Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_271222FTO_955087
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-27-002-001-001/20634
(Bagbar) 		2427002000NRG23271220220228558 27/12/2022 RAJA BHUKTA 2427002WL0016187 RAJA BHUKTA 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9086729781 RAJA BHUKTA ()
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-003-010/203054
(Durjantaila) 		2427002000NRG23261220220225984 27/12/2022 SATYA GHUTA 2427002WL0016053 SATYA GHUTA 00354 PUNB0088900 1332 1332 Processed 23/02/2023 9086729782 SATYA GHUTA ()
SubTotal 1332 1332
3 BIRAMAHARAJPUR OR-27-002-001-011/3529
(Bagbar) 		2427002000NRG23271220220228577 27/12/2022 JUDHISTHIR BADI 2427002WL0016187 JUDHISTHIR BADI 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086729784 MR JUDHISTIR BADI ()
4 BIRAMAHARAJPUR OR-27-002-003-010/20267
(Durjantaila) 		2427002000NRG23261220220225976 27/12/2022 Bhara Bhoi 2427002WL0016053 Bhara Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086729783 MRS BHAR BHUI ()
SubTotal 2664 2664
5 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23261220220225986 27/12/2022 SANTOSH BEHERA 2427002WL0016053 SANTOSH BEHERA 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9086729787 MR SANTOSH BEHERA ()
6 BIRAMAHARAJPUR OR-27-002-003-010/6887
(Durjantaila) 		2427002000NRG23261220220225995 27/12/2022 Pabitra Mohan Behera 2427002WL0016053 Pabitra Mohan Behera 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9086729786 MR PABITRA MOHAN BEHERA ()
7 BIRAMAHARAJPUR OR-27-002-003-010/6922
(Durjantaila) 		2427002000NRG23261220220226004 27/12/2022 Mursundhi 2427002WL0016053 Mursundhi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9086729785 MR NATH CHHATRIA ()
SubTotal 3996 3996
8 BIRAMAHARAJPUR OR-27-002-003-010/203053
(Durjantaila) 		2427002000NRG23261220220225983 27/12/2022 JANAKI BHOI 2427002WL0016053 JANAKI BHOI 00415 SBIN0009660 1332 1332 Processed 23/02/2023 9086729788 MISS JANANI BHOI ()
SubTotal 1332 1332
9 BIRAMAHARAJPUR OR-27-002-003-005/6133
(Durjantaila) 		2427002000NRG23261220220225972 27/12/2022 BUDHURAM MUNDA 2427002WL0016053 BUDHURAM MUNDA 00468 UBIN0547328 1332 1332 Processed 23/02/2023 9086729799 BUDHURAM MUNDA ()
10 BIRAMAHARAJPUR OR-27-002-003-005/6133
(Durjantaila) 		2427002000NRG23261220220225973 27/12/2022 SIBANI MUNDA 2427002WL0016053 SIBANI MUNDA 00468 UBIN0547328 1332 1332 Processed 23/02/2023 9086729798 SIBANI MUNDA ()
11 BIRAMAHARAJPUR OR-27-002-003-010/6906
(Durjantaila) 		2427002000NRG23261220220226000 27/12/2022 NINTA BHOI 2427002WL0016053 NINTA BHOI 00468 UBIN0547328 1332 1332 Processed 23/02/2023 9086729797 NINTA BHOI ()
SubTotal 3996 3996
12 BIRAMAHARAJPUR OR-27-002-003-005/6135
(Durjantaila) 		2427002000NRG23261220220225974 27/12/2022 MANISHA SORENG 2427002WL0016053 MANISHA SORENG 00468 UBIN0572403 1332 1332 Processed 23/02/2023 9086729800 MANISHA SORENG ()
SubTotal 1332 1332
13 BIRAMAHARAJPUR OR-27-002-001-001/3772
(Bagbar) 		2427002000NRG23271220220228563 27/12/2022 Kishori Bhoi 2427002WL0016187 Kishori Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729791 Kishori Bhoi ()
14 BIRAMAHARAJPUR OR-27-002-001-011/20649
(Bagbar) 		2427002000NRG23271220220228571 27/12/2022 AJODHYA DANGA 2427002WL0016187 AJODHYA DANGA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729795 AJODHYA DANGA ()
15 BIRAMAHARAJPUR OR-27-002-001-011/2486976
(Bagbar) 		2427002000NRG23271220220228575 27/12/2022 RONALI JAGADALA 2427002WL0016187 RONALI JAGADALA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729793 RONALI JAGADALA ()
16 BIRAMAHARAJPUR OR-27-002-001-011/3560
(Bagbar) 		2427002000NRG23271220220228587 27/12/2022 Gopala Badi 2427002WL0016187 Gopala Badi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729789 Gopala Badi ()
17 BIRAMAHARAJPUR OR-27-002-001-011/3607
(Bagbar) 		2427002000NRG23271220220228593 27/12/2022 RAKESH JAGADALA 2427002WL0016187 RAKESH JAGADALA 00474 SBIN0RRUKGB 1332 1332 Rejected 23/02/2023 9086729790 No Such Account
18 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG23271220220228596 27/12/2022 Parbati Jagadala 2427002WL0016187 Parbati Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729792 Parbati Jagadala ()
19 BIRAMAHARAJPUR OR-27-002-003-010/203038
(Durjantaila) 		2427002000NRG23261220220225978 27/12/2022 Basil Kerketa 2427002WL0016053 Basil Kerketa 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086729794 Basil Kerketa ()
20 BIRAMAHARAJPUR OR-27-002-003-012/6227
(Durjantaila) 		2427002000NRG23261220220226013 27/12/2022 Kartika Munda 2427002WL0016054 Kartika Munda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086729796 Kartika Munda ()
SubTotal 10878 10878
Total 26862 26862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_271222FTO_955087 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1332
2 BIRAMAHARAJPUR OR2427002_271222FTO_955087 Punjab National Bank PUNB0088900 SONEPUR 1332
3 BIRAMAHARAJPUR OR2427002_271222FTO_955087 State Bank of India SBIN0007079 BIRMAHARAJPUR 2664
4 BIRAMAHARAJPUR OR2427002_271222FTO_955087 State Bank of India SBIN0009294 MURUSUNDHI 2664
5 BIRAMAHARAJPUR OR2427002_271222FTO_955087 State Bank of India SBIN0009294 Sonepur 1332
6 BIRAMAHARAJPUR OR2427002_271222FTO_955087 State Bank of India SBIN0009660 ULLUNDA 1332
7 BIRAMAHARAJPUR OR2427002_271222FTO_955087 Union Bank of India UBIN0547328 BADMAL 3996
8 BIRAMAHARAJPUR OR2427002_271222FTO_955087 Union Bank of India UBIN0572403 JUJOMURA 1332
9 BIRAMAHARAJPUR OR2427002_271222FTO_955087 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324
10 BIRAMAHARAJPUR OR2427002_271222FTO_955087 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554

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