Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_160722FTO_361982
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-27-002-003-008/6646
(Durjantaila) 		2427002000NRG23160720220114067 16/07/2022 Bhagabati Majhi 2427002WL0007824 Bhagabati Majhi 00177 IOBA0003448 1554 1554 Processed 20/07/2022 3196149275 Bhagabati Majhi ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-008/203039
(Durjantaila) 		2427002000NRG23160720220114039 16/07/2022 Nabin Kumar majhi 2427002WL0007824 Nabin Kumar majhi 00415 SBIN0002105 1554 1554 Processed 20/07/2022 3196149276 MR NABIN KUMAR MAJHI ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-003-008/20257
(Durjantaila) 		2427002000NRG23160720220114035 16/07/2022 Sata Bhoi 2427002WL0007824 Sata Bhoi 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149277 MRS SATA BHOI LTI ()
4 BIRAMAHARAJPUR OR-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23160720220114012 16/07/2022 Bunda Surujal 2427002WL0007823 Bunda Surujal 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149279 MRS BUNDA SURUJAL ()
5 BIRAMAHARAJPUR OR-27-002-003-008/230063
(Durjantaila) 		2427002000NRG23160720220114043 16/07/2022 Ananta Padhan 2427002WL0007824 Ananta Padhan 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149284 MR ANANTA PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-003-008/230063
(Durjantaila) 		2427002000NRG23160720220114044 16/07/2022 Fagini Padhan 2427002WL0007824 Fagini Padhan 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149282 MISS FAGANI PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-003-008/6528
(Durjantaila) 		2427002000NRG23160720220114049 16/07/2022 RENUKA JHANKAR 2427002WL0007824 RENUKA JHANKAR 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149280 MRS RENUKA JHANKAR ()
8 BIRAMAHARAJPUR OR-27-002-003-008/6585
(Durjantaila) 		2427002000NRG23160720220114053 16/07/2022 Puspanjali Padhan 2427002WL0007824 Puspanjali Padhan 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149278 MISS PUSPANJALI PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-003-008/6614
(Durjantaila) 		2427002000NRG23160720220114021 16/07/2022 Bhubana Jagadala 2427002WL0007823 Bhubana Jagadala 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149283 MR BHUBAN JAGADALA ()
10 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23160720220114028 16/07/2022 ULASHA PADHAN 2427002WL0007823 ULASHA PADHAN 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3196149281 MRS ULAS PADHAN ()
SubTotal 12432 12432
11 BIRAMAHARAJPUR OR-27-002-003-008/20261
(Durjantaila) 		2427002000NRG23160720220114036 16/07/2022 Santoah Bagarti 2427002WL0007824 Santoah Bagarti 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149292 MR SANTOSH BAGARTI ()
12 BIRAMAHARAJPUR OR-27-002-003-008/203057
(Durjantaila) 		2427002000NRG23160720220114041 16/07/2022 KUMADINI BEHERAMALI 2427002WL0007824 KUMADINI BEHERAMALI 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149293 MISS KUMUDINI BEHERAMALI ()
13 BIRAMAHARAJPUR OR-27-002-003-008/203057
(Durjantaila) 		2427002000NRG23160720220114040 16/07/2022 PRAFULLA BEHERAMALI 2427002WL0007824 PRAFULLA BEHERAMALI 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149285 MR PRAFULLA BEHERAMALI ()
14 BIRAMAHARAJPUR OR-27-002-003-008/230062
(Durjantaila) 		2427002000NRG23160720220114042 16/07/2022 Manju Dharua 2427002WL0007824 Manju Dharua 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149289 MRS MANJU DHARUA ()
15 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23160720220114045 16/07/2022 bibhisan Bhoi 2427002WL0007824 bibhisan Bhoi 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149288 MR BIBHISHAN BHOI ()
16 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23160720220114046 16/07/2022 Lalita Bhoi 2427002WL0007824 Lalita Bhoi 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149290 MISS LALITA BHOI ()
17 BIRAMAHARAJPUR OR-27-002-003-008/6546
(Durjantaila) 		2427002000NRG23160720220114050 16/07/2022 Ratna Majhi 2427002WL0007824 Ratna Majhi 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149287 MR RATNA MAJHI ()
18 BIRAMAHARAJPUR OR-27-002-003-008/6620
(Durjantaila) 		2427002000NRG23160720220114026 16/07/2022 Mamata Jagadala 2427002WL0007823 Mamata Jagadala 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149286 MRS MAMATA TANDIA ()
19 BIRAMAHARAJPUR OR-27-002-003-008/6626
(Durjantaila) 		2427002000NRG23160720220114061 16/07/2022 Lala Jagadala 2427002WL0007824 Lala Jagadala 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149291 MR LALA JAGADALA ()
20 BIRAMAHARAJPUR OR-27-002-003-008/6656
(Durjantaila) 		2427002000NRG23160720220114069 16/07/2022 KAMBHU PRASAD JAGADALA 2427002WL0007824 KAMBHU PRASAD JAGADALA 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3196149294 MR KAMBHU JAGADALA ()
SubTotal 15540 15540
21 BIRAMAHARAJPUR OR-27-002-003-008/6620
(Durjantaila) 		2427002000NRG23160720220114025 16/07/2022 Akash Jagadala 2427002WL0007823 Akash Jagadala 00415 SBIN0009660 1554 1554 Processed 20/07/2022 3196149295 MR AKASH JAGADALA ()
22 BIRAMAHARAJPUR OR-27-002-003-008/6633
(Durjantaila) 		2427002000NRG23160720220114065 16/07/2022 Satya Narayan Jagadala 2427002WL0007824 Satya Narayan Jagadala 00415 SBIN0009660 1554 1554 Processed 20/07/2022 3196149296 MR SATYA NARAYAN JAGADALA ()
SubTotal 3108 3108
23 BIRAMAHARAJPUR OR-27-002-003-008/20257
(Durjantaila) 		2427002000NRG23160720220114034 16/07/2022 Nrupa Bhoi 2427002WL0007824 Nrupa Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 20/07/2022 3196149298 Nrupa Bhoi ()
24 BIRAMAHARAJPUR OR-27-002-003-008/203028
(Durjantaila) 		2427002000NRG23160720220114011 16/07/2022 Ranjit Bharasagar 2427002WL0007823 Ranjit Bharasagar 00474 SBIN0RRUKGB 1554 1554 Processed 20/07/2022 3196149300 Ranjit Bharasagar ()
25 BIRAMAHARAJPUR OR-27-002-003-008/6515
(Durjantaila) 		2427002000NRG23160720220114047 16/07/2022 Avhi Bhoie 2427002WL0007824 Avhi Bhoie 00474 SBIN0RRUKGB 1554 1554 Processed 20/07/2022 3196149299 Avhi Bhoie ()
26 BIRAMAHARAJPUR OR-27-002-003-008/6528
(Durjantaila) 		2427002000NRG23160720220114048 16/07/2022 Nageswar Jhankar 2427002WL0007824 Nageswar Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 20/07/2022 3196149297 Nageswar Jhankar ()
27 BIRAMAHARAJPUR OR-27-002-003-008/6655-A
(Durjantaila) 		2427002000NRG23160720220114068 16/07/2022 Dura Jagadala 2427002WL0007824 Dura Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 20/07/2022 3196149301 Dura Jagadala ()
SubTotal 7770 7770
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 State Bank of India SBIN0002105 RAIRAKHOL 1554
3 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
4 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 State Bank of India SBIN0009294 MURUSUNDHI 15540
5 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 State Bank of India SBIN0009660 ULLUNDA 3108
6 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002003_160722FTO_361982 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 6216

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