062106
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-27-002-004-008/19299-A
(Hilung) 		2427002000NRG23270120230267572 27/01/2023 Sunita Bagarti 2427002WL0017941 Sunita Bagarti 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122993550 Sunita Bagarti ()
2 BIRAMAHARAJPUR OR-27-002-004-008/19320
(Hilung) 		2427002000NRG23270120230267580 27/01/2023 Biswanath Bhoi 2427002WL0017941 Biswanath Bhoi 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122993551 Biswanath Bhoi ()
3 BIRAMAHARAJPUR OR-27-002-004-008/2805071
(Hilung) 		2427002000NRG23270120230267596 27/01/2023 Dipanjali Podha 2427002WL0017941 Dipanjali Podha 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122993553 Dipanjali Podha ()
4 BIRAMAHARAJPUR OR-27-002-013-003/204191505
(Ufula) 		2427002000NRG23270120230268644 27/01/2023 RAJESH KUMAR MEHER 2427002WL0017988 RAJESH KUMAR MEHER 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9122993552 RAJESH KUMAR MEHER ()
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-003-008/6570
(Durjantaila) 		2427002000NRG23270120230268173 27/01/2023 Biranchi Bhoie 2427002WL0017974 Biranchi Bhoie 00354 PUNB0220610 1554 1554 Processed 24/02/2023 9122993554 Biranchi Bhoie ()
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-002-001/14990
(Bahalpadar) 		2427002000NRG23270120230268266 27/01/2023 Upendra Seth 2427002WL0017977 Upendra Seth 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122993557 MR UPENDRA SETH ()
7 BIRAMAHARAJPUR OR-27-002-003-008/20296
(Durjantaila) 		2427002000NRG23270120230268144 27/01/2023 Tilottama Khura 2427002WL0017974 Tilottama Khura 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993565 MR ASHISH KHURA ()
8 BIRAMAHARAJPUR OR-27-002-003-008/203049
(Durjantaila) 		2427002000NRG23270120230268149 27/01/2023 Jashobanti Padhan 2427002WL0017974 Jashobanti Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993558 MRS JASOBANTE PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23270120230268157 27/01/2023 Sushila Bhoi 2427002WL0017974 Sushila Bhoi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993560 MRS SUSHILA PADHAN ()
10 BIRAMAHARAJPUR OR-27-002-003-008/2090650553
(Durjantaila) 		2427002000NRG23270120230268158 27/01/2023 SAROJINI PADHAN 2427002WL0017974 SAROJINI PADHAN 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993561 MISS SAROJINI PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-003-008/6525
(Durjantaila) 		2427002000NRG23270120230268160 27/01/2023 Sabitri Brik 2427002WL0017974 Sabitri Brik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993562 MRS SABITRI BARIK ()
12 BIRAMAHARAJPUR OR-27-002-003-008/6530
(Durjantaila) 		2427002000NRG23270120230268113 27/01/2023 Bhama 2427002WL0017973 Bhama 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993569 MRS BHAMA PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-003-008/6582
(Durjantaila) 		2427002000NRG23270120230268176 27/01/2023 Mana 2427002WL0017974 Mana 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993564 MRS MAMA PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-003-010/20267
(Durjantaila) 		2427002000NRG23270120230268238 27/01/2023 Bhara Bhoi 2427002WL0017976 Bhara Bhoi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993556 MRS BHAR BHUI ()
15 BIRAMAHARAJPUR OR-27-002-004-008/19192
(Hilung) 		2427002000NRG23270120230267536 27/01/2023 SURUBUIE SINGALPURIA 2427002WL0017941 SURUBUIE SINGALPURIA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993568 MRS SURUBUI SINHALAMURIA ()
16 BIRAMAHARAJPUR OR-27-002-004-008/19242-A
(Hilung) 		2427002000NRG23270120230267552 27/01/2023 Hari Kurkuria 2427002WL0017941 Hari Kurkuria 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993555 MR HARIHARA KURKURIA ()
17 BIRAMAHARAJPUR OR-27-002-005-004/11810
(Jatesingha) 		2427002000NRG23270120230267413 27/01/2023 arati sahu 2427002WL0017931 arati sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122993567 MISS ARATI SAHU ()
18 BIRAMAHARAJPUR OR-27-002-013-003/204191525
(Ufula) 		2427002000NRG23270120230268648 27/01/2023 PADMINI MAHALA 2427002WL0017988 PADMINI MAHALA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993570 MRS PADMINI MAHALA ()
19 BIRAMAHARAJPUR OR-27-002-013-003/5135
(Ufula) 		2427002000NRG23270120230268666 27/01/2023 MITHUN LUHA 2427002WL0017988 MITHUN LUHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993559 MR MITHUN LUHA ()
20 BIRAMAHARAJPUR OR-27-002-013-003/5140
(Ufula) 		2427002000NRG23270120230268672 27/01/2023 Sudarsan Luha 2427002WL0017988 Sudarsan Luha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993563 MR SUDARSAN LUHA ()
21 BIRAMAHARAJPUR OR-27-002-013-003/5247
(Ufula) 		2427002000NRG23270120230268679 27/01/2023 Sriram Bharasagar 2427002WL0017988 Sriram Bharasagar 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9122993566 SHRI SHRIRAM BHARASAGAR ()
SubTotal 24420 24420
22 BIRAMAHARAJPUR OR-27-002-002-005/14733-A
(Bahalpadar) 		2427002000NRG23270120230268185 27/01/2023 Radhakanta Munda 2427002WL0017975 Radhakanta Munda 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993571 MR RADHAKANTA MUNDA ()
23 BIRAMAHARAJPUR OR-27-002-002-007/14924
(Bahalpadar) 		2427002000NRG23270120230268188 27/01/2023 Jayadev Sahu 2427002WL0017975 Jayadev Sahu 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993575 MR JAYADEV SAHU ()
24 BIRAMAHARAJPUR OR-27-002-002-007/14970
(Bahalpadar) 		2427002000NRG23270120230268206 27/01/2023 Tilottama Sahu 2427002WL0017975 Tilottama Sahu 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993572 MRS TILA SAHU ()
25 BIRAMAHARAJPUR OR-27-002-002-007/14970-A
(Bahalpadar) 		2427002000NRG23270120230268208 27/01/2023 Kalyani Padhan 2427002WL0017975 Kalyani Padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993584 MS KALYANI PADHAN ()
26 BIRAMAHARAJPUR OR-27-002-002-007/14970-A
(Bahalpadar) 		2427002000NRG23270120230268207 27/01/2023 Prahallad Sahu 2427002WL0017975 Prahallad Sahu 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993577 MR PRAHALLAD SAHU ()
27 BIRAMAHARAJPUR OR-27-002-002-007/20620
(Bahalpadar) 		2427002000NRG23270120230268211 27/01/2023 Lipsa Sahu 2427002WL0017975 Lipsa Sahu 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993583 MRS LIPSA SAHU ()
28 BIRAMAHARAJPUR OR-27-002-003-002/203050
(Durjantaila) 		2427002000NRG23270120230268224 27/01/2023 Umesh Kampa 2427002WL0017976 Umesh Kampa 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122993581 MR UMESH KAMPA ()
29 BIRAMAHARAJPUR OR-27-002-003-005/20318
(Durjantaila) 		2427002000NRG23270120230268227 27/01/2023 Emrensia Soren 2427002WL0017976 Emrensia Soren 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993582 MISS EMRENASIA SARENGA ()
30 BIRAMAHARAJPUR OR-27-002-003-008/203055
(Durjantaila) 		2427002000NRG23270120230268155 27/01/2023 Kuni Bhoi 2427002WL0017974 Kuni Bhoi 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993579 MISS KUNI BHOI ()
31 BIRAMAHARAJPUR OR-27-002-003-008/6532
(Durjantaila) 		2427002000NRG23270120230268165 27/01/2023 RAIBARI PADHAN 2427002WL0017974 RAIBARI PADHAN 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993580 MRS RAIBARI PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-003-008/6589
(Durjantaila) 		2427002000NRG23270120230268120 27/01/2023 Lingaraj 2427002WL0017973 Lingaraj 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993576 MR LINGARAJ PADHAN ()
33 BIRAMAHARAJPUR OR-27-002-003-008/6598
(Durjantaila) 		2427002000NRG23270120230268124 27/01/2023 Bharata Chaulia 2427002WL0017973 Bharata Chaulia 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9122993578 MR BHARAT CHAULIA ()
34 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23270120230268244 27/01/2023 SANTOSH BEHERA 2427002WL0017976 SANTOSH BEHERA 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122993585 MR SANTOSH BEHERA ()
35 BIRAMAHARAJPUR OR-27-002-003-010/6680
(Durjantaila) 		2427002000NRG23270120230268252 27/01/2023 Lilima Baga 2427002WL0017976 Lilima Baga 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122993574 MRS NILIMA BAG ()
36 BIRAMAHARAJPUR OR-27-002-003-012/20306
(Durjantaila) 		2427002000NRG23270120230268263 27/01/2023 Subhadra Bagha 2427002WL0017976 Subhadra Bagha 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122993573 MRS SUBHADRA BAGH ()
SubTotal 22200 22200
37 BIRAMAHARAJPUR OR-27-002-003-008/203043
(Durjantaila) 		2427002000NRG23270120230268107 27/01/2023 Pravasini Padhan 2427002WL0017973 Pravasini Padhan 00415 SBIN0009660 1554 1554 Processed 24/02/2023 9122993525 MRS PRABHASINI PADHAN ()
38 BIRAMAHARAJPUR OR-27-002-003-008/203055
(Durjantaila) 		2427002000NRG23270120230268154 27/01/2023 Tankadhara Bhoi 2427002WL0017974 Tankadhara Bhoi 00415 SBIN0009660 1554 1554 Processed 24/02/2023 9122993526 MR TANKADHAR BHOI ()
39 BIRAMAHARAJPUR OR-27-002-003-008/230059
(Durjantaila) 		2427002000NRG23270120230268111 27/01/2023 Chamku Padhan 2427002WL0017973 Chamku Padhan 00415 SBIN0009660 1554 1554 Processed 24/02/2023 9122993586 MR CHAMKU PADHAN ()
SubTotal 4662 4662
40 BIRAMAHARAJPUR OR-27-002-002-001/15353
(Bahalpadar) 		2427002000NRG23270120230268278 27/01/2023 Basanti Bagha 2427002WL0017977 Basanti Bagha 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9122993538 Basanti Bagha ()
41 BIRAMAHARAJPUR OR-27-002-003-008/6640
(Durjantaila) 		2427002000NRG23270120230268139 27/01/2023 Sangram 2427002WL0017973 Sangram 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9122993537 Sangram ()
SubTotal 2886 2886
42 BIRAMAHARAJPUR OR-27-002-003-008/203043
(Durjantaila) 		2427002000NRG23270120230268106 27/01/2023 Nandalal Padhan 2427002WL0017973 Nandalal Padhan 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993547 Nandalal Padhan ()
43 BIRAMAHARAJPUR OR-27-002-003-008/203046
(Durjantaila) 		2427002000NRG23270120230268147 27/01/2023 Mithila Padhan 2427002WL0017974 Mithila Padhan 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993539 Mithila Padhan ()
44 BIRAMAHARAJPUR OR-27-002-003-008/203048
(Durjantaila) 		2427002000NRG23270120230268148 27/01/2023 Anjali Mahar 2427002WL0017974 Anjali Mahar 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993544 Anjali Mahar ()
45 BIRAMAHARAJPUR OR-27-002-003-008/203050
(Durjantaila) 		2427002000NRG23270120230268150 27/01/2023 Ranjit Barik 2427002WL0017974 Ranjit Barik 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993548 Ranjit Barik ()
46 BIRAMAHARAJPUR OR-27-002-003-008/203052
(Durjantaila) 		2427002000NRG23270120230268151 27/01/2023 Rtni Padhan 2427002WL0017974 Rtni Padhan 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993542 Rtni Padhan ()
47 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23270120230268153 27/01/2023 Gitanjali Chhatria 2427002WL0017974 Gitanjali Chhatria 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993541 Gitanjali Chhatria ()
48 BIRAMAHARAJPUR OR-27-002-003-008/203054
(Durjantaila) 		2427002000NRG23270120230268152 27/01/2023 Gopabandhu Chhatria 2427002WL0017974 Gopabandhu Chhatria 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993540 Gopabandhu Chhatria ()
49 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23270120230268156 27/01/2023 Bidyadhara Bhoi 2427002WL0017974 Bidyadhara Bhoi 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993549 Bidyadhara Bhoi ()
50 BIRAMAHARAJPUR OR-27-002-003-008/6526
(Durjantaila) 		2427002000NRG23270120230268161 27/01/2023 Panchami 2427002WL0017974 Panchami 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993545 Panchami ()
51 BIRAMAHARAJPUR OR-27-002-003-008/6534
(Durjantaila) 		2427002000NRG23270120230268167 27/01/2023 Namita 2427002WL0017974 Namita 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993546 Namita ()
52 BIRAMAHARAJPUR OR-27-002-003-008/6551
(Durjantaila) 		2427002000NRG23270120230268171 27/01/2023 Malika 2427002WL0017974 Malika 00468 UBIN0933627 1554 1554 Processed 24/02/2023 9122993543 Malika ()
SubTotal 17094 17094
53 BIRAMAHARAJPUR OR-27-002-002-008/14689
(Bahalpadar) 		2427002000NRG23270120230268217 27/01/2023 Chhabirani Sahu 2427002WL0017975 Chhabirani Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993535 Chhabirani Sahu ()
54 BIRAMAHARAJPUR OR-27-002-003-005/20318
(Durjantaila) 		2427002000NRG23270120230268226 27/01/2023 MONOJ SARENG 2427002WL0017976 MONOJ SARENG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993533 MONOJ SARENG ()
55 BIRAMAHARAJPUR OR-27-002-003-008/230061
(Durjantaila) 		2427002000NRG23270120230268112 27/01/2023 Basistha Padhan 2427002WL0017973 Basistha Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 24/02/2023 9122993531 No Such Account
56 BIRAMAHARAJPUR OR-27-002-003-008/6582
(Durjantaila) 		2427002000NRG23270120230268175 27/01/2023 Gupteswar Padhan 2427002WL0017974 Gupteswar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993536 Gupteswar Padhan ()
57 BIRAMAHARAJPUR OR-27-002-003-010/203038
(Durjantaila) 		2427002000NRG23270120230268241 27/01/2023 Basil Kerketa 2427002WL0017976 Basil Kerketa 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993534 Basil Kerketa ()
58 BIRAMAHARAJPUR OR-27-002-004-008/19197
(Hilung) 		2427002000NRG23270120230267537 27/01/2023 Santosh Thapa 2427002WL0017941 Santosh Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993529 Santosh Thapa ()
59 BIRAMAHARAJPUR OR-27-002-004-008/19209
(Hilung) 		2427002000NRG23270120230267541 27/01/2023 Nrupa Hati 2427002WL0017941 Nrupa Hati 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993530 Nrupa Hati ()
60 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23270120230268713 27/01/2023 Laxmicharan Rana 2427002WL0017990 Laxmicharan Rana 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993532 Laxmicharan Rana ()
61 BIRAMAHARAJPUR OR-27-002-013-003/5365
(Ufula) 		2427002000NRG23270120230268739 27/01/2023 Baidyanath Meher 2427002WL0017990 Baidyanath Meher 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993528 Baidyanath Meher ()
62 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23270120230268749 27/01/2023 Chandala Meher 2427002WL0017990 Chandala Meher 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122993527 Chandala Meher ()
SubTotal 15540 15540
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
2 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 Punjab National Bank PUNB0220610 Sonepur 1554
3 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 State Bank of India SBIN0007079 Birmaharajp[ur 1554
4 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 State Bank of India SBIN0007079 BIRMAHARAJPUR 22866
5 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 State Bank of India SBIN0009294 MURUSUNDHI 22200
6 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 State Bank of India SBIN0009660 ULLUNDA 4662
7 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 Union Bank of India UBIN0561151 SONEPUR 2886
8 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 Union Bank of India UBIN0933627 SONEPUR 17094
9 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
10 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12432
11 BIRAMAHARAJPUR OR2427002_270123FTO_1062106 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554

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