Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_040523FTO_80943
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-27-002-002-005/14716
(Bahalpadar) 		2427002000NRG24040520230033784 04/05/2023 Prasanta Munda 2427002WL001308 Prasanta Munda 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1491357289 Prasanta Munda ()
SubTotal 1422 1422
2 BIRAMAHARAJPUR OR-27-002-001-004/20497
(Bagbar) 		2427002000NRG24040520230033190 04/05/2023 jema 2427002WL001293 jema 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491357290 jema ()
3 BIRAMAHARAJPUR OR-27-002-001-004/246687
(Bagbar) 		2427002000NRG24040520230033198 04/05/2023 Manjulata Sethi 2427002WL001293 Manjulata Sethi 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491357291 Manjulata Sethi ()
4 BIRAMAHARAJPUR OR-27-002-004-005/2805186
(Hilung) 		2427002000NRG24040520230033751 04/05/2023 Sukadev Hota 2427002WL001306 Sukadev Hota 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491357292 Sukadev Hota ()
SubTotal 4977 4977
5 BIRAMAHARAJPUR OR-27-002-001-004/20619
(Bagbar) 		2427002000NRG24040520230033241 04/05/2023 Manjuri Sethi 2427002WL001294 Manjuri Sethi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357300 MRS MANJARI SETHI ()
6 BIRAMAHARAJPUR OR-27-002-001-004/246839
(Bagbar) 		2427002000NRG24040520230033210 04/05/2023 NILAMBARA CHAND 2427002WL001293 NILAMBARA CHAND 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357308 SHRI NILA MADHAB CHAND ()
7 BIRAMAHARAJPUR OR-27-002-001-004/246848
(Bagbar) 		2427002000NRG24040520230033212 04/05/2023 RINKI PANDA 2427002WL001293 RINKI PANDA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357293 MRS RINKI PANDA ()
8 BIRAMAHARAJPUR OR-27-002-001-004/3102
(Bagbar) 		2427002000NRG24040520230033233 04/05/2023 Dukhi Padhi 2427002WL001293 Dukhi Padhi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357295 MR DUKHU PADHI ()
9 BIRAMAHARAJPUR OR-27-002-002-006/20805
(Bahalpadar) 		2427002000NRG24040520230033804 04/05/2023 Padmini Dhala 2427002WL001308 Padmini Dhala 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491357307 MRS PADMINI DHALA ()
10 BIRAMAHARAJPUR OR-27-002-002-006/20807
(Bahalpadar) 		2427002000NRG24040520230033805 04/05/2023 Ahalya Padhan 2427002WL001308 Ahalya Padhan 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491357310 MRS AHALYA PRADHAN ()
11 BIRAMAHARAJPUR OR-27-002-004-005/20497
(Hilung) 		2427002000NRG24040520230033740 04/05/2023 bulu kanda 2427002WL001306 bulu kanda 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357296 MR BULU KANDA ()
12 BIRAMAHARAJPUR OR-27-002-004-005/20517
(Hilung) 		2427002000NRG24040520230033744 04/05/2023 Kambhu Mallik 2427002WL001306 Kambhu Mallik 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357302 MRS MIKI MALLIK ()
13 BIRAMAHARAJPUR OR-27-002-004-005/20538
(Hilung) 		2427002000NRG24040520230033745 04/05/2023 Debendra Rout 2427002WL001306 Debendra Rout 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357309 MR DEBENDRA RAUT ()
14 BIRAMAHARAJPUR OR-27-002-004-005/20539
(Hilung) 		2427002000NRG24040520230033747 04/05/2023 PUSPANJALI MALLIK 2427002WL001306 PUSPANJALI MALLIK 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357297 MRS PUSPANJALI MALLIK ()
15 BIRAMAHARAJPUR OR-27-002-011-005/20644
(Sangrampur) 		2427002000NRG24040520230033113 04/05/2023 Khirod Bhoi 2427002WL001290 Khirod Bhoi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357306 MR KSHIROD BHOI ()
16 BIRAMAHARAJPUR OR-27-002-012-001/13365
(Subalaya) 		2427002000NRG24040520230033384 04/05/2023 Sakuntala Bhoi 2427002WL001298 Sakuntala Bhoi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357305 MRS SHAKUNTALA BHOI ()
17 BIRAMAHARAJPUR OR-27-002-012-001/20395
(Subalaya) 		2427002000NRG24040520230033415 04/05/2023 Mohini Naik 2427002WL001298 Mohini Naik 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357298 SHRI MOHINI NAIK ()
18 BIRAMAHARAJPUR OR-27-002-012-003/12886-A
(Subalaya) 		2427002000NRG24040520230033349 04/05/2023 Rinki Barik 2427002WL001297 Rinki Barik 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491357299 MRS RINKI BARIK ()
19 BIRAMAHARAJPUR OR-27-002-012-004/202743
(Subalaya) 		2427002000NRG24040520230033370 04/05/2023 Ambarisha Naik 2427002WL001297 Ambarisha Naik 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491357304 MR AMBARISH NAIK ()
20 BIRAMAHARAJPUR OR-27-002-013-002/20419103
(Ufula) 		2427002000NRG24040520230032256 04/05/2023 MAMATA JAGADALA 2427002WL001266 MAMATA JAGADALA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357294 MR PRAHALLAD JAGADALA ()
21 BIRAMAHARAJPUR OR-27-002-013-002/20419118
(Ufula) 		2427002000NRG24040520230032317 04/05/2023 AMBIKA MEHER 2427002WL001267 AMBIKA MEHER 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491357303 MRS AMBIKA MEHER ()
22 BIRAMAHARAJPUR OR-27-002-013-002/2048903
(Ufula) 		2427002000NRG24040520230032267 04/05/2023 BASANTA JAGADALA 2427002WL001266 BASANTA JAGADALA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357301 MR BASANTA JAGADALA ()
23 BIRAMAHARAJPUR OR-27-002-013-003/213
(Ufula) 		2427002000NRG24040520230032300 04/05/2023 MINA MEHER 2427002WL001266 MINA MEHER 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491357311 MRS MINA MEHER ()
SubTotal 30336 30336
24 BIRAMAHARAJPUR OR-27-002-002-002/14860
(Bahalpadar) 		2427002000NRG24040520230033774 04/05/2023 Madhabi mahakur 2427002WL001308 Madhabi mahakur 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491357314 MRS MADHABI MAHAKUR ()
25 BIRAMAHARAJPUR OR-27-002-002-005/2090650508
(Bahalpadar) 		2427002000NRG24040520230033789 04/05/2023 Hemanta Munda 2427002WL001308 Hemanta Munda 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491357315 SHRI HEMANTA MUNDA ()
26 BIRAMAHARAJPUR OR-27-002-006-013/8107
(Kanjhariapali) 		2427002000NRG24040520230032976 04/05/2023 Bilas Guru 2427002WL001285 Bilas Guru 00415 SBIN0009294 1185 1185 Processed 12/05/2023 1491357313 MRS BILA GURU ()
27 BIRAMAHARAJPUR OR-27-002-006-013/8131
(Kanjhariapali) 		2427002000NRG24040520230032985 04/05/2023 Sarat Sahu 2427002WL001285 Sarat Sahu 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491357316 MR SARAT SAHU ()
28 BIRAMAHARAJPUR OR-27-002-006-013/8133
(Kanjhariapali) 		2427002000NRG24040520230032986 04/05/2023 Subhasini Sahu 2427002WL001285 Subhasini Sahu 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491357312 MRS SUBASINI SAHU ()
29 BIRAMAHARAJPUR OR-27-002-012-004/12417-A
(Subalaya) 		2427002000NRG24040520230033420 04/05/2023 Sarojini Meher 2427002WL001298 Sarojini Meher 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491357336 MS SAROJINI MEHER ()
SubTotal 8532 8532
30 BIRAMAHARAJPUR OR-27-002-002-001/15006
(Bahalpadar) 		2427002000NRG24040520230033766 04/05/2023 Sankar Padhan 2427002WL001308 Sankar Padhan 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1491357339 Sankar Padhan ()
31 BIRAMAHARAJPUR OR-27-002-006-013/8095
(Kanjhariapali) 		2427002000NRG24040520230032971 04/05/2023 Birendra Nag 2427002WL001285 Birendra Nag 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1491357337 Birendra Nag ()
32 BIRAMAHARAJPUR OR-27-002-006-013/8095
(Kanjhariapali) 		2427002000NRG24040520230032970 04/05/2023 Maheswara Nag 2427002WL001285 Maheswara Nag 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1491357333 Maheswara Nag ()
SubTotal 4266 4266
33 BIRAMAHARAJPUR OR-27-002-001-004/3049
(Bagbar) 		2427002000NRG24040520230033215 04/05/2023 Abdul Mahananda 2427002WL001293 Abdul Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357328 Abdul Mahananda ()
34 BIRAMAHARAJPUR OR-27-002-001-004/3056
(Bagbar) 		2427002000NRG24040520230033245 04/05/2023 Godabari Naik 2427002WL001294 Godabari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357327 Godabari Naik ()
35 BIRAMAHARAJPUR OR-27-002-002-005/2090650508
(Bahalpadar) 		2427002000NRG24040520230033790 04/05/2023 Lili Munda 2427002WL001308 Lili Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357330 Lili Munda ()
36 BIRAMAHARAJPUR OR-27-002-004-005/18227
(Hilung) 		2427002000NRG24040520230033705 04/05/2023 Ahalya Mallik 2427002WL001306 Ahalya Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357318 Ahalya Mallik ()
37 BIRAMAHARAJPUR OR-27-002-004-005/18228
(Hilung) 		2427002000NRG24040520230033706 04/05/2023 Susanta 2427002WL001306 Susanta 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357317 Susanta ()
38 BIRAMAHARAJPUR OR-27-002-004-005/18310-A
(Hilung) 		2427002000NRG24040520230033717 04/05/2023 Papun Sahu 2427002WL001306 Papun Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357329 Papun Sahu ()
39 BIRAMAHARAJPUR OR-27-002-004-005/18409
(Hilung) 		2427002000NRG24040520230033724 04/05/2023 Guru Sahu 2427002WL001306 Guru Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357319 Guru Sahu ()
40 BIRAMAHARAJPUR OR-27-002-004-005/18423
(Hilung) 		2427002000NRG24040520230033726 04/05/2023 ramakanta 2427002WL001306 ramakanta 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357332 ramakanta ()
41 BIRAMAHARAJPUR OR-27-002-004-005/18488
(Hilung) 		2427002000NRG24040520230033727 04/05/2023 Santos Rout 2427002WL001306 Santos Rout 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357331 Santos Rout ()
42 BIRAMAHARAJPUR OR-27-002-004-005/19909
(Hilung) 		2427002000NRG24040520230033731 04/05/2023 Sankar Taria 2427002WL001306 Sankar Taria 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357338 Sankar Taria ()
43 BIRAMAHARAJPUR OR-27-002-006-013/8058
(Kanjhariapali) 		2427002000NRG24040520230032901 04/05/2023 Gaurachandra Behera 2427002WL001283 Gaurachandra Behera 00474 SBIN0RRUKGB 1422 1422 Rejected 12/05/2023 1491357324 No Such Account
44 BIRAMAHARAJPUR OR-27-002-010-006/14003
(Pitamahul) 		2427002000NRG24040520230033155 04/05/2023 Jharia Bhoi 2427002WL001292 Jharia Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357322 Jharia Bhoi ()
45 BIRAMAHARAJPUR OR-27-002-010-006/14014
(Pitamahul) 		2427002000NRG24040520230033169 04/05/2023 Banamali Panda 2427002WL001292 Banamali Panda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357326 Banamali Panda ()
46 BIRAMAHARAJPUR OR-27-002-010-006/14020
(Pitamahul) 		2427002000NRG24040520230033172 04/05/2023 Narendra Padhan 2427002WL001292 Narendra Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357325 Narendra Padhan ()
47 BIRAMAHARAJPUR OR-27-002-010-006/14026
(Pitamahul) 		2427002000NRG24040520230033179 04/05/2023 Bhim Mahakur 2427002WL001292 Bhim Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357335 Bhim Mahakur ()
48 BIRAMAHARAJPUR OR-27-002-010-006/14031
(Pitamahul) 		2427002000NRG24040520230033184 04/05/2023 Rukuni Dang 2427002WL001292 Rukuni Dang 00474 SBIN0RRUKGB 1422 1422 Rejected 12/05/2023 1491357323 No Such Account
49 BIRAMAHARAJPUR OR-27-002-012-001/13336
(Subalaya) 		2427002000NRG24040520230033377 04/05/2023 Ashok Kumar Sethi 2427002WL001298 Ashok Kumar Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491357321 Ashok Kumar Sethi ()
50 BIRAMAHARAJPUR OR-27-002-012-001/13387
(Subalaya) 		2427002000NRG24040520230033344 04/05/2023 Satyanand Sahu 2427002WL001297 Satyanand Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357320 Satyanand Sahu ()
51 BIRAMAHARAJPUR OR-27-002-012-004/12740
(Subalaya) 		2427002000NRG24040520230033368 04/05/2023 Para Meher 2427002WL001297 Para Meher 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491357334 Para Meher ()
SubTotal 29388 29388
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_040523FTO_80943 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
2 BIRAMAHARAJPUR OR2427002_040523FTO_80943 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4977
3 BIRAMAHARAJPUR OR2427002_040523FTO_80943 State Bank of India SBIN0007079 BIRMAHARAJPUR 30336
4 BIRAMAHARAJPUR OR2427002_040523FTO_80943 State Bank of India SBIN0009294 MURUSUNDHI 8532
5 BIRAMAHARAJPUR OR2427002_040523FTO_80943 Union Bank of India UBIN0561151 SONEPUR 4266
6 BIRAMAHARAJPUR OR2427002_040523FTO_80943 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 3318
7 BIRAMAHARAJPUR OR2427002_040523FTO_80943 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 15879
8 BIRAMAHARAJPUR OR2427002_040523FTO_80943 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1659
9 BIRAMAHARAJPUR OR2427002_040523FTO_80943 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 5688
10 BIRAMAHARAJPUR OR2427002_040523FTO_80943 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 2844

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