Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_050822FTO_435414
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-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23050820220125252 05/08/2022 SUSHAMA BEHERA 2427002WL0008645 SUSHAMA BEHERA 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231922367 SUSHAMA BEHERA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23050820220125245 05/08/2022 LALITA BHOI 2427002WL0008645 LALITA BHOI 00354 PUNB0088900 1554 1554 Processed 27/08/2022 4231922368 LALITA BHOI ()
3 BIRAMAHARAJPUR OR-27-002-003-010/203054
(Durjantaila) 		2427002000NRG23050820220125250 05/08/2022 SATYA GHUTA 2427002WL0008645 SATYA GHUTA 00354 PUNB0088900 1554 1554 Processed 27/08/2022 4231922369 SATYA GHUTA ()
SubTotal 3108 3108
4 BIRAMAHARAJPUR OR-27-002-002-016/14659
(Bahalpadar) 		2427002000NRG23050820220125291 05/08/2022 Satyabhama Adarkulia 2427002WL0008650 Satyabhama Adarkulia 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922370 MRS SATYABHAMA ADARKULIA ()
5 BIRAMAHARAJPUR OR-27-002-002-016/20620
(Bahalpadar) 		2427002000NRG23050820220125292 05/08/2022 Kamalini kalta 2427002WL0008650 Kamalini kalta 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922372 MRS KAMALINI KALTA ()
6 BIRAMAHARAJPUR OR-27-002-005-004/11701
(Jatesingha) 		2427002000NRG23050820220125331 05/08/2022 Pratap Sahu 2427002WL0008655 Pratap Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922374 MR PRATAP CHANDRA SAHU ()
7 BIRAMAHARAJPUR OR-27-002-005-004/11706-B
(Jatesingha) 		2427002000NRG23050820220125476 05/08/2022 Rina Padhan 2427002WL0008666 Rina Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922375 MRS RINA PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG23050820220125478 05/08/2022 Padmini Sahu 2427002WL0008666 Padmini Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922371 MRS PADMINI SAHU ()
9 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG23050820220125489 05/08/2022 Ahalya Jagadala 2427002WL0008666 Ahalya Jagadala 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231922373 MRS AHALYA JAGADALA ()
SubTotal 9324 9324
10 BIRAMAHARAJPUR OR-27-002-002-007/14945
(Bahalpadar) 		2427002000NRG23050820220125329 05/08/2022 Sana Budha 2427002WL0008654 Sana Budha 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922376 MR SANA BUDA ()
11 BIRAMAHARAJPUR OR-27-002-002-007/20619
(Bahalpadar) 		2427002000NRG23050820220125334 05/08/2022 Ghasiram Jagadala 2427002WL0008657 Ghasiram Jagadala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922383 MR GHASIRAM JAGADALA ()
12 BIRAMAHARAJPUR OR-27-002-003-002/203039
(Durjantaila) 		2427002000NRG23050820220125237 05/08/2022 Hari Kampa 2427002WL0008645 Hari Kampa 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922381 MR HARI KAMPA ()
13 BIRAMAHARAJPUR OR-27-002-003-002/203044
(Durjantaila) 		2427002000NRG23050820220125239 05/08/2022 Sushil Kheti 2427002WL0008645 Sushil Kheti 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922380 MR SUSHIL KHETI ()
14 BIRAMAHARAJPUR OR-27-002-003-002/203050
(Durjantaila) 		2427002000NRG23050820220125240 05/08/2022 Umesh Kampa 2427002WL0008645 Umesh Kampa 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922379 MR UMESH KAMPA ()
15 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23050820220125246 05/08/2022 NRUTI BHOI 2427002WL0008645 NRUTI BHOI 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922386 MR NRUTI BHOI ()
16 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23050820220125248 05/08/2022 AJIT BHOI 2427002WL0008645 AJIT BHOI 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922377 MR AJIT BHOI ()
17 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23050820220125249 05/08/2022 SARATI BHOI 2427002WL0008645 SARATI BHOI 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922378 MISS SARATI BHOI ()
18 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23050820220125251 05/08/2022 SANTOSH BEHERA 2427002WL0008645 SANTOSH BEHERA 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922385 MR SANTOSH BEHERA ()
19 BIRAMAHARAJPUR OR-27-002-003-010/6887
(Durjantaila) 		2427002000NRG23050820220125257 05/08/2022 Pabitra Mohan Behera 2427002WL0008645 Pabitra Mohan Behera 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922382 MR PABITRA MOHAN BEHERA ()
20 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG23050820220125496 05/08/2022 Lachhaman Mendili 2427002WL0008666 Lachhaman Mendili 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4231922384 MR LACHHAMAN MENDILI ()
SubTotal 17094 17094
21 BIRAMAHARAJPUR OR-27-002-005-004/11792
(Jatesingha) 		2427002000NRG23050820220125491 05/08/2022 nityananda sahu 2427002WL0008666 nityananda sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4231922393 nityananda sahu ()
SubTotal 1554 1554
22 BIRAMAHARAJPUR OR-27-002-002-016/14657
(Bahalpadar) 		2427002000NRG23050820220125290 05/08/2022 Tilattma Adarkulia 2427002WL0008650 Tilattma Adarkulia 00468 UBIN0577383 1554 1554 Processed 27/08/2022 4231922392 Tilattma Adarkulia ()
SubTotal 1554 1554
23 BIRAMAHARAJPUR OR-27-002-002-007/20619
(Bahalpadar) 		2427002000NRG23050820220125335 05/08/2022 Askara Jagadala 2427002WL0008657 Askara Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231922387 Askara Jagadala ()
24 BIRAMAHARAJPUR OR-27-002-003-002/203039
(Durjantaila) 		2427002000NRG23050820220125238 05/08/2022 Satyabhama Kampa 2427002WL0008645 Satyabhama Kampa 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231922391 Satyabhama Kampa ()
25 BIRAMAHARAJPUR OR-27-002-003-010/203049
(Durjantaila) 		2427002000NRG23050820220125247 05/08/2022 Fransis Samad 2427002WL0008645 Fransis Samad 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231922389 Fransis Samad ()
26 BIRAMAHARAJPUR OR-27-002-003-010/203058
(Durjantaila) 		2427002000NRG23050820220125253 05/08/2022 PRAFULLA DEHURI 2427002WL0008645 PRAFULLA DEHURI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231922390 PRAFULLA DEHURI ()
27 BIRAMAHARAJPUR OR-27-002-011-015/27567
(Sangrampur) 		2427002000NRG23050820220125336 05/08/2022 DILLIP PADHAN 2427002WL0008658 DILLIP PADHAN 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4231922388 DILLIP PADHAN ()
SubTotal 6660 6660
Total 40848 40848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_050822FTO_435414 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_050822FTO_435414 Punjab National Bank PUNB0088900 SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002_050822FTO_435414 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
4 BIRAMAHARAJPUR OR2427002_050822FTO_435414 State Bank of India SBIN0009294 MURUSUNDHI 17094
5 BIRAMAHARAJPUR OR2427002_050822FTO_435414 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_050822FTO_435414 Union Bank of India UBIN0577383 KANTAMAL 1554
7 BIRAMAHARAJPUR OR2427002_050822FTO_435414 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6660

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