Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_021222FTO_852075
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-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23021220220200133 02/12/2022 sitaram bhoi 2427002WL0014386 sitaram bhoi 00177 IOBA0003448 1554 1554 Processed 10/12/2022 7065244260 sitaram bhoi ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-001/3899
(Bagbar) 		2427002000NRG23011220220199392 02/12/2022 Bimal Mahakur 2427002WL0014324 Bimal Mahakur 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244270 MR BIMALA MAHAKUR ()
3 BIRAMAHARAJPUR OR-27-002-005-004/11801
(Jatesingha) 		2427002000NRG23021220220200124 02/12/2022 Basanti 2427002WL0014386 Basanti 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244273 MRS BASANTI SAHU ()
4 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG23021220220200127 02/12/2022 Sucharita sahu 2427002WL0014386 Sucharita sahu 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244272 MRS SUCHARITA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-005-004/11983
(Jatesingha) 		2427002000NRG23021220220200128 02/12/2022 Malati Mahakur 2427002WL0014386 Malati Mahakur 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244263 MRS MALATI MAHAKUR ()
6 BIRAMAHARAJPUR OR-27-002-005-004/2505050818
(Jatesingha) 		2427002000NRG23021220220200134 02/12/2022 BIJAY SAHOO 2427002WL0014386 BIJAY SAHOO 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244265 MR BIJAY SAHOO ()
7 BIRAMAHARAJPUR OR-27-002-005-004/2505050818
(Jatesingha) 		2427002000NRG23021220220200135 02/12/2022 RAMBHA SAHU 2427002WL0014386 RAMBHA SAHU 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244275 MRS RAMBHA SAHU ()
8 BIRAMAHARAJPUR OR-27-002-005-004/25050726
(Jatesingha) 		2427002000NRG23021220220200136 02/12/2022 Akhuja Mendili 2427002WL0014386 Akhuja Mendili 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244274 MR AKHUJA MENDELI ()
9 BIRAMAHARAJPUR OR-27-002-005-004/25050768
(Jatesingha) 		2427002000NRG23021220220200137 02/12/2022 Gourishankar 2427002WL0014386 Gourishankar 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244267 MR GOURI SHANKAR DASH ()
10 BIRAMAHARAJPUR OR-27-002-005-004/250559
(Jatesingha) 		2427002000NRG23021220220200138 02/12/2022 Padman Mendili 2427002WL0014386 Padman Mendili 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244276 MR PADMAN MENDILI ()
11 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG23021220220200139 02/12/2022 ashok sahu 2427002WL0014386 ashok sahu 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244266 MR ASHOK SAHU ()
12 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG23021220220200140 02/12/2022 sasmita sahu 2427002WL0014386 sasmita sahu 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244277 MS SASMITA SAHU ()
13 BIRAMAHARAJPUR OR-27-002-010-010/270560
(Pitamahul) 		2427002000NRG23011220220199398 02/12/2022 ROLI GAIGARIA 2427002WL0014328 ROLI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244271 MRS ROLI GAIGARIA ()
14 BIRAMAHARAJPUR OR-27-002-010-010/27436
(Pitamahul) 		2427002000NRG23021220220200122 02/12/2022 Pravash Gaigaria 2427002WL0014385 Pravash Gaigaria 00415 SBIN0007079 1332 1332 Processed 10/12/2022 7065244269 SHRI PRABHAS GAIGARIA ()
15 BIRAMAHARAJPUR OR-27-002-010-010/27437
(Pitamahul) 		2427002000NRG23021220220200123 02/12/2022 Pratik Gaigari 2427002WL0014385 Pratik Gaigari 00415 SBIN0007079 1332 1332 Processed 10/12/2022 7065244268 SHRI PRATIK GAIGARIA ()
16 BIRAMAHARAJPUR OR-27-002-013-003/5445
(Ufula) 		2427002000NRG23011220220199390 02/12/2022 Tirthabasi meher 2427002WL0014323 Tirthabasi meher 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244264 MR TIRTHABASI MEHER ()
17 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23011220220199399 02/12/2022 Babu Karna 2427002WL0014329 Babu Karna 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244261 KARNA BABU ()
18 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23011220220199400 02/12/2022 Baidehi Karna 2427002WL0014329 Baidehi Karna 00415 SBIN0007079 1554 1554 Processed 10/12/2022 7065244262 KARNA BABU ()
SubTotal 25974 25974
19 BIRAMAHARAJPUR OR-27-002-002-001/15126
(Bahalpadar) 		2427002000NRG23011220220199393 02/12/2022 Praneswari Angria 2427002WL0014325 Praneswari Angria 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244281 MRS PRANESHWARI ANGRIA ()
20 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23021220220200132 02/12/2022 Basanti Bhoi 2427002WL0014386 Basanti Bhoi 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244284 MS BASANTI BHOI ()
21 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23021220220200131 02/12/2022 Bibhishan Bhoi 2427002WL0014386 Bibhishan Bhoi 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244283 MR BIBHISHAN BHUI ()
22 BIRAMAHARAJPUR OR-27-002-006-001/200735
(Kanjhariapali) 		2427002000NRG23011220220199394 02/12/2022 Sushama Bhoi 2427002WL0014326 Sushama Bhoi 00415 SBIN0009294 1332 1332 Processed 10/12/2022 7065244282 MRS SUSHAMA BHOI ()
23 BIRAMAHARAJPUR OR-27-002-006-007/20303
(Kanjhariapali) 		2427002000NRG23011220220199395 02/12/2022 Abhimanyu Padhan 2427002WL0014326 Abhimanyu Padhan 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244280 MR ABHIMANYU PADHAN ()
24 BIRAMAHARAJPUR OR-27-002-009-011/17596
(Mursundhi) 		2427002000NRG23011220220199396 02/12/2022 Bairagi Mahananda 2427002WL0014327 Bairagi Mahananda 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244278 MR BAIRAGI MAHANANDA ()
25 BIRAMAHARAJPUR OR-27-002-009-011/17596
(Mursundhi) 		2427002000NRG23011220220199397 02/12/2022 Golapi 2427002WL0014327 Golapi 00415 SBIN0009294 1554 1554 Processed 10/12/2022 7065244279 MRS GULA MAHANANDA ()
SubTotal 10656 10656
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_021222FTO_852075 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_021222FTO_852075 State Bank of India SBIN0007079 BIRMAHARAJPUR 25974
3 BIRAMAHARAJPUR OR2427002_021222FTO_852075 State Bank of India SBIN0009294 MURUSUNDHI 10656

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