Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_180722FTO_370177
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-27-002-001-006/3301
(Bagbar) 		2427002011NRG23180720220115213 18/07/2022 Raghunath Bhoi 2427002WL0007885 Raghunath Bhoi 00177 IOBA0003448 1554 1554 Processed 11/08/2022 3864242992 Raghunath Bhoi ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-001/248947
(Bagbar) 		2427002011NRG23180720220115212 18/07/2022 PABAN ROUT 2427002WL0007885 PABAN ROUT 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243011 MR PABAN ROUT ()
3 BIRAMAHARAJPUR OR-27-002-001-006/246853
(Bagbar) 		2427002011NRG23180720220115223 18/07/2022 BHISMA BHOI 2427002WL0007889 BHISMA BHOI 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243003 MR BHISHMA BHUI ()
4 BIRAMAHARAJPUR OR-27-002-001-009/24870279
(Bagbar) 		2427002000NRG23180720220115360 18/07/2022 RASANTI MAHAKUR 2427002WL0007902 RASANTI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243025 MISS RASANTI MAHAKUR ()
5 BIRAMAHARAJPUR OR-27-002-004-002/280553
(Hilung) 		2427002011NRG23180720220115215 18/07/2022 Karttika Mehera 2427002WL0007886 Karttika Mehera 00415 SBIN0007079 888 888 Processed 11/08/2022 3864243009 MR KARTTIK MEHER ()
6 BIRAMAHARAJPUR OR-27-002-004-002/280555
(Hilung) 		2427002011NRG23180720220115216 18/07/2022 Rina Dakua 2427002WL0007886 Rina Dakua 00415 SBIN0007079 888 888 Processed 11/08/2022 3864243000 MRS RINA DAKUA ()
7 BIRAMAHARAJPUR OR-27-002-005-004/11706-B
(Jatesingha) 		2427002000NRG23180720220115270 18/07/2022 Rina Padhan 2427002WL0007897 Rina Padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243017 MRS RINA PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-005-004/11801
(Jatesingha) 		2427002000NRG23180720220115276 18/07/2022 Basanti 2427002WL0007897 Basanti 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243015 MRS BASANTI SAHU ()
9 BIRAMAHARAJPUR OR-27-002-005-004/11824
(Jatesingha) 		2427002000NRG23180720220115279 18/07/2022 Batakrushna mahakur 2427002WL0007897 Batakrushna mahakur 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243002 MR BATAKRUSNA MAHAKUR ()
10 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG23180720220115282 18/07/2022 Subasini Mendili 2427002WL0007897 Subasini Mendili 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243023 MRS SUBASINI MENDILI ()
11 BIRAMAHARAJPUR OR-27-002-005-004/25050675
(Jatesingha) 		2427002000NRG23180720220115283 18/07/2022 SANJAY SAHU 2427002WL0007897 SANJAY SAHU 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243001 SHRI SANJAY SAHU ()
12 BIRAMAHARAJPUR OR-27-002-005-004/25050713
(Jatesingha) 		2427002000NRG23180720220115284 18/07/2022 Manju Sahu 2427002WL0007897 Manju Sahu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243016 MS MANJU SAHU ()
13 BIRAMAHARAJPUR OR-27-002-005-004/25050725
(Jatesingha) 		2427002000NRG23180720220115285 18/07/2022 Soudamini sahu 2427002WL0007897 Soudamini sahu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243014 MISS SOUDAMINI SAHU ()
14 BIRAMAHARAJPUR OR-27-002-005-004/250559
(Jatesingha) 		2427002000NRG23180720220115286 18/07/2022 Padman Mendili 2427002WL0007897 Padman Mendili 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243018 MR PADMAN MENDILI ()
15 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG23180720220115287 18/07/2022 ashok sahu 2427002WL0007897 ashok sahu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242998 MR ASHOK SAHU ()
16 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG23180720220115288 18/07/2022 sasmita sahu 2427002WL0007897 sasmita sahu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243019 MS SASMITA SAHU ()
17 BIRAMAHARAJPUR OR-27-002-005-007/10691
(Jatesingha) 		2427002011NRG23180720220115221 18/07/2022 Bilashini 2427002WL0007888 Bilashini 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242997 MRS BILASINI SINGHA ()
18 BIRAMAHARAJPUR OR-27-002-005-007/10691
(Jatesingha) 		2427002011NRG23180720220115220 18/07/2022 Dillip Ku. Singh 2427002WL0007888 Dillip Ku. Singh 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242995 MR DILLIP KUMAR SINGH ()
19 BIRAMAHARAJPUR OR-27-002-007-001/202456342
(Khandahata) 		2427002011NRG23180720220115229 18/07/2022 Sushanta Brahamnia 2427002WL0007891 Sushanta Brahamnia 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243026 MR SHUSANTA BRAMHANIA ()
20 BIRAMAHARAJPUR OR-27-002-007-001/202456485
(Khandahata) 		2427002011NRG23180720220115230 18/07/2022 BASA SETHI 2427002WL0007891 BASA SETHI 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242999 MRS BASA SETHI ()
21 BIRAMAHARAJPUR OR-27-002-007-001/20456055
(Khandahata) 		2427002011NRG23180720220115232 18/07/2022 jadu 2427002WL0007891 jadu 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243007 MR JADU SETHI ()
22 BIRAMAHARAJPUR OR-27-002-007-003/10076
(Khandahata) 		2427002011NRG23180720220115234 18/07/2022 bashanti urma 2427002WL0007891 bashanti urma 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243013 MS BASANTI URMA ()
23 BIRAMAHARAJPUR OR-27-002-007-003/10076
(Khandahata) 		2427002011NRG23180720220115233 18/07/2022 Dutia Urma 2427002WL0007891 Dutia Urma 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242994 MR DWITIYA URMA ()
24 BIRAMAHARAJPUR OR-27-002-007-005/9766
(Khandahata) 		2427002011NRG23180720220115236 18/07/2022 kalasa Padhan 2427002WL0007891 kalasa Padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243005 MRS KALAS PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-007-005/9766
(Khandahata) 		2427002011NRG23180720220115235 18/07/2022 Murali Pradhan 2427002WL0007891 Murali Pradhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242993 MR MURALI PADHAN ()
26 BIRAMAHARAJPUR OR-27-002-009-013/16028
(Mursundhi) 		2427002000NRG23180720220115253 18/07/2022 Chakr Khura 2427002WL0007896 Chakr Khura 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243020 MR CHAKRADHAR KHURA ()
27 BIRAMAHARAJPUR OR-27-002-011-001/20586
(Sangrampur) 		2427002011NRG23180720220115226 18/07/2022 Raghunath Naik 2427002WL0007889 Raghunath Naik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243012 MR RAGHUNATH NAIK ()
28 BIRAMAHARAJPUR OR-27-002-011-007/984
(Sangrampur) 		2427002011NRG23180720220115238 18/07/2022 gopi naik 2427002WL0007893 gopi naik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243021 MR GOPI NAIK ()
29 BIRAMAHARAJPUR OR-27-002-011-007/984
(Sangrampur) 		2427002011NRG23180720220115239 18/07/2022 gurubari naik 2427002WL0007893 gurubari naik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243022 MRS GURUBARI NAIK ()
30 BIRAMAHARAJPUR OR-27-002-011-010/2182-A
(Sangrampur) 		2427002011NRG23180720220115244 18/07/2022 SANJAY PARDIA 2427002WL0007895 SANJAY PARDIA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864242996 MR SANJAYA PARDIA ()
31 BIRAMAHARAJPUR OR-27-002-011-010/2182-A
(Sangrampur) 		2427002011NRG23180720220115245 18/07/2022 SANTOSHINI PARDIA 2427002WL0007895 SANTOSHINI PARDIA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243008 MRS SANTOSHINI PARDIA ()
32 BIRAMAHARAJPUR OR-27-002-011-011/20608
(Sangrampur) 		2427002000NRG23180720220115291 18/07/2022 Mami Biswal 2427002WL0007898 Mami Biswal 00415 SBIN0007079 222 222 Processed 11/08/2022 3864243006 MRS MAMEE BISWAL ()
33 BIRAMAHARAJPUR OR-27-002-011-011/20608
(Sangrampur) 		2427002000NRG23180720220115290 18/07/2022 Sesha Biswal 2427002WL0007898 Sesha Biswal 00415 SBIN0007079 222 222 Processed 11/08/2022 3864243010 MR SESHADEB BISWAL ()
34 BIRAMAHARAJPUR OR-27-002-011-011/27507
(Sangrampur) 		2427002011NRG23180720220115248 18/07/2022 Duryodhan Mallik 2427002WL0007895 Duryodhan Mallik 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243024 MR DURYODHAN MALLIK ()
35 BIRAMAHARAJPUR OR-27-002-011-015/27568
(Sangrampur) 		2427002011NRG23180720220115252 18/07/2022 JHARIA BERIHA 2427002WL0007895 JHARIA BERIHA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3864243004 MR JHARIA BERIHA ()
SubTotal 48840 48840
36 BIRAMAHARAJPUR OR-27-002-005-004/11990
(Jatesingha) 		2427002000NRG23180720220115280 18/07/2022 Ushabati Sahu 2427002WL0007897 Ushabati Sahu 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243038 MS USHABATI SAHU ()
37 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG23180720220115281 18/07/2022 Lachhaman Mendili 2427002WL0007897 Lachhaman Mendili 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243037 MR LACHHAMAN MENDILI ()
38 BIRAMAHARAJPUR OR-27-002-005-007/2505050837
(Jatesingha) 		2427002011NRG23180720220115222 18/07/2022 Nilima Sahu 2427002WL0007888 Nilima Sahu 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243035 MISS NILIMA SAHU ()
39 BIRAMAHARAJPUR OR-27-002-006-004/7370
(Kanjhariapali) 		2427002011NRG23180720220115228 18/07/2022 Gua Sahu 2427002WL0007890 Gua Sahu 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243031 MRS GUA SAHU ()
40 BIRAMAHARAJPUR OR-27-002-009-013/16045
(Mursundhi) 		2427002000NRG23180720220115256 18/07/2022 Gobarddhan 2427002WL0007896 Gobarddhan 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243036 MR GOBARDHAN BHUI ()
41 BIRAMAHARAJPUR OR-27-002-009-013/16045
(Mursundhi) 		2427002000NRG23180720220115255 18/07/2022 Subash Bhoi 2427002WL0007896 Subash Bhoi 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243032 MR SUBAS CHANDRA BHOI ()
42 BIRAMAHARAJPUR OR-27-002-009-013/16124
(Mursundhi) 		2427002000NRG23180720220115261 18/07/2022 Shanti Mahananda 2427002WL0007896 Shanti Mahananda 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243027 MR DASA MAHANANDA ()
43 BIRAMAHARAJPUR OR-27-002-009-013/16210
(Mursundhi) 		2427002000NRG23180720220115265 18/07/2022 Janani Bharasagar 2427002WL0007896 Janani Bharasagar 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243030 MS JANANI BHARASAGAR ()
44 BIRAMAHARAJPUR OR-27-002-009-013/20353
(Mursundhi) 		2427002000NRG23180720220115267 18/07/2022 Najar Mahananda 2427002WL0007896 Najar Mahananda 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243028 MR NAJARA MAHANANDA ()
45 BIRAMAHARAJPUR OR-27-002-009-013/20508
(Mursundhi) 		2427002000NRG23180720220115268 18/07/2022 Bhaskara Mahananda 2427002WL0007896 Bhaskara Mahananda 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243033 MR BHASKARA MAHANANDA ()
46 BIRAMAHARAJPUR OR-27-002-009-013/20531
(Mursundhi) 		2427002000NRG23180720220115269 18/07/2022 Rajeswar Hati 2427002WL0007896 Rajeswar Hati 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243029 MR RAJESWAR HATI ()
47 BIRAMAHARAJPUR OR-27-002-011-011/864
(Sangrampur) 		2427002000NRG23180720220115302 18/07/2022 Ambika Padhan 2427002WL0007898 Ambika Padhan 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864243034 MS AMBIKA PADHAN ()
SubTotal 18648 18648
48 BIRAMAHARAJPUR OR-27-002-013-004/20325
(Ufula) 		2427002011NRG23180720220115217 18/07/2022 Gupteswar Rana 2427002WL0007886 Gupteswar Rana 00468 UBIN0561151 1554 1554 Processed 11/08/2022 3864243048 Gupteswar Rana ()
SubTotal 1554 1554
49 BIRAMAHARAJPUR OR-27-002-001-001/246881
(Bagbar) 		2427002011NRG23180720220115211 18/07/2022 RANJIT ROUT 2427002WL0007885 RANJIT ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243044 RANJIT ROUT ()
50 BIRAMAHARAJPUR OR-27-002-001-009/24870280
(Bagbar) 		2427002000NRG23180720220115361 18/07/2022 PREMASHREE MAHAKUR 2427002WL0007902 PREMASHREE MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243045 PREMASHREE MAHAKUR ()
51 BIRAMAHARAJPUR OR-27-002-001-009/24870281
(Bagbar) 		2427002000NRG23180720220115362 18/07/2022 RAJESH MAHAKUR 2427002WL0007902 RAJESH MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243046 RAJESH MAHAKUR ()
52 BIRAMAHARAJPUR OR-27-002-001-009/2786
(Bagbar) 		2427002000NRG23180720220115363 18/07/2022 Babu Mahakur 2427002WL0007902 Babu Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243039 Babu Mahakur ()
53 BIRAMAHARAJPUR OR-27-002-007-001/20455817
(Khandahata) 		2427002011NRG23180720220115231 18/07/2022 mita padhan 2427002WL0007891 mita padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243041 mita padhan ()
54 BIRAMAHARAJPUR OR-27-002-007-001/20456127
(Khandahata) 		2427002011NRG23180720220115237 18/07/2022 Jharu Naik 2427002WL0007892 Jharu Naik 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243042 Jharu Naik ()
55 BIRAMAHARAJPUR OR-27-002-011-006/1629
(Sangrampur) 		2427002011NRG23180720220115218 18/07/2022 Duti Danga 2427002WL0007887 Duti Danga 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243043 Duti Danga ()
56 BIRAMAHARAJPUR OR-27-002-011-007/1002
(Sangrampur) 		2427002011NRG23180720220115242 18/07/2022 Hari Mendeli 2427002WL0007895 Hari Mendeli 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243040 Hari Mendeli ()
57 BIRAMAHARAJPUR OR-27-002-011-015/227620
(Sangrampur) 		2427002011NRG23180720220115251 18/07/2022 SAMBHU PRASAD PADHAN 2427002WL0007895 SAMBHU PRASAD PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864243047 SAMBHU PRASAD PADHAN ()
SubTotal 13986 13986
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_180722FTO_370177 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_180722FTO_370177 State Bank of India SBIN0007079 BIRMAHARAJPUR 48840
3 BIRAMAHARAJPUR OR2427002_180722FTO_370177 State Bank of India SBIN0009294 MURUSUNDHI 18648
4 BIRAMAHARAJPUR OR2427002_180722FTO_370177 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_180722FTO_370177 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12432
6 BIRAMAHARAJPUR OR2427002_180722FTO_370177 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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