Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:13 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_210722FTO_383983
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-27-002-007-001/2024565049
(Khandahata) 		2427002000NRG23210720220117353 21/07/2022 satya mallik 2427002WL0008079 satya mallik 00045 BARB0SONEPU 1554 1554 Processed 11/08/2022 3866431990 satya mallik ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-007-001/202456340
(Khandahata) 		2427002000NRG23210720220117347 21/07/2022 Sachita Nanda Padhan 2427002WL0008078 Sachita Nanda Padhan 00354 PUNB0088900 1554 1554 Processed 11/08/2022 3866431991 Sachita Nanda Padhan ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23210720220117402 21/07/2022 ANANTARAM MALLIK 2427002WL0008084 ANANTARAM MALLIK 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431992 MR ANANTARAM MALLIK ()
4 BIRAMAHARAJPUR OR-27-002-001-003/246808
(Bagbar) 		2427002000NRG23210720220117403 21/07/2022 BHIMASEN ROUT 2427002WL0008084 BHIMASEN ROUT 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432001 MR BHIMASEN RAUT ()
5 BIRAMAHARAJPUR OR-27-002-001-003/246808
(Bagbar) 		2427002000NRG23210720220117404 21/07/2022 KUNTALA ROUT 2427002WL0008084 KUNTALA ROUT 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432002 MRS KUNTALA ROUTH ()
6 BIRAMAHARAJPUR OR-27-002-001-003/4014
(Bagbar) 		2427002000NRG23210720220117405 21/07/2022 Karuna Mallik 2427002WL0008084 Karuna Mallik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431995 MRS KARUNAKAR MALLIK ()
7 BIRAMAHARAJPUR OR-27-002-001-003/4096
(Bagbar) 		2427002000NRG23210720220117406 21/07/2022 Satyaban Mahakur 2427002WL0008084 Satyaban Mahakur 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431998 MR SATYABAN MAHAKUR ()
8 BIRAMAHARAJPUR OR-27-002-001-008/2995
(Bagbar) 		2427002000NRG23210720220117321 21/07/2022 LILI KANAR 2427002WL0008074 LILI KANAR 00415 SBIN0007079 888 888 Processed 11/08/2022 3866431996 MRS LILI KAANR ()
9 BIRAMAHARAJPUR OR-27-002-004-012/18387
(Hilung) 		2427002000NRG23210720220117312 21/07/2022 Satyabati Meher 2427002WL0008073 Satyabati Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432015 MRS SATYABATI MEHER ()
10 BIRAMAHARAJPUR OR-27-002-004-012/18388
(Hilung) 		2427002000NRG23210720220117314 21/07/2022 Gurubari Meher 2427002WL0008073 Gurubari Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432010 MRS GURUBARI MEHER ()
11 BIRAMAHARAJPUR OR-27-002-004-012/18388
(Hilung) 		2427002000NRG23210720220117313 21/07/2022 Umesh Meher 2427002WL0008073 Umesh Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432038 MR UMESH MEHER ()
12 BIRAMAHARAJPUR OR-27-002-004-012/18394
(Hilung) 		2427002000NRG23210720220117315 21/07/2022 Basanti Meher 2427002WL0008073 Basanti Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432014 MRS BASANTI MEHER ()
13 BIRAMAHARAJPUR OR-27-002-004-012/18400
(Hilung) 		2427002000NRG23210720220117316 21/07/2022 Sundari Meher 2427002WL0008073 Sundari Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432013 MRS SUNDARI MEHER ()
14 BIRAMAHARAJPUR OR-27-002-004-012/18401
(Hilung) 		2427002000NRG23210720220117317 21/07/2022 Arjun Meher 2427002WL0008073 Arjun Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431999 MR ARJUN MEHER ()
15 BIRAMAHARAJPUR OR-27-002-004-012/18402
(Hilung) 		2427002000NRG23210720220117318 21/07/2022 Anjali Meher 2427002WL0008073 Anjali Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432012 MRS ANJALI MEHER ()
16 BIRAMAHARAJPUR OR-27-002-004-012/19394
(Hilung) 		2427002000NRG23210720220117319 21/07/2022 Suresh Meher 2427002WL0008073 Suresh Meher 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432016 MR SURESH MEHER ()
17 BIRAMAHARAJPUR OR-27-002-005-004/20376
(Jatesingha) 		2427002000NRG23210720220117322 21/07/2022 Sambhu Padhan 2427002WL0008074 Sambhu Padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432000 MR SAMBHU PADHAN ()
18 BIRAMAHARAJPUR OR-27-002-005-004/2505050791
(Jatesingha) 		2427002000NRG23210720220117397 21/07/2022 Rasmita Sethi 2427002WL0008083 Rasmita Sethi 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432004 MRS RASMITA SETHI ()
19 BIRAMAHARAJPUR OR-27-002-005-004/25050735
(Jatesingha) 		2427002000NRG23210720220117398 21/07/2022 PUSPANJALI KARNA 2427002WL0008083 PUSPANJALI KARNA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432037 MRS PUSPANJALI KARNA ()
20 BIRAMAHARAJPUR OR-27-002-005-006/11618-A
(Jatesingha) 		2427002000NRG23210720220117323 21/07/2022 Ananda Bishi 2427002WL0008074 Ananda Bishi 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432005 MR ANANDA BISI ()
21 BIRAMAHARAJPUR OR-27-002-005-006/11640-A
(Jatesingha) 		2427002000NRG23210720220117324 21/07/2022 Siba Khamari 2427002WL0008074 Siba Khamari 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431997 MR SHIBA KHAMARI ()
22 BIRAMAHARAJPUR OR-27-002-005-006/11645
(Jatesingha) 		2427002000NRG23210720220117326 21/07/2022 Ajit Khamari 2427002WL0008074 Ajit Khamari 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432019 MR AJIT KHAMARI ()
23 BIRAMAHARAJPUR OR-27-002-005-006/2505604
(Jatesingha) 		2427002000NRG23210720220117327 21/07/2022 Shankar khamari 2427002WL0008074 Shankar khamari 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432011 MR SHANKAR KHAMARI ()
24 BIRAMAHARAJPUR OR-27-002-005-007/10720
(Jatesingha) 		2427002000NRG23210720220117400 21/07/2022 HEMABATI SAHU 2427002WL0008083 HEMABATI SAHU 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432018 MRS HAMABATI SAHU ()
25 BIRAMAHARAJPUR OR-27-002-005-007/10720
(Jatesingha) 		2427002000NRG23210720220117399 21/07/2022 HRUSIKES SAHU 2427002WL0008083 HRUSIKES SAHU 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432021 MR HRUSIKES SAHU ()
26 BIRAMAHARAJPUR OR-27-002-005-007/60835
(Jatesingha) 		2427002000NRG23210720220117328 21/07/2022 Prahallad sahu 2427002WL0008074 Prahallad sahu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432017 MR PRAHALLAD SAHU ()
27 BIRAMAHARAJPUR OR-27-002-005-007/60835
(Jatesingha) 		2427002000NRG23210720220117329 21/07/2022 Puspanjali 2427002WL0008074 Puspanjali 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431993 MRS PUSPANJALI SAHU ()
28 BIRAMAHARAJPUR OR-27-002-007-001/202456337
(Khandahata) 		2427002000NRG23210720220117482 21/07/2022 Ranjit Patra 2427002WL0008088 Ranjit Patra 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432022 MR RANAJIT PATRA ()
29 BIRAMAHARAJPUR OR-27-002-007-001/2024565046
(Khandahata) 		2427002000NRG23210720220117350 21/07/2022 Jhilirani biswal 2427002WL0008078 Jhilirani biswal 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866431994 MRS JHILIRANI BISWAL ()
30 BIRAMAHARAJPUR OR-27-002-010-009/14084
(Pitamahul) 		2427002000NRG23210720220117363 21/07/2022 Bijaya Mahakur 2427002WL0008080 Bijaya Mahakur 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432009 MR BIJAYA KUMAR MAHAKUR ()
31 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul) 		2427002000NRG23210720220117366 21/07/2022 Sabita Bhoi 2427002WL0008080 Sabita Bhoi 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432006 MRS SABITA BHOI ()
32 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG23210720220117371 21/07/2022 Rajesh Karmi 2427002WL0008080 Rajesh Karmi 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432020 MR RAJESH KARMI ()
33 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23210720220117375 21/07/2022 Droupadi Naik 2427002WL0008080 Droupadi Naik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432007 MRS DROUPADI NAIK ()
34 BIRAMAHARAJPUR OR-27-002-010-009/14257
(Pitamahul) 		2427002000NRG23210720220117377 21/07/2022 Padmalochan Naik 2427002WL0008080 Padmalochan Naik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432008 MR PADMALOCHAN NAIK ()
35 BIRAMAHARAJPUR OR-27-002-011-010/2119
(Sangrampur) 		2427002000NRG23210720220117396 21/07/2022 Kalpana Padhan 2427002WL0008082 Kalpana Padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866432003 MRS KALPANA PADHAN ()
SubTotal 50616 50616
36 BIRAMAHARAJPUR OR-27-002-006-005/7777
(Kanjhariapali) 		2427002000NRG23210720220117331 21/07/2022 Pancham Badi 2427002WL0008076 Pancham Badi 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3866432024 MR PANCHAM BADI ()
37 BIRAMAHARAJPUR OR-27-002-011-003/20606
(Sangrampur) 		2427002000NRG23210720220117330 21/07/2022 Ambika Padhan 2427002WL0008075 Ambika Padhan 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3866432023 MISS AMBIKA PADHAN ()
SubTotal 3108 3108
38 BIRAMAHARAJPUR OR-27-002-004-001/2805043
(Hilung) 		2427002000NRG23210720220117309 21/07/2022 Akshaya Jagadala 2427002WL0008073 Akshaya Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432032 Akshaya Jagadala ()
39 BIRAMAHARAJPUR OR-27-002-004-011/250477
(Hilung) 		2427002000NRG23210720220117311 21/07/2022 Anju Pati 2427002WL0008073 Anju Pati 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432027 Anju Pati ()
40 BIRAMAHARAJPUR OR-27-002-004-011/250477
(Hilung) 		2427002000NRG23210720220117310 21/07/2022 Ramesh Pati 2427002WL0008073 Ramesh Pati 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432028 Ramesh Pati ()
41 BIRAMAHARAJPUR OR-27-002-007-001/2024565043
(Khandahata) 		2427002000NRG23210720220117348 21/07/2022 Kasturi sinhar 2427002WL0008078 Kasturi sinhar 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432034 Kasturi sinhar ()
42 BIRAMAHARAJPUR OR-27-002-007-001/2024565045
(Khandahata) 		2427002000NRG23210720220117349 21/07/2022 Santara padhan 2427002WL0008078 Santara padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432033 Santara padhan ()
43 BIRAMAHARAJPUR OR-27-002-007-001/20455881
(Khandahata) 		2427002000NRG23210720220117351 21/07/2022 ASHOK RANA 2427002WL0008078 ASHOK RANA 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432036 ASHOK RANA ()
44 BIRAMAHARAJPUR OR-27-002-007-001/20456037
(Khandahata) 		2427002000NRG23210720220117352 21/07/2022 Ramakanta sethi 2427002WL0008078 Ramakanta sethi 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432031 Ramakanta sethi ()
45 BIRAMAHARAJPUR OR-27-002-007-001/20456109
(Khandahata) 		2427002000NRG23210720220117483 21/07/2022 Tapaswini bhati 2427002WL0008088 Tapaswini bhati 00474 SBIN0RRUKGB 1554 1554 Rejected 11/08/2022 3866432030 No Such Account
46 BIRAMAHARAJPUR OR-27-002-010-006/14011
(Pitamahul) 		2427002000NRG23210720220117358 21/07/2022 Arjun Dang 2427002WL0008080 Arjun Dang 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432029 Arjun Dang ()
47 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul) 		2427002000NRG23210720220117362 21/07/2022 Praphulla Badhia 2427002WL0008080 Praphulla Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432025 Praphulla Badhia ()
48 BIRAMAHARAJPUR OR-27-002-010-009/14115
(Pitamahul) 		2427002000NRG23210720220117368 21/07/2022 Bharadwaj Mahakur 2427002WL0008080 Bharadwaj Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432026 Bharadwaj Mahakur ()
49 BIRAMAHARAJPUR OR-27-002-011-001/2000-D
(Sangrampur) 		2427002000NRG23210720220117401 21/07/2022 Ranjan Karna 2427002WL0008083 Ranjan Karna 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866432035 Ranjan Karna ()
SubTotal 18648 18648
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_210722FTO_383983 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_210722FTO_383983 Punjab National Bank PUNB0088900 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_210722FTO_383983 State Bank of India SBIN0007079 BIRMAHARAJPUR 50616
4 BIRAMAHARAJPUR OR2427002_210722FTO_383983 State Bank of India SBIN0009294 MURUSUNDHI 3108
5 BIRAMAHARAJPUR OR2427002_210722FTO_383983 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12432
6 BIRAMAHARAJPUR OR2427002_210722FTO_383983 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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