Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_300722FTO_414047
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-27-002-005-002/11194
(Jatesingha) 		2427002000NRG23290720220121778 30/07/2022 Chabila Naik 2427002WL0008383 Chabila Naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037490 MR CHABILA NAIK ()
2 BIRAMAHARAJPUR OR-27-002-005-002/11204
(Jatesingha) 		2427002000NRG23290720220121780 30/07/2022 Subarna Naik 2427002WL0008383 Subarna Naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037498 MISS SUBARNA NAIK ()
3 BIRAMAHARAJPUR OR-27-002-005-002/11204
(Jatesingha) 		2427002000NRG23290720220121779 30/07/2022 Sudersan Naik 2427002WL0008383 Sudersan Naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037492 MR SUDARSHAN NAEK ()
4 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG23290720220121782 30/07/2022 Sucharita sahu 2427002WL0008383 Sucharita sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037500 MRS SUCHARITA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-007-001/8937
(Khandahata) 		2427002000NRG23290720220121790 30/07/2022 Purnamasi bagha 2427002WL0008385 Purnamasi bagha 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037494 MS PUNABASI BAGH ()
6 BIRAMAHARAJPUR OR-27-002-011-006/1637
(Sangrampur) 		2427002000NRG23290720220121787 30/07/2022 Santoshini Padhan 2427002WL0008384 Santoshini Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037499 MRS SANTOSHINI PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-011-012/20598
(Sangrampur) 		2427002000NRG23290720220121793 30/07/2022 PURNACHANDRA PADHAN 2427002WL0008387 PURNACHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037497 MR PURNACHANDRA PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-011-012/20598
(Sangrampur) 		2427002000NRG23290720220121794 30/07/2022 RINA PADHAN 2427002WL0008387 RINA PADHAN 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037491 MRS RINA PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-012-001/13983
(Subalaya) 		2427002000NRG23290720220121902 30/07/2022 Lingaraj Sahu 2427002WL0008401 Lingaraj Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037505 MR LINGARAJ SAHU ()
10 BIRAMAHARAJPUR OR-27-002-012-001/20395
(Subalaya) 		2427002000NRG23290720220121903 30/07/2022 Brajaraj naik 2427002WL0008401 Brajaraj naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037506 MR BRAJARAJ NAIK ()
11 BIRAMAHARAJPUR OR-27-002-012-001/20395
(Subalaya) 		2427002000NRG23290720220121904 30/07/2022 Mohini Naik 2427002WL0008401 Mohini Naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037493 SHRI MOHINI NAIK ()
12 BIRAMAHARAJPUR OR-27-002-012-003/12886
(Subalaya) 		2427002000NRG23290720220121907 30/07/2022 Jema Barik 2427002WL0008402 Jema Barik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037507 MRS JEMA BARIK ()
13 BIRAMAHARAJPUR OR-27-002-012-003/12886-A
(Subalaya) 		2427002000NRG23290720220121908 30/07/2022 Rinki Barik 2427002WL0008402 Rinki Barik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037495 MRS RINKI BARIK ()
14 BIRAMAHARAJPUR OR-27-002-012-004/20607
(Subalaya) 		2427002000NRG23290720220121924 30/07/2022 Balaram bhukta 2427002WL0008402 Balaram bhukta 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229037503 MR BALARAM BHUKTA ()
SubTotal 21756 21756
15 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23290720220121791 30/07/2022 sudhir padhan 2427002WL0008386 sudhir padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229037502 MR SUDHIR PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-009-001/20515
(Mursundhi) 		2427002000NRG23290720220121792 30/07/2022 silu padhan 2427002WL0008386 silu padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229037501 MR SILU PADHAN ()
SubTotal 3108 3108
17 BIRAMAHARAJPUR OR-27-002-005-002/11304
(Jatesingha) 		2427002000NRG23290720220121781 30/07/2022 chatru chhanda 2427002WL0008383 chatru chhanda 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4229037510 chatru chhanda ()
SubTotal 1554 1554
18 BIRAMAHARAJPUR OR-27-002-011-006/1637
(Sangrampur) 		2427002000NRG23290720220121786 30/07/2022 Suru Padhan 2427002WL0008384 Suru Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037509 Suru Padhan ()
19 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23290720220121886 30/07/2022 Lingaraj Naik 2427002WL0008401 Lingaraj Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037508 Lingaraj Naik ()
20 BIRAMAHARAJPUR OR-27-002-012-001/13383
(Subalaya) 		2427002000NRG23290720220121890 30/07/2022 Praneswari Naik 2427002WL0008401 Praneswari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037515 Praneswari Naik ()
21 BIRAMAHARAJPUR OR-27-002-012-001/13396
(Subalaya) 		2427002000NRG23290720220121892 30/07/2022 Laxmi Chhatria 2427002WL0008401 Laxmi Chhatria 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037517 Laxmi Chhatria ()
22 BIRAMAHARAJPUR OR-27-002-012-001/13959
(Subalaya) 		2427002000NRG23290720220121893 30/07/2022 Sounaka Sahu 2427002WL0008401 Sounaka Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037496 Sounaka Sahu ()
23 BIRAMAHARAJPUR OR-27-002-012-001/20618
(Subalaya) 		2427002000NRG23290720220121905 30/07/2022 Ranjita Sahu 2427002WL0008401 Ranjita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037516 Ranjita Sahu ()
24 BIRAMAHARAJPUR OR-27-002-012-004/12329
(Subalaya) 		2427002000NRG23290720220121916 30/07/2022 KANCHANA RANA 2427002WL0008402 KANCHANA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037512 KANCHANA RANA ()
25 BIRAMAHARAJPUR OR-27-002-012-004/12329
(Subalaya) 		2427002000NRG23290720220121915 30/07/2022 MINAKETAN RANA 2427002WL0008402 MINAKETAN RANA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037511 MINAKETAN RANA ()
26 BIRAMAHARAJPUR OR-27-002-012-004/12553
(Subalaya) 		2427002000NRG23290720220121918 30/07/2022 Rukuni Naik 2427002WL0008402 Rukuni Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037518 Rukuni Naik ()
27 BIRAMAHARAJPUR OR-27-002-012-004/20386
(Subalaya) 		2427002000NRG23290720220121922 30/07/2022 Suru Meher 2427002WL0008402 Suru Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037513 Suru Meher ()
28 BIRAMAHARAJPUR OR-27-002-012-004/20608
(Subalaya) 		2427002000NRG23290720220121906 30/07/2022 Keshab Barik 2427002WL0008401 Keshab Barik 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037504 Keshab Barik ()
29 BIRAMAHARAJPUR OR-27-002-012-004/20610
(Subalaya) 		2427002000NRG23290720220121925 30/07/2022 Kumuda meher 2427002WL0008402 Kumuda meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229037514 Kumuda meher ()
SubTotal 18648 18648
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_300722FTO_414047 State Bank of India SBIN0007079 BIRMAHARAJPUR 21756
2 BIRAMAHARAJPUR OR2427002_300722FTO_414047 State Bank of India SBIN0009294 MURUSUNDHI 3108
3 BIRAMAHARAJPUR OR2427002_300722FTO_414047 Union Bank of India UBIN0561151 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_300722FTO_414047 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_300722FTO_414047 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1554
6 BIRAMAHARAJPUR OR2427002_300722FTO_414047 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 15540

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