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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:21 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_101023FTO_624916
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-27-002-007-003/9002
(Khandahata) 		2427002000NRG24101020230230455 10/10/2023 Arun Chhatria 2427002WL014145 Arun Chhatria 00045 BARB0SONEPU 1896 1896 Processed 09/11/2023 7259768704 Arun Chhatria ()
SubTotal 1896 1896
2 BIRAMAHARAJPUR OR-27-002-007-020/2024565357
(Khandahata) 		2427002000NRG24101020230230380 10/10/2023 Mitanjali Bhoi 2427002WL014137 Mitanjali Bhoi 00354 PUNB0088900 1659 1659 Processed 09/11/2023 7259768705 Mitanjali Bhoi ()
3 BIRAMAHARAJPUR OR-27-002-007-020/2024565357
(Khandahata) 		2427002000NRG24101020230230382 10/10/2023 Mitanjali Bhoi 2427002WL014137 Mitanjali Bhoi 00354 PUNB0088900 1659 1659 Processed 09/11/2023 7259768706 Mitanjali Bhoi ()
SubTotal 3318 3318
4 BIRAMAHARAJPUR OR-27-002-007-001/10030
(Khandahata) 		2427002000NRG24101020230230417 10/10/2023 Padmini Brahmania 2427002WL014141 Padmini Brahmania 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768722 MRS PADMINI BRAHMANIA ()
5 BIRAMAHARAJPUR OR-27-002-007-001/20245650
(Khandahata) 		2427002000NRG24101020230230419 10/10/2023 Radheshyam Bhati 2427002WL014141 Radheshyam Bhati 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768731 MR RADHESHYAM BHATI ()
6 BIRAMAHARAJPUR OR-27-002-007-003/9003
(Khandahata) 		2427002000NRG24101020230230463 10/10/2023 Janhabi Padhan 2427002WL014147 Janhabi Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768733 MISS JANHABI PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-007-003/9003-A
(Khandahata) 		2427002000NRG24101020230230464 10/10/2023 Nini Padhan 2427002WL014147 Nini Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768721 MISS NINI PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-007-004/2024565070
(Khandahata) 		2427002000NRG24101020230230458 10/10/2023 Arttatrana Biswal 2427002WL014145 Arttatrana Biswal 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768740 MR ARTTA TRANA BISWAL ()
9 BIRAMAHARAJPUR OR-27-002-007-004/8765
(Khandahata) 		2427002000NRG24101020230230423 10/10/2023 Kumadini Rajhansa 2427002WL014141 Kumadini Rajhansa 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768709 MRS KUMADINI RAJHANSA ()
10 BIRAMAHARAJPUR OR-27-002-007-006/10023
(Khandahata) 		2427002000NRG24101020230230407 10/10/2023 Daitari Padhan 2427002WL014140 Daitari Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768725 MR DAITARI PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-007-006/10023
(Khandahata) 		2427002000NRG24101020230230408 10/10/2023 Laxmi Padhan 2427002WL014140 Laxmi Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768729 MRS LAXMI PADHAN ()
12 BIRAMAHARAJPUR OR-27-002-007-009/101010
(Khandahata) 		2427002000NRG24101020230230374 10/10/2023 Rasmita Suna 2427002WL014137 Rasmita Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768738 MRS RASMITA SUNA ()
13 BIRAMAHARAJPUR OR-27-002-007-009/101010
(Khandahata) 		2427002000NRG24101020230230376 10/10/2023 Rasmita Suna 2427002WL014137 Rasmita Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768737 MRS RASMITA SUNA ()
14 BIRAMAHARAJPUR OR-27-002-007-009/101010
(Khandahata) 		2427002000NRG24101020230230375 10/10/2023 Trilochan Suna 2427002WL014137 Trilochan Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768713 MR TRILOCHAN SUNA ()
15 BIRAMAHARAJPUR OR-27-002-007-009/101010
(Khandahata) 		2427002000NRG24101020230230373 10/10/2023 Trilochan Suna 2427002WL014137 Trilochan Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768712 MR TRILOCHAN SUNA ()
16 BIRAMAHARAJPUR OR-27-002-007-009/101011
(Khandahata) 		2427002000NRG24101020230230389 10/10/2023 Niranjan Suna 2427002WL014138 Niranjan Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768717 MR NIRANJAN SUNA ()
17 BIRAMAHARAJPUR OR-27-002-007-009/101011
(Khandahata) 		2427002000NRG24101020230230387 10/10/2023 Niranjan Suna 2427002WL014138 Niranjan Suna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768716 MR NIRANJAN SUNA ()
18 BIRAMAHARAJPUR OR-27-002-007-009/101012
(Khandahata) 		2427002000NRG24101020230230355 10/10/2023 Sabita singh 2427002WL014136 Sabita singh 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768718 MRS SABITA SINGH ()
19 BIRAMAHARAJPUR OR-27-002-007-009/101012
(Khandahata) 		2427002000NRG24101020230230356 10/10/2023 Sabita singh 2427002WL014136 Sabita singh 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768719 MRS SABITA SINGH ()
20 BIRAMAHARAJPUR OR-27-002-007-009/2024564881
(Khandahata) 		2427002000NRG24101020230231080 10/10/2023 Byasadeb Padhan 2427002WL014208 Byasadeb Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768732 MR BYASADEB PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-007-009/2024564881
(Khandahata) 		2427002000NRG24101020230231082 10/10/2023 Gupteswar Padhan 2427002WL014208 Gupteswar Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768708 MR GUPTESWAR PADHAN ()
22 BIRAMAHARAJPUR OR-27-002-007-009/2024565356
(Khandahata) 		2427002000NRG24101020230230410 10/10/2023 Amulya Singh 2427002WL014140 Amulya Singh 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768726 MRS AMULYA SINHA ()
23 BIRAMAHARAJPUR OR-27-002-007-009/2024565356
(Khandahata) 		2427002000NRG24101020230230409 10/10/2023 Ramprasad Singh 2427002WL014140 Ramprasad Singh 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768707 MR RAMPRASAD SINHA ()
24 BIRAMAHARAJPUR OR-27-002-007-011/10050
(Khandahata) 		2427002000NRG24101020230231083 10/10/2023 Bipin karmi 2427002WL014208 Bipin karmi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768723 MR BIPIN KARMI ()
25 BIRAMAHARAJPUR OR-27-002-007-011/10050
(Khandahata) 		2427002000NRG24101020230231084 10/10/2023 dukhi karmi 2427002WL014208 dukhi karmi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768724 MRS DUKHI KARMI ()
26 BIRAMAHARAJPUR OR-27-002-007-011/10050
(Khandahata) 		2427002000NRG24101020230231085 10/10/2023 hementa karmee 2427002WL014208 hementa karmee 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768720 SHRI HEMANTA KARMEE ()
27 BIRAMAHARAJPUR OR-27-002-007-014/10020
(Khandahata) 		2427002000NRG24101020230230432 10/10/2023 Ganesh Mallik 2427002WL014142 Ganesh Mallik 00415 SBIN0007079 1185 1185 Processed 09/11/2023 7259768711 MR GANESH MALLIK ()
28 BIRAMAHARAJPUR OR-27-002-007-014/10020
(Khandahata) 		2427002000NRG24101020230230434 10/10/2023 Ganesh Mallik 2427002WL014142 Ganesh Mallik 00415 SBIN0007079 237 237 Processed 09/11/2023 7259768710 MR GANESH MALLIK ()
29 BIRAMAHARAJPUR OR-27-002-007-014/10020
(Khandahata) 		2427002000NRG24101020230230435 10/10/2023 Rina Mallik 2427002WL014142 Rina Mallik 00415 SBIN0007079 237 237 Processed 09/11/2023 7259768714 MRS RINA MALLIK ()
30 BIRAMAHARAJPUR OR-27-002-007-014/10020
(Khandahata) 		2427002000NRG24101020230230433 10/10/2023 Rina Mallik 2427002WL014142 Rina Mallik 00415 SBIN0007079 1185 1185 Processed 09/11/2023 7259768715 MRS RINA MALLIK ()
31 BIRAMAHARAJPUR OR-27-002-007-014/10021
(Khandahata) 		2427002000NRG24101020230230413 10/10/2023 Kuladip Pande 2427002WL014140 Kuladip Pande 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768739 MR KULADIP PANDE ()
32 BIRAMAHARAJPUR OR-27-002-007-017/8700
(Khandahata) 		2427002000NRG24101020230230416 10/10/2023 Ashtami Mahar 2427002WL014140 Ashtami Mahar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768730 MRS ASHTAMI MAHAR ()
33 BIRAMAHARAJPUR OR-27-002-007-017/8700
(Khandahata) 		2427002000NRG24101020230230415 10/10/2023 sambhu 2427002WL014140 sambhu 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768736 MR SAMBHU MAHAR ()
34 BIRAMAHARAJPUR OR-27-002-007-017/8732
(Khandahata) 		2427002000NRG24101020230230361 10/10/2023 Akhuja Mahar 2427002WL014136 Akhuja Mahar 00415 SBIN0007079 1659 1659 Rejected 09/11/2023 7259768742 No Such Account
35 BIRAMAHARAJPUR OR-27-002-007-017/8732
(Khandahata) 		2427002000NRG24101020230230363 10/10/2023 Akhuja Mahar 2427002WL014136 Akhuja Mahar 00415 SBIN0007079 1659 1659 Rejected 09/11/2023 7259768741 No Such Account
36 BIRAMAHARAJPUR OR-27-002-007-017/8732
(Khandahata) 		2427002000NRG24101020230230364 10/10/2023 Lochani Mahar 2427002WL014136 Lochani Mahar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768728 MRS LOCHANI MAHAR ()
37 BIRAMAHARAJPUR OR-27-002-007-017/8732
(Khandahata) 		2427002000NRG24101020230230362 10/10/2023 Lochani Mahar 2427002WL014136 Lochani Mahar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768727 MRS LOCHANI MAHAR ()
38 BIRAMAHARAJPUR OR-27-002-007-020/2024565357
(Khandahata) 		2427002000NRG24101020230230381 10/10/2023 Pradip Bhoi 2427002WL014137 Pradip Bhoi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768735 MR PRADIP BHOI ()
39 BIRAMAHARAJPUR OR-27-002-007-020/2024565357
(Khandahata) 		2427002000NRG24101020230230379 10/10/2023 Pradip Bhoi 2427002WL014137 Pradip Bhoi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7259768734 MR PRADIP BHOI ()
SubTotal 55932 55932
40 BIRAMAHARAJPUR OR-27-002-007-011/20455965
(Khandahata) 		2427002000NRG24101020230230411 10/10/2023 Sambhu ray 2427002WL014140 Sambhu ray 00415 SBIN0009294 1659 1659 Processed 09/11/2023 7259768743 MR SAMBHU RAY ()
SubTotal 1659 1659
41 BIRAMAHARAJPUR OR-27-002-007-002/10265
(Khandahata) 		2427002000NRG24101020230230427 10/10/2023 Dipika Barik 2427002WL014142 Dipika Barik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7259768764 Dipika Barik ()
42 BIRAMAHARAJPUR OR-27-002-007-007/9692
(Khandahata) 		2427002000NRG24101020230230351 10/10/2023 Gokula Amat 2427002WL014136 Gokula Amat 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7259768762 Gokula Amat ()
43 BIRAMAHARAJPUR OR-27-002-007-007/9692
(Khandahata) 		2427002000NRG24101020230230353 10/10/2023 Gokula Amat 2427002WL014136 Gokula Amat 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7259768763 Gokula Amat ()
SubTotal 4977 4977
44 BIRAMAHARAJPUR OR-27-002-007-001/9052
(Khandahata) 		2427002000NRG24101020230230397 10/10/2023 Sahadeba rana 2427002WL014139 Sahadeba rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768747 Sahadeba rana ()
45 BIRAMAHARAJPUR OR-27-002-007-003/2024565327
(Khandahata) 		2427002000NRG24101020230230447 10/10/2023 Jayanti sethi 2427002WL014144 Jayanti sethi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768750 No Such Account
46 BIRAMAHARAJPUR OR-27-002-007-003/2024565328
(Khandahata) 		2427002000NRG24101020230230448 10/10/2023 Ranjit sethi 2427002WL014144 Ranjit sethi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768749 No Such Account
47 BIRAMAHARAJPUR OR-27-002-007-003/2024565329
(Khandahata) 		2427002000NRG24101020230230449 10/10/2023 Sanjit kumar sethy 2427002WL014144 Sanjit kumar sethy 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768751 No Such Account
48 BIRAMAHARAJPUR OR-27-002-007-003/2024565336
(Khandahata) 		2427002000NRG24101020230230450 10/10/2023 Tarangini Sethi 2427002WL014144 Tarangini Sethi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768752 No Such Account
49 BIRAMAHARAJPUR OR-27-002-007-003/9002-A
(Khandahata) 		2427002000NRG24101020230230456 10/10/2023 Arun Chhatria 2427002WL014145 Arun Chhatria 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7259768753 Arun Chhatria ()
50 BIRAMAHARAJPUR OR-27-002-007-004/8775
(Khandahata) 		2427002000NRG24101020230230440 10/10/2023 Kaikeye Padhan 2427002WL014143 Kaikeye Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768756 Kaikeye Padhan ()
51 BIRAMAHARAJPUR OR-27-002-007-009/101011
(Khandahata) 		2427002000NRG24101020230230390 10/10/2023 Santwana Duna 2427002WL014138 Santwana Duna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768755 Santwana Duna ()
52 BIRAMAHARAJPUR OR-27-002-007-009/101011
(Khandahata) 		2427002000NRG24101020230230388 10/10/2023 Santwana Duna 2427002WL014138 Santwana Duna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768754 Santwana Duna ()
53 BIRAMAHARAJPUR OR-27-002-007-009/8591
(Khandahata) 		2427002000NRG24101020230231075 10/10/2023 Dayanidhi Suna 2427002WL014206 Dayanidhi Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768757 Dayanidhi Suna ()
54 BIRAMAHARAJPUR OR-27-002-007-009/8591
(Khandahata) 		2427002000NRG24101020230231074 10/10/2023 Sindhu Suna 2427002WL014206 Sindhu Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768746 Sindhu Suna ()
55 BIRAMAHARAJPUR OR-27-002-007-011/8558
(Khandahata) 		2427002000NRG24101020230230424 10/10/2023 Bishakha Mehera 2427002WL014141 Bishakha Mehera 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768760 No Such Account
56 BIRAMAHARAJPUR OR-27-002-007-011/8558
(Khandahata) 		2427002000NRG24101020230230425 10/10/2023 Satyanarayan Mehera 2427002WL014141 Satyanarayan Mehera 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768761 No Such Account
57 BIRAMAHARAJPUR OR-27-002-007-012/202456509
(Khandahata) 		2427002000NRG24101020230230431 10/10/2023 Gitanjali naik 2427002WL014142 Gitanjali naik 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768744 No Such Account
58 BIRAMAHARAJPUR OR-27-002-007-014/10021
(Khandahata) 		2427002000NRG24101020230230414 10/10/2023 Ashtami Pande 2427002WL014140 Ashtami Pande 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768745 No Such Account
59 BIRAMAHARAJPUR OR-27-002-007-017/8649
(Khandahata) 		2427002000NRG24101020230230394 10/10/2023 Kuni Sahu 2427002WL014138 Kuni Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768758 Kuni Sahu ()
60 BIRAMAHARAJPUR OR-27-002-007-017/8649
(Khandahata) 		2427002000NRG24101020230230396 10/10/2023 Kuni Sahu 2427002WL014138 Kuni Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259768759 Kuni Sahu ()
61 BIRAMAHARAJPUR OR-27-002-007-017/8712
(Khandahata) 		2427002000NRG24101020230230460 10/10/2023 Hajar Bagarti 2427002WL014145 Hajar Bagarti 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259768748 No Such Account
SubTotal 30099 30099
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1896
2 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 Punjab National Bank PUNB0088900 SONEPUR 3318
3 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 State Bank of India SBIN0007079 BIRMAHARAJPUR 55932
4 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 State Bank of India SBIN0009294 MURUSUNDHI 1659
5 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 Union Bank of India UBIN0561151 SONEPUR 4977
6 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 3318
7 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 6636
8 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 8295
9 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB Balangir 1896
10 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB Balipada,Ganjam 1659
11 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6636
12 BIRAMAHARAJPUR OR2427002007_101023FTO_624916 UTKAL GRAMYA BANK SBIN0RRUKGB DAVA,BARGARH 1659

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