Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:04:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_210922FTO_581911
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-27-002-001-009/24870255
(Bagbar) 		2427002000NRG23210920220144202 21/09/2022 RAMYARANJAN PANDA 2427002WL0010241 RAMYARANJAN PANDA 00045 BARB0SONEPU 1554 1554 Processed 24/09/2022 4956119690 RAMYARANJAN PANDA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-009/246732
(Bagbar) 		2427002000NRG23210920220144201 21/09/2022 CHHABILA KABAT 2427002WL0010241 CHHABILA KABAT 00177 IOBA0003448 888 888 Processed 24/09/2022 4956119691 CHHABILA KABAT ()
SubTotal 888 888
3 BIRAMAHARAJPUR OR-27-002-004-004/2805161
(Hilung) 		2427002000NRG23210920220144217 21/09/2022 SATYANARAYANA BARIK 2427002WL0010245 SATYANARAYANA BARIK 00354 PUNB0088900 1554 1554 Processed 24/09/2022 4956119692 SATYANARAYANA BARIK ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-001-009/20599
(Bagbar) 		2427002000NRG23210920220144200 21/09/2022 Papun Kumar Ratha 2427002WL0010241 Papun Kumar Ratha 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119707 SHRI PAPUN KUMAR RATHA ()
5 BIRAMAHARAJPUR OR-27-002-001-009/24870294
(Bagbar) 		2427002000NRG23210920220144203 21/09/2022 MITARANI PADHAN 2427002WL0010241 MITARANI PADHAN 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119710 MISS MITARANI PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-002-017/20398-A
(Bahalpadar) 		2427002000NRG23210920220144207 21/09/2022 Sabitri Kujur 2427002WL0010242 Sabitri Kujur 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119698 MRS SABITRI KUJUR ()
7 BIRAMAHARAJPUR OR-27-002-004-002/280483
(Hilung) 		2427002000NRG23210920220144234 21/09/2022 karttikeswar maharana 2427002WL0010251 karttikeswar maharana 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119693 MR KARTTIKESWAR MAHARANA ()
8 BIRAMAHARAJPUR OR-27-002-004-004/18781
(Hilung) 		2427002000NRG23210920220144211 21/09/2022 Anjulata Singh 2427002WL0010245 Anjulata Singh 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119700 MRS ANJULATA SINGH ()
9 BIRAMAHARAJPUR OR-27-002-004-004/19784
(Hilung) 		2427002000NRG23210920220144213 21/09/2022 Saraswati Baghar 2427002WL0010245 Saraswati Baghar 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119708 MRS SARASWATI BAGHAR ()
10 BIRAMAHARAJPUR OR-27-002-004-004/20416
(Hilung) 		2427002000NRG23210920220144214 21/09/2022 Swadhin Mendili 2427002WL0010245 Swadhin Mendili 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119694 MR SWADHIN MENDLI ()
11 BIRAMAHARAJPUR OR-27-002-004-004/2805042
(Hilung) 		2427002000NRG23210920220144215 21/09/2022 Nandi Lal Barik 2427002WL0010245 Nandi Lal Barik 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119695 MR NANDILAL BARIK ()
12 BIRAMAHARAJPUR OR-27-002-004-004/2805121
(Hilung) 		2427002000NRG23210920220144216 21/09/2022 KANHU MENDILI 2427002WL0010245 KANHU MENDILI 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119705 MR KANHUCHARAN MENDALI ()
13 BIRAMAHARAJPUR OR-27-002-004-007/19917
(Hilung) 		2427002000NRG23210920220144208 21/09/2022 BHARATI GARDA 2427002WL0010243 BHARATI GARDA 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119701 MISS BHARATI GARDA ()
14 BIRAMAHARAJPUR OR-27-002-005-009/10484
(Jatesingha) 		2427002000NRG23210920220144218 21/09/2022 Sanjukta Biswal 2427002WL0010246 Sanjukta Biswal 00415 SBIN0007079 1332 1332 Processed 24/09/2022 4956119703 MRS SANJUKTA BISWAL ()
15 BIRAMAHARAJPUR OR-27-002-005-009/10510
(Jatesingha) 		2427002000NRG23210920220144219 21/09/2022 Ilabati Biswal 2427002WL0010246 Ilabati Biswal 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119709 MS ILA BISWAL ()
16 BIRAMAHARAJPUR OR-27-002-005-009/2505050816
(Jatesingha) 		2427002000NRG23210920220144220 21/09/2022 Ashok Kumar Biswal 2427002WL0010246 Ashok Kumar Biswal 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119702 MR ASHOK KUMAR BISWAL ()
17 BIRAMAHARAJPUR OR-27-002-005-009/50812
(Jatesingha) 		2427002000NRG23210920220144221 21/09/2022 Soudabeni bhoi 2427002WL0010246 Soudabeni bhoi 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119711 MRS SOUDABENI BHOI ()
18 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23210920220144223 21/09/2022 rajkumar naik 2427002WL0010247 rajkumar naik 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119696 MR RAJKUMAR NAIK ()
19 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23210920220144224 21/09/2022 sujata naik 2427002WL0010247 sujata naik 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119704 MRS SUJATA NAIK ()
20 BIRAMAHARAJPUR OR-27-002-010-010/27277
(Pitamahul) 		2427002000NRG23210920220144226 21/09/2022 Dolagobinda Mahakur 2427002WL0010249 Dolagobinda Mahakur 00415 SBIN0007079 222 222 Processed 24/09/2022 4956119699 SHRI DOLAGOBINDA MAHAKUR ()
21 BIRAMAHARAJPUR OR-27-002-013-009/204747
(Ufula) 		2427002000NRG23210920220144232 21/09/2022 ANJALI MAHAKUR 2427002WL0010250 ANJALI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119706 MRS ANJALI MAHAKUR ()
22 BIRAMAHARAJPUR OR-27-002-013-009/4856
(Ufula) 		2427002000NRG23210920220144233 21/09/2022 LAKSHINDRA MAHAKUR 2427002WL0010250 LAKSHINDRA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 24/09/2022 4956119697 MR LAKSHINDRA MAHAKUR ()
SubTotal 27972 27972
23 BIRAMAHARAJPUR OR-27-002-006-013/200722
(Kanjhariapali) 		2427002000NRG23210920220144209 21/09/2022 Santanu Kumar Padhan 2427002WL0010244 Santanu Kumar Padhan 00415 SBIN0009294 1554 1554 Processed 24/09/2022 4956119713 MR SHANTANU KUMAR PRADHAN ()
24 BIRAMAHARAJPUR OR-27-002-006-013/200726
(Kanjhariapali) 		2427002000NRG23210920220144210 21/09/2022 Prakash Padhan 2427002WL0010244 Prakash Padhan 00415 SBIN0009294 1554 1554 Processed 24/09/2022 4956119712 MR PRAKASH CHANDRA PADHAN ()
SubTotal 3108 3108
25 BIRAMAHARAJPUR OR-27-002-007-010/20396-A
(Khandahata) 		2427002000NRG23210920220144222 21/09/2022 Babita mahakur 2427002WL0010247 Babita mahakur 00468 UBIN0561151 1554 1554 Processed 24/09/2022 4956119718 Babita mahakur ()
SubTotal 1554 1554
26 BIRAMAHARAJPUR OR-27-002-004-007/19789
(Hilung) 		2427002000NRG23210920220144235 21/09/2022 Girish Garda 2427002WL0010251 Girish Garda 00468 UBIN0814491 1554 1554 Processed 24/09/2022 4956119719 Girish Garda ()
SubTotal 1554 1554
27 BIRAMAHARAJPUR OR-27-002-001-002/4222
(Bagbar) 		2427002000NRG23210920220144199 21/09/2022 SUCHITRA KARNA 2427002WL0010241 SUCHITRA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/09/2022 4956119714 SUCHITRA KARNA ()
28 BIRAMAHARAJPUR OR-27-002-010-010/27294
(Pitamahul) 		2427002000NRG23210920220144227 21/09/2022 Lochan Mahakur 2427002WL0010249 Lochan Mahakur 00474 SBIN0RRUKGB 222 222 Processed 24/09/2022 4956119716 Lochan Mahakur ()
29 BIRAMAHARAJPUR OR-27-002-011-006/1575
(Sangrampur) 		2427002000NRG23210920220144205 21/09/2022 Pranabandhu Patnia 2427002WL0010241 Pranabandhu Patnia 00474 SBIN0RRUKGB 1554 1554 Processed 24/09/2022 4956119715 Pranabandhu Patnia ()
30 BIRAMAHARAJPUR OR-27-002-011-007/984-A
(Sangrampur) 		2427002000NRG23210920220144228 21/09/2022 Kalia Naik 2427002WL0010249 Kalia Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/09/2022 4956119717 Kalia Naik ()
SubTotal 4884 4884
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_210922FTO_581911 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_210922FTO_581911 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 888
3 BIRAMAHARAJPUR OR2427002_210922FTO_581911 Punjab National Bank PUNB0088900 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_210922FTO_581911 State Bank of India SBIN0007079 BIRMAHARAJPUR 27972
5 BIRAMAHARAJPUR OR2427002_210922FTO_581911 State Bank of India SBIN0009294 MURUSUNDHI 3108
6 BIRAMAHARAJPUR OR2427002_210922FTO_581911 Union Bank of India UBIN0561151 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_210922FTO_581911 Union Bank of India UBIN0814491 SONEPUR 1554
8 BIRAMAHARAJPUR OR2427002_210922FTO_581911 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
9 BIRAMAHARAJPUR OR2427002_210922FTO_581911 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1776

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