Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_111022FTO_646862
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-27-002-012-004/12176
(Subalaya) 		2427002000NRG23111020220156809 11/10/2022 Basanti Meher 2427002WL0011195 Basanti Meher 00177 IOBA0003448 1554 1554 Processed 20/10/2022 5846658718 Basanti Meher ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-012-002/12472
(Subalaya) 		2427002000NRG23111020220156822 11/10/2022 Swapneswari 2427002WL0011196 Swapneswari 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658742 MRS SWAPNESHWARI BHARASAGAR ()
3 BIRAMAHARAJPUR OR-27-002-012-002/12783
(Subalaya) 		2427002000NRG23111020220156823 11/10/2022 Jyotirmayee Ratha 2427002WL0011196 Jyotirmayee Ratha 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658764 MRS JYOTIRMAYEE RATHA ()
4 BIRAMAHARAJPUR OR-27-002-012-002/12801-A
(Subalaya) 		2427002000NRG23111020220156824 11/10/2022 SUJATA BISHI 2427002WL0011196 SUJATA BISHI 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658736 MRS SUJATA BISHI ()
5 BIRAMAHARAJPUR OR-27-002-012-002/202777
(Subalaya) 		2427002000NRG23111020220156827 11/10/2022 Pankajini jagadala 2427002WL0011196 Pankajini jagadala 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658721 MRS PANKAJINI JAGADALA ()
6 BIRAMAHARAJPUR OR-27-002-012-002/20609
(Subalaya) 		2427002000NRG23111020220156828 11/10/2022 Jharana ratha 2427002WL0011196 Jharana ratha 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658737 MRS JHARANA RATHA ()
7 BIRAMAHARAJPUR OR-27-002-012-003/12891
(Subalaya) 		2427002000NRG23111020220156852 11/10/2022 Mukhi Mallik 2427002WL0011199 Mukhi Mallik 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658743 MRS MUKHI MALLICK ()
8 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG23111020220156805 11/10/2022 Pankajini Meher 2427002WL0011195 Pankajini Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658740 MRS PANKAJINI MEHER ()
9 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG23111020220156804 11/10/2022 Santosh Kumar Meher 2427002WL0011195 Santosh Kumar Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658719 MR SANTOSH KUMAR MEHER ()
10 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG23111020220156806 11/10/2022 KrushnaMohan Meher 2427002WL0011195 KrushnaMohan Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658720 MEHER MOHAN KRISHNA ()
11 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG23111020220156807 11/10/2022 Tapeswari Meher 2427002WL0011195 Tapeswari Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658734 MRS TAPESWARI MEHER ()
12 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002000NRG23111020220156811 11/10/2022 Aruni Meher 2427002WL0011195 Aruni Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658727 MRS ARUNI MEHER ()
13 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002000NRG23111020220156810 11/10/2022 Sanyasi Meher 2427002WL0011195 Sanyasi Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658723 MR SANYASI MEHER ()
14 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23111020220156813 11/10/2022 Manas Meher 2427002WL0011195 Manas Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658744 MR MANAS MEHER ()
15 BIRAMAHARAJPUR OR-27-002-012-004/12287
(Subalaya) 		2427002000NRG23111020220156834 11/10/2022 Sobhagini Sethi 2427002WL0011198 Sobhagini Sethi 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658739 MRS SOBHAGINI SETHI ()
16 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23111020220156836 11/10/2022 URMILA MAJHI 2427002WL0011198 URMILA MAJHI 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658725 MRS URMILA MAJHI ()
17 BIRAMAHARAJPUR OR-27-002-012-004/12348-A
(Subalaya) 		2427002000NRG23111020220156829 11/10/2022 JHILI JATI 2427002WL0011197 JHILI JATI 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658726 MRS JHILI JATI ()
18 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG23111020220156837 11/10/2022 Phaguni Naik 2427002WL0011198 Phaguni Naik 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658732 MRS PHAGANI NAEK ()
19 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23111020220156831 11/10/2022 Jhupa kabat 2427002WL0011197 Jhupa kabat 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658741 MRS JHUPA KABAT ()
20 BIRAMAHARAJPUR OR-27-002-012-004/12616
(Subalaya) 		2427002000NRG23111020220156832 11/10/2022 Tulasha padhan 2427002WL0011197 Tulasha padhan 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658738 MRS TULASI PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-012-004/12769
(Subalaya) 		2427002000NRG23111020220156841 11/10/2022 RUKUNI DANDASENA 2427002WL0011198 RUKUNI DANDASENA 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658733 MRS RUKMANI DANDASENA ()
22 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23111020220156819 11/10/2022 Ashish Meher 2427002WL0011195 Ashish Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658735 MR ASHISH MEHER ()
23 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23111020220156817 11/10/2022 Gopal Meher 2427002WL0011195 Gopal Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658724 MR GOPAL MEHER ()
24 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23111020220156818 11/10/2022 Rajkumari Meher 2427002WL0011195 Rajkumari Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658729 MRS RAJAKUMARI MEHER ()
25 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG23111020220156820 11/10/2022 Ananda Meher 2427002WL0011195 Ananda Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658722 MR ANANDA MEHER ()
26 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG23111020220156821 11/10/2022 Mukta Meher 2427002WL0011195 Mukta Meher 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658731 MISS MUKTA MEHER ()
27 BIRAMAHARAJPUR OR-27-002-012-004/20570
(Subalaya) 		2427002000NRG23111020220156845 11/10/2022 Mandakini bhukta 2427002WL0011198 Mandakini bhukta 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658730 MS MANDAKINI BHUKTA ()
28 BIRAMAHARAJPUR OR-27-002-012-004/20573
(Subalaya) 		2427002000NRG23111020220156846 11/10/2022 Dhanamati Padhan 2427002WL0011198 Dhanamati Padhan 00415 SBIN0007079 1554 1554 Processed 20/10/2022 5846658728 MRS DHANAMATI PADHAN ()
SubTotal 41958 41958
29 BIRAMAHARAJPUR OR-27-002-012-002/12825
(Subalaya) 		2427002000NRG23111020220156825 11/10/2022 PROMODINI RATHA 2427002WL0011196 PROMODINI RATHA 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658760 PROMODINI RATHA ()
30 BIRAMAHARAJPUR OR-27-002-012-002/202679
(Subalaya) 		2427002000NRG23111020220156826 11/10/2022 Banita Ratha 2427002WL0011196 Banita Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658754 Banita Ratha ()
31 BIRAMAHARAJPUR OR-27-002-012-003/12831
(Subalaya) 		2427002000NRG23111020220156847 11/10/2022 Tapa Sandha 2427002WL0011199 Tapa Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658750 Tapa Sandha ()
32 BIRAMAHARAJPUR OR-27-002-012-003/12865
(Subalaya) 		2427002000NRG23111020220156833 11/10/2022 Raseswari Barik 2427002WL0011198 Raseswari Barik 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658761 Raseswari Barik ()
33 BIRAMAHARAJPUR OR-27-002-012-003/12867
(Subalaya) 		2427002000NRG23111020220156849 11/10/2022 Damani Ghibla 2427002WL0011199 Damani Ghibla 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658763 Damani Ghibla ()
34 BIRAMAHARAJPUR OR-27-002-012-003/12881
(Subalaya) 		2427002000NRG23111020220156851 11/10/2022 Bhanu Badhia 2427002WL0011199 Bhanu Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658749 Bhanu Badhia ()
35 BIRAMAHARAJPUR OR-27-002-012-003/12897
(Subalaya) 		2427002000NRG23111020220156853 11/10/2022 Lalita Mallik 2427002WL0011199 Lalita Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658752 Lalita Mallik ()
36 BIRAMAHARAJPUR OR-27-002-012-003/12899
(Subalaya) 		2427002000NRG23111020220156854 11/10/2022 Gurubari Naik 2427002WL0011199 Gurubari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658757 Gurubari Naik ()
37 BIRAMAHARAJPUR OR-27-002-012-003/20372
(Subalaya) 		2427002000NRG23111020220156855 11/10/2022 Bhama Sethi 2427002WL0011199 Bhama Sethi 00474 SBIN0RRUKGB 1554 1554 Rejected 20/10/2022 5846658758 No Such Account
38 BIRAMAHARAJPUR OR-27-002-012-004/12176
(Subalaya) 		2427002000NRG23111020220156808 11/10/2022 Narayana Meher 2427002WL0011195 Narayana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658746 Narayana Meher ()
39 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23111020220156812 11/10/2022 Bhubaneswar Meher 2427002WL0011195 Bhubaneswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658762 Bhubaneswar Meher ()
40 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG23111020220156815 11/10/2022 Sumati Meher 2427002WL0011195 Sumati Meher 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658751 Sumati Meher ()
41 BIRAMAHARAJPUR OR-27-002-012-004/12552
(Subalaya) 		2427002000NRG23111020220156838 11/10/2022 Surekha Padhan 2427002WL0011198 Surekha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658745 Surekha Padhan ()
42 BIRAMAHARAJPUR OR-27-002-012-004/12570
(Subalaya) 		2427002000NRG23111020220156830 11/10/2022 Sobhagini Jati 2427002WL0011197 Sobhagini Jati 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658747 Sobhagini Jati ()
43 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG23111020220156839 11/10/2022 Sanjukta 2427002WL0011198 Sanjukta 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658753 Sanjukta ()
44 BIRAMAHARAJPUR OR-27-002-012-004/12735
(Subalaya) 		2427002000NRG23111020220156840 11/10/2022 BABITA SAHU 2427002WL0011198 BABITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658759 BABITA SAHU ()
45 BIRAMAHARAJPUR OR-27-002-012-004/12777
(Subalaya) 		2427002000NRG23111020220156842 11/10/2022 MIRA BARIK 2427002WL0011198 MIRA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658755 MIRA BARIK ()
46 BIRAMAHARAJPUR OR-27-002-012-004/20568
(Subalaya) 		2427002000NRG23111020220156843 11/10/2022 Baijayanti dehuri 2427002WL0011198 Baijayanti dehuri 00474 SBIN0RRUKGB 1554 1554 Rejected 20/10/2022 5846658748 No Such Account
47 BIRAMAHARAJPUR OR-27-002-012-004/20569
(Subalaya) 		2427002000NRG23111020220156844 11/10/2022 Nani bhukta 2427002WL0011198 Nani bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 20/10/2022 5846658756 Nani bhukta ()
SubTotal 29526 29526
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_111022FTO_646862 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_111022FTO_646862 State Bank of India SBIN0007079 BIRMAHARAJPUR 41958
3 BIRAMAHARAJPUR OR2427002_111022FTO_646862 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216
4 BIRAMAHARAJPUR OR2427002_111022FTO_646862 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 4662
5 BIRAMAHARAJPUR OR2427002_111022FTO_646862 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 18648

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