Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_301122FTO_841623
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-27-002-001-007/24899
(Bagbar) 		2427002000NRG23301120220199186 30/11/2022 JITENDRA MEHER 2427002WL0014305 JITENDRA MEHER 00045 BARB0BINIKA 1554 1554 Processed 09/12/2022 7023436955 JITENDRA MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/246812
(Bagbar) 		2427002000NRG23301120220199165 30/11/2022 BUI MEHER 2427002WL0014305 BUI MEHER 00177 IOBA0003448 1554 1554 Processed 09/12/2022 7023436957 BUI MEHER ()
3 BIRAMAHARAJPUR OR-27-002-001-007/246825
(Bagbar) 		2427002000NRG23301120220199172 30/11/2022 TULA MEHER 2427002WL0014305 TULA MEHER 00177 IOBA0003448 1554 1554 Processed 09/12/2022 7023436956 TULA MEHER ()
4 BIRAMAHARAJPUR OR-27-002-001-007/24870232
(Bagbar) 		2427002000NRG23301120220199177 30/11/2022 DIPANJALI MEHER 2427002WL0014305 DIPANJALI MEHER 00177 IOBA0003448 1554 1554 Processed 09/12/2022 7023436958 DIPANJALI MEHER ()
SubTotal 4662 4662
5 BIRAMAHARAJPUR OR-27-002-001-007/2422
(Bagbar) 		2427002000NRG23301120220199143 30/11/2022 BHUMISUTA MEHER 2427002WL0014305 BHUMISUTA MEHER 00354 PUNB0498500 1554 1554 Processed 09/12/2022 7023436959 BHUMISUTA MEHER ()
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-001-003/20603
(Bagbar) 		2427002000NRG23301120220199134 30/11/2022 Banamali mehera 2427002WL0014305 Banamali mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436966 MR BANAMALI MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-003/20603
(Bagbar) 		2427002000NRG23301120220199135 30/11/2022 GEETA MEHER 2427002WL0014305 GEETA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436977 MRS GEETA MEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-007/20660
(Bagbar) 		2427002000NRG23301120220199136 30/11/2022 Rohit Kumar mehera 2427002WL0014305 Rohit Kumar mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436985 MR ROHIT KUMAR MEHER ()
9 BIRAMAHARAJPUR OR-27-002-001-007/20666
(Bagbar) 		2427002000NRG23301120220199137 30/11/2022 brundaban mehera 2427002WL0014305 brundaban mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436965 MR BRUNDABAN MEHER ()
10 BIRAMAHARAJPUR OR-27-002-001-007/20666
(Bagbar) 		2427002000NRG23301120220199138 30/11/2022 gulapi mehera 2427002WL0014305 gulapi mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436978 MRS GULAPI MEHER ()
11 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG23301120220199139 30/11/2022 Chandra sekhar mehera 2427002WL0014305 Chandra sekhar mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436970 MR CHANDRASEKHAR MEHER ()
12 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG23301120220199140 30/11/2022 RIMA MEHER 2427002WL0014305 RIMA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436995 MRS RIMA MEHER ()
13 BIRAMAHARAJPUR OR-27-002-001-007/20693
(Bagbar) 		2427002000NRG23301120220199141 30/11/2022 Sunil mehera 2427002WL0014305 Sunil mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436968 MR SUNIL MEHER ()
14 BIRAMAHARAJPUR OR-27-002-001-007/2422
(Bagbar) 		2427002000NRG23301120220199144 30/11/2022 tuna 2427002WL0014305 tuna 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436984 MASTER TUNA MEHER ()
15 BIRAMAHARAJPUR OR-27-002-001-007/24671
(Bagbar) 		2427002000NRG23301120220199147 30/11/2022 alok 2427002WL0014305 alok 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436980 MR ALOK MEHER ()
16 BIRAMAHARAJPUR OR-27-002-001-007/24671
(Bagbar) 		2427002000NRG23301120220199145 30/11/2022 Dhana 2427002WL0014305 Dhana 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436975 MR DHAN MEHER ()
17 BIRAMAHARAJPUR OR-27-002-001-007/24671
(Bagbar) 		2427002000NRG23301120220199146 30/11/2022 juifula 2427002WL0014305 juifula 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436976 MRS JAIPHUL MEHER ()
18 BIRAMAHARAJPUR OR-27-002-001-007/246730
(Bagbar) 		2427002000NRG23301120220199148 30/11/2022 GURU MEHER 2427002WL0014305 GURU MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436969 MR GURU MEHER ()
19 BIRAMAHARAJPUR OR-27-002-001-007/246730
(Bagbar) 		2427002000NRG23301120220199149 30/11/2022 JAYANTI MEHER 2427002WL0014305 JAYANTI MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436974 MRS JAYANTI MEHER ()
20 BIRAMAHARAJPUR OR-27-002-001-007/246731
(Bagbar) 		2427002000NRG23301120220199150 30/11/2022 BHARAT MEHER 2427002WL0014305 BHARAT MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436961 MR BHARAT MEHER ()
21 BIRAMAHARAJPUR OR-27-002-001-007/246771
(Bagbar) 		2427002000NRG23301120220199152 30/11/2022 BIDESINI MEHER 2427002WL0014305 BIDESINI MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436987 MRS BIDESINI MEHER ()
22 BIRAMAHARAJPUR OR-27-002-001-007/246794
(Bagbar) 		2427002000NRG23301120220199153 30/11/2022 HEMANTA MEHER 2427002WL0014305 HEMANTA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436971 MR HEMANTA MEHER ()
23 BIRAMAHARAJPUR OR-27-002-001-007/246794
(Bagbar) 		2427002000NRG23301120220199154 30/11/2022 SANJU MEHER 2427002WL0014305 SANJU MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436979 MRS SANJU MEHER ()
24 BIRAMAHARAJPUR OR-27-002-001-007/246795
(Bagbar) 		2427002000NRG23301120220199155 30/11/2022 ANIL MEHER 2427002WL0014305 ANIL MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436986 MASTER ANIL MEHER ()
25 BIRAMAHARAJPUR OR-27-002-001-007/246796
(Bagbar) 		2427002000NRG23301120220199156 30/11/2022 SATYA NARAYAN MEHER 2427002WL0014305 SATYA NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436962 MR SATYA NARAYAN MEHER ()
26 BIRAMAHARAJPUR OR-27-002-001-007/246800
(Bagbar) 		2427002000NRG23301120220199157 30/11/2022 SURAJ KUMAR MEHER 2427002WL0014305 SURAJ KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436998 SHRI SURAJ KUMAR MEHER ()
27 BIRAMAHARAJPUR OR-27-002-001-007/246801
(Bagbar) 		2427002000NRG23301120220199158 30/11/2022 SUNIL MEHER 2427002WL0014305 SUNIL MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436994 SHRI SUNIL MEHER ()
28 BIRAMAHARAJPUR OR-27-002-001-007/246809
(Bagbar) 		2427002000NRG23301120220199162 30/11/2022 PAPUN MEHER 2427002WL0014305 PAPUN MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436981 SHRI PAPUN MEHER ()
29 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23301120220199164 30/11/2022 CHANDRAKANTI MEHER 2427002WL0014305 CHANDRAKANTI MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436993 MRS CHANDRAKANTI MEHER ()
30 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23301120220199163 30/11/2022 SIBA MEHER 2427002WL0014305 SIBA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436988 SHRI SHIBA MEHER ()
31 BIRAMAHARAJPUR OR-27-002-001-007/246815
(Bagbar) 		2427002000NRG23301120220199167 30/11/2022 JASODA MEHER 2427002WL0014305 JASODA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436963 MRS JASODA MEHER ()
32 BIRAMAHARAJPUR OR-27-002-001-007/246815
(Bagbar) 		2427002000NRG23301120220199166 30/11/2022 UMESH MEHER 2427002WL0014305 UMESH MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436967 MR UMESH MEHER ()
33 BIRAMAHARAJPUR OR-27-002-001-007/246816
(Bagbar) 		2427002000NRG23301120220199168 30/11/2022 ASHOK MEHER 2427002WL0014305 ASHOK MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436982 SHRI ASHOK KUMAR MEHER ()
34 BIRAMAHARAJPUR OR-27-002-001-007/246818
(Bagbar) 		2427002000NRG23301120220199169 30/11/2022 GITA MEHER 2427002WL0014305 GITA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436991 MRS GITA MEHER ()
35 BIRAMAHARAJPUR OR-27-002-001-007/246824
(Bagbar) 		2427002000NRG23301120220199170 30/11/2022 KOUSALYA MEHER 2427002WL0014305 KOUSALYA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436992 MRS KOUSHALYA MEHER ()
36 BIRAMAHARAJPUR OR-27-002-001-007/246825
(Bagbar) 		2427002000NRG23301120220199171 30/11/2022 RAMAKRUSHNA MEHER 2427002WL0014305 RAMAKRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436964 MR RAMAKRUSHNA MEHER ()
37 BIRAMAHARAJPUR OR-27-002-001-007/24696
(Bagbar) 		2427002000NRG23301120220199174 30/11/2022 Asman Mehera 2427002WL0014305 Asman Mehera 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436960 MR ASAMAN MEHER ()
38 BIRAMAHARAJPUR OR-27-002-001-007/24870228
(Bagbar) 		2427002000NRG23301120220199175 30/11/2022 SONALI MEHER 2427002WL0014305 SONALI MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436990 MISS SONALI MEHER ()
39 BIRAMAHARAJPUR OR-27-002-001-007/24870232
(Bagbar) 		2427002000NRG23301120220199176 30/11/2022 PRAHALLAD MEHER 2427002WL0014305 PRAHALLAD MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436999 MR PRAHALLAD MEHER ()
40 BIRAMAHARAJPUR OR-27-002-001-007/24884
(Bagbar) 		2427002000NRG23301120220199178 30/11/2022 RAJENDRA MEHER 2427002WL0014305 RAJENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436972 MR RAJENDRA MEHER ()
41 BIRAMAHARAJPUR OR-27-002-001-007/24884
(Bagbar) 		2427002000NRG23301120220199179 30/11/2022 SASMITA MEHER 2427002WL0014305 SASMITA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436983 MRS SASMITA MEHER ()
42 BIRAMAHARAJPUR OR-27-002-001-007/24885
(Bagbar) 		2427002000NRG23301120220199181 30/11/2022 BINODINI MEHER 2427002WL0014305 BINODINI MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436973 MRS BINODINI MEHER ()
43 BIRAMAHARAJPUR OR-27-002-001-007/24885
(Bagbar) 		2427002000NRG23301120220199180 30/11/2022 NARENDRA MEHER 2427002WL0014305 NARENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436989 MR NARENDRA MEHER ()
44 BIRAMAHARAJPUR OR-27-002-001-007/24886
(Bagbar) 		2427002000NRG23301120220199182 30/11/2022 JITU MEHER 2427002WL0014305 JITU MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436997 SHRI JITU MEHER ()
45 BIRAMAHARAJPUR OR-27-002-001-007/24888
(Bagbar) 		2427002000NRG23301120220199183 30/11/2022 MUKESH MEHER 2427002WL0014305 MUKESH MEHER 00415 SBIN0007079 1554 1554 Processed 09/12/2022 7023436996 SHRI MUKESH MEHER ()
SubTotal 62160 62160
46 BIRAMAHARAJPUR OR-27-002-001-007/24898
(Bagbar) 		2427002000NRG23301120220199185 30/11/2022 SURENDRA MEHER 2427002WL0014305 SURENDRA MEHER 00462 UCBA0002783 1554 1554 Processed 09/12/2022 7023437006 SURENDRA MEHER ()
SubTotal 1554 1554
47 BIRAMAHARAJPUR OR-27-002-001-007/246731
(Bagbar) 		2427002000NRG23301120220199151 30/11/2022 SUNITA MEHER 2427002WL0014305 SUNITA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437001 SUNITA MEHER ()
48 BIRAMAHARAJPUR OR-27-002-001-007/246803
(Bagbar) 		2427002000NRG23301120220199160 30/11/2022 JHILLI RANA 2427002WL0014305 JHILLI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437004 JHILLI RANA ()
49 BIRAMAHARAJPUR OR-27-002-001-007/246803
(Bagbar) 		2427002000NRG23301120220199159 30/11/2022 NARAYAN RANA 2427002WL0014305 NARAYAN RANA 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437002 NARAYAN RANA ()
50 BIRAMAHARAJPUR OR-27-002-001-007/246805
(Bagbar) 		2427002000NRG23301120220199161 30/11/2022 ROHIT MEHER 2427002WL0014305 ROHIT MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437003 ROHIT MEHER ()
51 BIRAMAHARAJPUR OR-27-002-001-007/246826
(Bagbar) 		2427002000NRG23301120220199173 30/11/2022 KUMARI MEHER 2427002WL0014305 KUMARI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437000 KUMARI MEHER ()
52 BIRAMAHARAJPUR OR-27-002-001-007/24889
(Bagbar) 		2427002000NRG23301120220199184 30/11/2022 ARATI MEHER 2427002WL0014305 ARATI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 09/12/2022 7023437005 ARATI MEHER ()
SubTotal 9324 9324
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
3 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 State Bank of India SBIN0007079 BIRMAHARAJPUR 62160
5 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 UCO Bank UCBA0002783 SUBARNAPUR 1554
6 BIRAMAHARAJPUR OR2427002001_301122FTO_841623 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324

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