Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_050822FTO_436617
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-27-002-013-009/204191513
(Ufula) 		2427002000NRG23040820220124658 05/08/2022 GAJANANA NAIK 2427002WL0008618 GAJANANA NAIK 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231690965 GAJANANA NAIK ()
2 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23040820220124670 05/08/2022 BHARATI KHAMARI 2427002WL0008618 BHARATI KHAMARI 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231690963 BHARATI KHAMARI ()
3 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23040820220124669 05/08/2022 PRAMOD KHAMARI 2427002WL0008618 PRAMOD KHAMARI 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231690962 PRAMOD KHAMARI ()
4 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23040820220124683 05/08/2022 SHREECHANDAN PATRA 2427002WL0008618 SHREECHANDAN PATRA 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231690964 SHREECHANDAN PATRA ()
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-013-003/20419134
(Ufula) 		2427002000NRG23040820220124649 05/08/2022 GURUDEV TANDAKAR 2427002WL0008618 GURUDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690985 SHRI GURUDEB TANDAKAR ()
6 BIRAMAHARAJPUR OR-27-002-013-003/20419135
(Ufula) 		2427002000NRG23040820220124650 05/08/2022 TRIDEV TANDAKAR 2427002WL0008618 TRIDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690984 SHRI TRIDEB TANDAKAR ()
7 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23040820220124652 05/08/2022 UPASI NAIK 2427002WL0008618 UPASI NAIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690968 MRS UPASI NAIK ()
8 BIRAMAHARAJPUR OR-27-002-013-009/20272
(Ufula) 		2427002000NRG23040820220124653 05/08/2022 Manarajan Mahakur 2427002WL0008618 Manarajan Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690973 MR MANARANJAN MAHAKUR ()
9 BIRAMAHARAJPUR OR-27-002-013-009/204728
(Ufula) 		2427002000NRG23040820220124663 05/08/2022 KISHORI MAHAKUR 2427002WL0008618 KISHORI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690977 MRS KISHORI MAHAKUR ()
10 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23040820220124666 05/08/2022 Sandhyasini Mahakur 2427002WL0008618 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690972 MRS SANDHYASINI MAHAKUR ()
11 BIRAMAHARAJPUR OR-27-002-013-009/204863
(Ufula) 		2427002000NRG23040820220124668 05/08/2022 HANU SAHU 2427002WL0008618 HANU SAHU 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690975 MR HANU SAHU ()
12 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23040820220124671 05/08/2022 PRAKASH KHAMARI 2427002WL0008618 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690976 MR PRAKASH KHAMARI ()
13 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23040820220124672 05/08/2022 HEMABANTA KHAMARI 2427002WL0008618 HEMABANTA KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690970 MR HEMABANTA KHAMARI ()
14 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23040820220124674 05/08/2022 SUJATA AMAT 2427002WL0008618 SUJATA AMAT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690978 MRS SUJATA AMAT ()
15 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23040820220124676 05/08/2022 CHHAYABATI KHAMARI 2427002WL0008618 CHHAYABATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690981 MRS CHAYABATI KHAMARI ()
16 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23040820220124675 05/08/2022 RIPUN KHAMARI 2427002WL0008618 RIPUN KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690980 SHRI RIPUN KHAMARI ()
17 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23040820220124682 05/08/2022 Mauthali Patra 2427002WL0008618 Mauthali Patra 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690971 MR LAKSHAMANA PATRA ()
18 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23040820220124691 05/08/2022 Champeswari Dehuri 2427002WL0008618 Champeswari Dehuri 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690967 MRS CHAMPESWARI DEHURI ()
19 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23040820220124690 05/08/2022 Rabindra Deheri 2427002WL0008618 Rabindra Deheri 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690966 MR RABINDRA DEHERI ()
20 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23040820220124694 05/08/2022 JAMBESWAR AMAT 2427002WL0008618 JAMBESWAR AMAT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231690969 MR JAMBESWAR AMAT ()
SubTotal 24864 24864
21 BIRAMAHARAJPUR OR-27-002-013-001/2048932
(Ufula) 		2427002000NRG23040820220124648 05/08/2022 SUSHIL KUMAR PANDA 2427002WL0008618 SUSHIL KUMAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231690982 SUSHIL KUMAR PANDA ()
22 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23040820220124673 05/08/2022 DHARANI AMAT 2427002WL0008618 DHARANI AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231690979 DHARANI AMAT ()
23 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23040820220124677 05/08/2022 NILAMBAR DEHERI 2427002WL0008618 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231690983 NILAMBAR DEHERI ()
24 BIRAMAHARAJPUR OR-27-002-013-009/4943
(Ufula) 		2427002000NRG23040820220124692 05/08/2022 DHARMU MAHAKUR 2427002WL0008618 DHARMU MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231690974 DHARMU MAHAKUR ()
SubTotal 6216 6216
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_050822FTO_436617 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
2 BIRAMAHARAJPUR OR2427002013_050822FTO_436617 State Bank of India SBIN0007079 BIRMAHARAJPUR 24864
3 BIRAMAHARAJPUR OR2427002013_050822FTO_436617 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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