Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_180523FTO_130829
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-27-002-002-001/15035
(Bahalpadar) 		2427002000NRG24180520230065239 18/05/2023 Amaresh Sahu 2427002WL002497 Amaresh Sahu 00177 IOBA0003448 1659 1659 Processed 24/05/2023 1821344209 Amaresh Sahu ()
2 BIRAMAHARAJPUR OR-27-002-002-001/20803
(Bahalpadar) 		2427002000NRG24180520230065268 18/05/2023 Krutibash Sahu 2427002WL002497 Krutibash Sahu 00177 IOBA0003448 1659 1659 Processed 24/05/2023 1821344210 Krutibash Sahu ()
3 BIRAMAHARAJPUR OR-27-002-002-001/20821
(Bahalpadar) 		2427002000NRG24180520230065272 18/05/2023 Sunita Biswal 2427002WL002497 Sunita Biswal 00177 IOBA0003448 1659 1659 Processed 24/05/2023 1821344208 Sunita Biswal ()
4 BIRAMAHARAJPUR OR-27-002-013-003/224
(Ufula) 		2427002000NRG24180520230062876 18/05/2023 SUSMITA MAHAKUL 2427002WL002418 SUSMITA MAHAKUL 00177 IOBA0003448 1659 1659 Processed 24/05/2023 1821344211 SUSMITA MAHAKUL ()
SubTotal 6636 6636
5 BIRAMAHARAJPUR OR-27-002-001-003/246772
(Bagbar) 		2427002000NRG24180520230063064 18/05/2023 MANORANJAN MEHER 2427002WL002426 MANORANJAN MEHER 00354 PUNB0498500 1659 1659 Processed 24/05/2023 1821344213 MANORANJAN MEHER ()
6 BIRAMAHARAJPUR OR-27-002-001-003/246790
(Bagbar) 		2427002000NRG24180520230063074 18/05/2023 TRILOCHAN MEHER 2427002WL002426 TRILOCHAN MEHER 00354 PUNB0498500 1659 1659 Processed 24/05/2023 1821344212 TRILOCHAN MEHER ()
SubTotal 3318 3318
7 BIRAMAHARAJPUR OR-27-002-001-003/20612
(Bagbar) 		2427002000NRG24180520230063036 18/05/2023 SEBAKRAM MEHER 2427002WL002426 SEBAKRAM MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344214 MR SEBAKRAM MEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-003/246759
(Bagbar) 		2427002000NRG24180520230063055 18/05/2023 AJIT KUMAR MEHER 2427002WL002426 AJIT KUMAR MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344220 MR AJIT KUMAR MEHER ()
9 BIRAMAHARAJPUR OR-27-002-001-003/246768
(Bagbar) 		2427002000NRG24180520230063059 18/05/2023 PURNABARI MEHER 2427002WL002426 PURNABARI MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344227 MRS PURNABARI MEHER ()
10 BIRAMAHARAJPUR OR-27-002-001-003/246769
(Bagbar) 		2427002000NRG24180520230063060 18/05/2023 SUSHANTA MEHER 2427002WL002426 SUSHANTA MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344226 SHRI SUSHANTA KUMAR MEHER ()
11 BIRAMAHARAJPUR OR-27-002-001-003/246782
(Bagbar) 		2427002000NRG24180520230063070 18/05/2023 MUNU DANDASENA 2427002WL002426 MUNU DANDASENA 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344247 MR MUNU DANDASENA ()
12 BIRAMAHARAJPUR OR-27-002-001-003/246792
(Bagbar) 		2427002000NRG24180520230063077 18/05/2023 DHANESWAR MEHER 2427002WL002426 DHANESWAR MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344215 MR DHANESWAR MEHER ()
13 BIRAMAHARAJPUR OR-27-002-001-003/246795
(Bagbar) 		2427002000NRG24180520230063081 18/05/2023 UGRESAN NAIK 2427002WL002426 UGRESAN NAIK 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344228 MR UGRESAN NAIK ()
14 BIRAMAHARAJPUR OR-27-002-001-003/246799
(Bagbar) 		2427002000NRG24180520230063086 18/05/2023 DEBAKI MEHER 2427002WL002426 DEBAKI MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344251 MRS DEBAKI MEHER ()
15 BIRAMAHARAJPUR OR-27-002-001-003/246808
(Bagbar) 		2427002000NRG24180520230063091 18/05/2023 BHIMASEN ROUT 2427002WL002426 BHIMASEN ROUT 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344219 MR BHIMASEN RAUT ()
16 BIRAMAHARAJPUR OR-27-002-001-003/4104-A
(Bagbar) 		2427002000NRG24180520230063096 18/05/2023 Aswini Meher 2427002WL002426 Aswini Meher 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344218 MR ASHWINI KUMAR MEHER ()
17 BIRAMAHARAJPUR OR-27-002-001-007/2486902
(Bagbar) 		2427002000NRG24180520230063100 18/05/2023 SHRABANI MEHER 2427002WL002426 SHRABANI MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344224 MRS SHRABANI MEHER ()
18 BIRAMAHARAJPUR OR-27-002-004-002/18888
(Hilung) 		2427002000NRG24180520230065027 18/05/2023 Gobinda Bhukta 2427002WL002492 Gobinda Bhukta 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344248 MR GOBINDA BHUKTA ()
19 BIRAMAHARAJPUR OR-27-002-004-002/18905-A
(Hilung) 		2427002000NRG24180520230065031 18/05/2023 Biju Dakua 2427002WL002492 Biju Dakua 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344222 MR BIJU DAKUA ()
20 BIRAMAHARAJPUR OR-27-002-004-002/18905-B
(Hilung) 		2427002000NRG24180520230065032 18/05/2023 Sudam Dakua 2427002WL002492 Sudam Dakua 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344250 MR SUDAM CHARAN DAKUA ()
21 BIRAMAHARAJPUR OR-27-002-004-002/280483
(Hilung) 		2427002000NRG24180520230065065 18/05/2023 karttikeswar maharana 2427002WL002492 karttikeswar maharana 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344217 MR KARTTIKESWAR MAHARANA ()
22 BIRAMAHARAJPUR OR-27-002-004-002/280493
(Hilung) 		2427002000NRG24180520230065067 18/05/2023 Jharana Mehera 2427002WL002492 Jharana Mehera 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344225 MRS JHARANA MEHER ()
23 BIRAMAHARAJPUR OR-27-002-004-002/280601
(Hilung) 		2427002000NRG24180520230065100 18/05/2023 Sampati Thanapati 2427002WL002492 Sampati Thanapati 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344223 MR SAMPATTI THANAPATI ()
24 BIRAMAHARAJPUR OR-27-002-004-002/280608
(Hilung) 		2427002000NRG24180520230065104 18/05/2023 santosh kumar nayak 2427002WL002492 santosh kumar nayak 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344216 MR SANTOSH KUMAR NAYAK ()
25 BIRAMAHARAJPUR OR-27-002-012-004/202743
(Subalaya) 		2427002000NRG24180520230064891 18/05/2023 Ambarisha Naik 2427002WL002487 Ambarisha Naik 00415 SBIN0007079 1185 1185 Processed 24/05/2023 1821344249 MR AMBARISH NAIK ()
26 BIRAMAHARAJPUR OR-27-002-013-003/204191501
(Ufula) 		2427002000NRG24180520230062843 18/05/2023 SAROJ KUMAR MEHER 2427002WL002418 SAROJ KUMAR MEHER 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344230 SHRI SAROJ KUMAR MEHER ()
27 BIRAMAHARAJPUR OR-27-002-013-010/204191496
(Ufula) 		2427002000NRG24180520230062888 18/05/2023 OKIL MOHAPATRA 2427002WL002418 OKIL MOHAPATRA 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344229 MR OKIL MOHAPATRA ()
28 BIRAMAHARAJPUR OR-27-002-013-010/204191496
(Ufula) 		2427002000NRG24180520230062889 18/05/2023 PRAJUKTI MAHAPATRA 2427002WL002418 PRAJUKTI MAHAPATRA 00415 SBIN0007079 1659 1659 Processed 24/05/2023 1821344221 MRS PRAJUKTI MAHAPATRA ()
SubTotal 36024 36024
29 BIRAMAHARAJPUR OR-27-002-002-001/20722
(Bahalpadar) 		2427002000NRG24180520230065263 18/05/2023 Anita Mallik 2427002WL002497 Anita Mallik 00415 SBIN0009294 1659 1659 Processed 24/05/2023 1821344245 MRS ANITA MALLIK ()
30 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG24180520230064339 18/05/2023 Janhabi 2427002WL002471 Janhabi 00415 SBIN0009294 1659 1659 Processed 24/05/2023 1821344246 MRS JAHNABI SAHU ()
31 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG24180520230064353 18/05/2023 Alok padhan 2427002WL002471 Alok padhan 00415 SBIN0009294 1659 1659 Processed 24/05/2023 1821344232 SHRI ALOK PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG24180520230064355 18/05/2023 surumuhi padhan 2427002WL002471 surumuhi padhan 00415 SBIN0009294 1659 1659 Processed 24/05/2023 1821344231 MRS SURUMUHIN PADHAN ()
33 BIRAMAHARAJPUR OR-27-002-012-004/12417-A
(Subalaya) 		2427002000NRG24180520230064692 18/05/2023 Sarojini Meher 2427002WL002479 Sarojini Meher 00415 SBIN0009294 1185 1185 Processed 24/05/2023 1821344244 MS SAROJINI MEHER ()
SubTotal 7821 7821
34 BIRAMAHARAJPUR OR-27-002-001-003/246798
(Bagbar) 		2427002000NRG24180520230063084 18/05/2023 BISWAMITRA MALLIK 2427002WL002426 BISWAMITRA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344237 BISWAMITRA MALLIK ()
35 BIRAMAHARAJPUR OR-27-002-001-003/246799
(Bagbar) 		2427002000NRG24180520230063085 18/05/2023 BIJAY KUMAR MEHER 2427002WL002426 BIJAY KUMAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344234 BIJAY KUMAR MEHER ()
36 BIRAMAHARAJPUR OR-27-002-001-003/246805
(Bagbar) 		2427002000NRG24180520230063088 18/05/2023 PRADESHI ROUT 2427002WL002426 PRADESHI ROUT 00474 SBIN0RRUKGB 1659 1659 Rejected 24/05/2023 1821344233 No Such Account
37 BIRAMAHARAJPUR OR-27-002-004-002/19325
(Hilung) 		2427002000NRG24180520230065055 18/05/2023 Himansu Thanapati 2427002WL002492 Himansu Thanapati 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344243 Himansu Thanapati ()
38 BIRAMAHARAJPUR OR-27-002-004-002/2805187
(Hilung) 		2427002000NRG24180520230065069 18/05/2023 MANAKI THANAPATI 2427002WL002492 MANAKI THANAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344239 MANAKI THANAPATI ()
39 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG24180520230065099 18/05/2023 KUSUMA THANAPATI 2427002WL002492 KUSUMA THANAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344240 KUSUMA THANAPATI ()
40 BIRAMAHARAJPUR OR-27-002-010-003/13759
(Pitamahul) 		2427002000NRG24180520230064251 18/05/2023 Bramhananda Behera 2427002WL002468 Bramhananda Behera 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344235 Bramhananda Behera ()
41 BIRAMAHARAJPUR OR-27-002-010-003/13759
(Pitamahul) 		2427002000NRG24180520230064250 18/05/2023 Kanchan Behera 2427002WL002468 Kanchan Behera 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344241 Kanchan Behera ()
42 BIRAMAHARAJPUR OR-27-002-010-003/27309
(Pitamahul) 		2427002000NRG24180520230064257 18/05/2023 Sobhagini Raut 2427002WL002468 Sobhagini Raut 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821344238 Sobhagini Raut ()
43 BIRAMAHARAJPUR OR-27-002-012-001/13387
(Subalaya) 		2427002000NRG24180520230064869 18/05/2023 Satyanand Sahu 2427002WL002487 Satyanand Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821344242 Satyanand Sahu ()
44 BIRAMAHARAJPUR OR-27-002-012-004/12740
(Subalaya) 		2427002000NRG24180520230064888 18/05/2023 Para Meher 2427002WL002487 Para Meher 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821344236 Para Meher ()
SubTotal 17301 17301
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_180523FTO_130829 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6636
2 BIRAMAHARAJPUR OR2427002_180523FTO_130829 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3318
3 BIRAMAHARAJPUR OR2427002_180523FTO_130829 State Bank of India SBIN0007079 BIRMAHARAJPUR 36024
4 BIRAMAHARAJPUR OR2427002_180523FTO_130829 State Bank of India SBIN0009294 MURUSUNDHI 7821
5 BIRAMAHARAJPUR OR2427002_180523FTO_130829 UTKAL GRAMYA BANK SBIN0RRUKGB BIJIPUR Korapalli,Ganjam 1659
6 BIRAMAHARAJPUR OR2427002_180523FTO_130829 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9954
7 BIRAMAHARAJPUR OR2427002_180523FTO_130829 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 5688

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