Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:18 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_280422FTO_66594
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-27-002-004-010/2805105
(Hilung) 		2427002000NRG23280420220015097 28/04/2022 sachin Samal 2427002WL0001075 sachin Samal 00354 PUNB0498500 222 222 Processed 06/05/2022 0924028058 sachinSamal ()
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-004-002/280478
(Hilung) 		2427002000NRG23280420220015055 28/04/2022 Krushana mehera 2427002WL0001067 Krushana mehera 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028053 MR KRUSHNA MEHER ()
3 BIRAMAHARAJPUR OR-27-002-004-004/19515
(Hilung) 		2427002000NRG23280420220015109 28/04/2022 Surendra Rajsingh 2427002WL0001079 Surendra Rajsingh 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028033 MR SURENDRA RAJHANS ()
4 BIRAMAHARAJPUR OR-27-002-004-004/19539
(Hilung) 		2427002000NRG23280420220015106 28/04/2022 Bashistha 2427002WL0001078 Bashistha 00415 SBIN0007079 222 222 Rejected 07/05/2022 0924028059 No Such Account
5 BIRAMAHARAJPUR OR-27-002-004-004/19608
(Hilung) 		2427002000NRG23280420220015110 28/04/2022 Chandrasekhar Kumbhar 2427002WL0001079 Chandrasekhar Kumbhar 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028029 MR CHANDRA SHEKHAR KUMBHAR ()
6 BIRAMAHARAJPUR OR-27-002-004-004/19616
(Hilung) 		2427002000NRG23280420220015093 28/04/2022 Baman Singha 2427002WL0001075 Baman Singha 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028064 MR BAMANA SINGH ()
7 BIRAMAHARAJPUR OR-27-002-004-004/19641
(Hilung) 		2427002000NRG23280420220015114 28/04/2022 Kamal lochan singh 2427002WL0001081 Kamal lochan singh 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028060 MR KAMALALLOCHAN SINGH ()
8 BIRAMAHARAJPUR OR-27-002-004-004/19668
(Hilung) 		2427002000NRG23280420220015103 28/04/2022 Ratna Garud 2427002WL0001077 Ratna Garud 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028066 MR RATNA GARUDA ()
9 BIRAMAHARAJPUR OR-27-002-004-004/19758
(Hilung) 		2427002000NRG23280420220015112 28/04/2022 Nityananda Bhoi 2427002WL0001080 Nityananda Bhoi 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028032 MR NITYANANDA BHOI ()
10 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002000NRG23280420220015085 28/04/2022 Chatinya Deheri 2427002WL0001073 Chatinya Deheri 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028030 MR CHAITANYA DEHERI ()
11 BIRAMAHARAJPUR OR-27-002-004-004/20247
(Hilung) 		2427002000NRG23280420220015095 28/04/2022 Akshya Kumar Padhan 2427002WL0001075 Akshya Kumar Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028061 MR AKSHYA KUMAR PADHAN ()
12 BIRAMAHARAJPUR OR-27-002-004-004/20269
(Hilung) 		2427002000NRG23280420220015111 28/04/2022 Kalpa Sahu 2427002WL0001079 Kalpa Sahu 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028025 MR KALPA SAHU ()
13 BIRAMAHARAJPUR OR-27-002-004-004/20461
(Hilung) 		2427002000NRG23280420220015105 28/04/2022 NIRANJAN KALTA 2427002WL0001077 NIRANJAN KALTA 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028056 MR NIRANJAN KALATA ()
14 BIRAMAHARAJPUR OR-27-002-004-004/20477
(Hilung) 		2427002000NRG23280420220015078 28/04/2022 Gobinda Padhan 2427002WL0001072 Gobinda Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028054 MR GOBINDA PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23280420220015056 28/04/2022 PRASANTA SINGH 2427002WL0001067 PRASANTA SINGH 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028035 SHRI PRASANTA KUMAR SINGH ()
16 BIRAMAHARAJPUR OR-27-002-004-004/20496
(Hilung) 		2427002000NRG23280420220015086 28/04/2022 arabinda mahapatra 2427002WL0001073 arabinda mahapatra 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028062 MR ARABINDA MAHAPATRA ()
17 BIRAMAHARAJPUR OR-27-002-004-004/2805036
(Hilung) 		2427002000NRG23280420220015115 28/04/2022 Bhuban Bagha 2427002WL0001081 Bhuban Bagha 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028055 MR BHUBAN BAGH ()
18 BIRAMAHARAJPUR OR-27-002-004-004/2805041
(Hilung) 		2427002000NRG23280420220015113 28/04/2022 Mohan Bagha 2427002WL0001080 Mohan Bagha 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028034 MR MOHAN BAGH ()
19 BIRAMAHARAJPUR OR-27-002-004-008/2805078
(Hilung) 		2427002000NRG23280420220015096 28/04/2022 Madhusudan bhoi 2427002WL0001075 Madhusudan bhoi 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028027 MR MADHUSUDAN BHOI ()
20 BIRAMAHARAJPUR OR-27-002-004-009/17900
(Hilung) 		2427002000NRG23280420220015080 28/04/2022 Subas Padhan 2427002WL0001072 Subas Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028065 MR SUBAS PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-004-009/17924
(Hilung) 		2427002000NRG23280420220015081 28/04/2022 Pandab Danga 2427002WL0001072 Pandab Danga 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028057 DANGA PANDABA ()
22 BIRAMAHARAJPUR OR-27-002-004-009/17960
(Hilung) 		2427002000NRG23280420220015090 28/04/2022 Ugresan Kumbhar 2427002WL0001074 Ugresan Kumbhar 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028067 MR UGRE KUMBHAR ()
23 BIRAMAHARAJPUR OR-27-002-004-009/18008
(Hilung) 		2427002000NRG23280420220015091 28/04/2022 Mangalu Naik 2427002WL0001074 Mangalu Naik 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028063 MR MANGALU NAIK ()
24 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23280420220015057 28/04/2022 JAPA BHAENA 2427002WL0001067 JAPA BHAENA 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028037 MRS JAP BHAENA ()
25 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23280420220015062 28/04/2022 SURUKUNA JAGADALA 2427002WL0001068 SURUKUNA JAGADALA 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028036 SHRI SURUKUNA JAGADALA ()
26 BIRAMAHARAJPUR OR-27-002-004-010/19773-B
(Hilung) 		2427002000NRG23280420220015087 28/04/2022 Sankar karna 2427002WL0001073 Sankar karna 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028028 MR SARAT KARNA ()
27 BIRAMAHARAJPUR OR-27-002-004-010/2805075
(Hilung) 		2427002000NRG23280420220015076 28/04/2022 RAMESH JAL 2427002WL0001071 RAMESH JAL 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028026 MR RAMESH JAL ()
28 BIRAMAHARAJPUR OR-27-002-004-012/17755
(Hilung) 		2427002000NRG23280420220015071 28/04/2022 Sudam Padhan 2427002WL0001070 Sudam Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028031 MR SUDAM PADHAN ()
29 BIRAMAHARAJPUR OR-27-002-007-011/202456466
(Khandahata) 		2427002000NRG23280420220015063 28/04/2022 Ramakanta Padhan 2427002WL0001068 Ramakanta Padhan 00415 SBIN0007079 222 222 Processed 06/05/2022 0924028038 MR RAMAKANTA PADHAN ()
SubTotal 6216 6216
30 BIRAMAHARAJPUR OR-27-002-005-006/11638
(Jatesingha) 		2427002000NRG23280420220015058 28/04/2022 Sharat Kumar Bishi 2427002WL0001067 Sharat Kumar Bishi 00468 UBIN0561151 222 222 Processed 06/05/2022 0924028052 SharatKumarBishi ()
SubTotal 222 222
31 BIRAMAHARAJPUR OR-27-002-001-003/246733
(Bagbar) 		2427002000NRG23280420220015054 28/04/2022 DURYODHAN MEHER 2427002WL0001067 DURYODHAN MEHER 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028047 DURYODHANMEHER ()
32 BIRAMAHARAJPUR OR-27-002-004-001/18766
(Hilung) 		2427002000NRG23280420220015065 28/04/2022 Iswar Padhan 2427002WL0001069 Iswar Padhan 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028039 IswarPadhan ()
33 BIRAMAHARAJPUR OR-27-002-004-001/20262
(Hilung) 		2427002000NRG23280420220015060 28/04/2022 Gitnjali 2427002WL0001068 Gitnjali 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028050 Gitnjali ()
34 BIRAMAHARAJPUR OR-27-002-004-004/19480-A
(Hilung) 		2427002000NRG23280420220015108 28/04/2022 Janarddhan Kalata 2427002WL0001079 Janarddhan Kalata 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028040 JanarddhanKalata ()
35 BIRAMAHARAJPUR OR-27-002-004-004/19635
(Hilung) 		2427002000NRG23280420220015066 28/04/2022 Ekadushia Bagh 2427002WL0001069 Ekadushia Bagh 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028046 EkadushiaBagh ()
36 BIRAMAHARAJPUR OR-27-002-004-008/20418
(Hilung) 		2427002000NRG23280420220015061 28/04/2022 Rajashree Sandha 2427002WL0001068 Rajashree Sandha 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028051 RajashreeSandha ()
37 BIRAMAHARAJPUR OR-27-002-004-008/250473
(Hilung) 		2427002000NRG23280420220015070 28/04/2022 PARBATI MAHAKUR 2427002WL0001070 PARBATI MAHAKUR 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028045 PARBATIMAHAKUR ()
38 BIRAMAHARAJPUR OR-27-002-004-009/17895
(Hilung) 		2427002000NRG23280420220015100 28/04/2022 Bhagaban Kumbhar 2427002WL0001076 Bhagaban Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028041 BhagabanKumbhar ()
39 BIRAMAHARAJPUR OR-27-002-004-009/20438
(Hilung) 		2427002000NRG23280420220015092 28/04/2022 Lambodar Deheri 2427002WL0001074 Lambodar Deheri 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028044 LambodarDeheri ()
40 BIRAMAHARAJPUR OR-27-002-004-010/19755-A
(Hilung) 		2427002000NRG23280420220015075 28/04/2022 Gangadhar Samal 2427002WL0001071 Gangadhar Samal 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028043 GangadharSamal ()
41 BIRAMAHARAJPUR OR-27-002-004-012/17794
(Hilung) 		2427002000NRG23280420220015068 28/04/2022 Pradip Chand 2427002WL0001069 Pradip Chand 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028048 PradipChand ()
42 BIRAMAHARAJPUR OR-27-002-004-012/18337
(Hilung) 		2427002000NRG23280420220015072 28/04/2022 Gouri Rana 2427002WL0001070 Gouri Rana 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028042 GouriRana ()
43 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002000NRG23280420220015101 28/04/2022 Akura Bhoi 2427002WL0001076 Akura Bhoi 00474 SBIN0RRUKGB 222 222 Processed 06/05/2022 0924028049 AkuraBhoi ()
SubTotal 2886 2886
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_280422FTO_66594 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 222
2 BIRAMAHARAJPUR OR2427002_280422FTO_66594 State Bank of India SBIN0007079 Birmaharajp[ur 222
3 BIRAMAHARAJPUR OR2427002_280422FTO_66594 State Bank of India SBIN0007079 BIRMAHARAJPUR 5994
4 BIRAMAHARAJPUR OR2427002_280422FTO_66594 Union Bank of India UBIN0561151 SONEPUR 222
5 BIRAMAHARAJPUR OR2427002_280422FTO_66594 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2886

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