Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:36 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_281122FTO_831839
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-27-002-010-001/270416
(Pitamahul) 		2427002010NRG23281120220197348 28/11/2022 Lucky Mahar 2427002010WL0014179 Lucky Mahar 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500300 MISS LUCKY MAHAR ()
2 BIRAMAHARAJPUR OR-27-002-010-009/14179
(Pitamahul) 		2427002010NRG23281120220197329 28/11/2022 Parbati Naik 2427002010WL0014178 Parbati Naik 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500298 MRS PARBATI NAIK ()
3 BIRAMAHARAJPUR OR-27-002-010-009/14199
(Pitamahul) 		2427002010NRG23281120220197332 28/11/2022 Panka Naik 2427002010WL0014178 Panka Naik 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500307 MRS PANKA NAIK ()
4 BIRAMAHARAJPUR OR-27-002-010-009/14199
(Pitamahul) 		2427002010NRG23281120220197331 28/11/2022 Satia Naik 2427002010WL0014178 Satia Naik 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500295 MR SATIA NAIK ()
5 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002010NRG23281120220197336 28/11/2022 Gita Panda 2427002010WL0014178 Gita Panda 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500303 MRS GITA PANDA ()
6 BIRAMAHARAJPUR OR-27-002-010-009/14323
(Pitamahul) 		2427002010NRG23281120220197341 28/11/2022 Tapaswari Geja 2427002010WL0014178 Tapaswari Geja 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500297 MRS TAPASWINI GEJ ()
7 BIRAMAHARAJPUR OR-27-002-010-009/14324
(Pitamahul) 		2427002010NRG23281120220197343 28/11/2022 Satyabhama Karmi 2427002010WL0014178 Satyabhama Karmi 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500299 MRS SATYABHAMA KARMI ()
8 BIRAMAHARAJPUR OR-27-002-010-010/13411
(Pitamahul) 		2427002010NRG23281120220197349 28/11/2022 Biswamitra Mahakur 2427002010WL0014179 Biswamitra Mahakur 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500293 MR BISWAMITRA MAHAKUR ()
9 BIRAMAHARAJPUR OR-27-002-010-010/13433-A
(Pitamahul) 		2427002010NRG23281120220197350 28/11/2022 Sumati Mallik 2427002010WL0014179 Sumati Mallik 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500304 MRS SUMATI MALLIK ()
10 BIRAMAHARAJPUR OR-27-002-010-010/13499
(Pitamahul) 		2427002010NRG23281120220197352 28/11/2022 Mithili Karmi 2427002010WL0014179 Mithili Karmi 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500296 MRS MAITHILI KARMI ()
11 BIRAMAHARAJPUR OR-27-002-010-010/13576
(Pitamahul) 		2427002010NRG23281120220197355 28/11/2022 Phaguni 2427002010WL0014179 Phaguni 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500302 MRS FAGUNI KARMI ()
12 BIRAMAHARAJPUR OR-27-002-010-010/13617
(Pitamahul) 		2427002010NRG23281120220197358 28/11/2022 Sita Sahu 2427002010WL0014179 Sita Sahu 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500301 MRS SITA SAHOO ()
13 BIRAMAHARAJPUR OR-27-002-010-010/27277
(Pitamahul) 		2427002010NRG23281120220197362 28/11/2022 Kanaka Mahakur 2427002010WL0014179 Kanaka Mahakur 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500305 MRS KANAK MAHAKUR ()
14 BIRAMAHARAJPUR OR-27-002-010-010/27331
(Pitamahul) 		2427002010NRG23281120220197363 28/11/2022 Pramod Kumar Kardia 2427002010WL0014179 Pramod Kumar Kardia 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765500308 MR PRAMOD KARDIA ()
15 BIRAMAHARAJPUR OR-27-002-010-010/27342
(Pitamahul) 		2427002010NRG23281120220197364 28/11/2022 Baideyee Rout 2427002010WL0014179 Baideyee Rout 00415 SBIN0007079 666 666 Processed 01/12/2022 6765500306 MRS BAIDEHI ROUT ()
SubTotal 22422 22422
16 BIRAMAHARAJPUR OR-27-002-010-010/13620
(Pitamahul) 		2427002010NRG23281120220197359 28/11/2022 Bhagabati Mahakur 2427002010WL0014179 Bhagabati Mahakur 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765500316 Bhagabati Mahakur ()
SubTotal 1554 1554
17 BIRAMAHARAJPUR OR-27-002-010-010/13623
(Pitamahul) 		2427002010NRG23281120220197360 28/11/2022 Rabi Badi 2427002010WL0014179 Rabi Badi 00474 SBIN0007079 1554 1554 Processed 01/12/2022 6765500294 MR RABI BAGH ()
SubTotal 1554 1554
18 BIRAMAHARAJPUR OR-27-002-010-001/14598
(Pitamahul) 		2427002010NRG23281120220197346 28/11/2022 Srikrushna Kheti 2427002010WL0014179 Srikrushna Kheti 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500313 Srikrushna Kheti ()
19 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002010NRG23281120220197335 28/11/2022 Narottam Panda 2427002010WL0014178 Narottam Panda 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500317 Narottam Panda ()
20 BIRAMAHARAJPUR OR-27-002-010-009/14269
(Pitamahul) 		2427002010NRG23281120220197337 28/11/2022 Ghasiram Sethi 2427002010WL0014178 Ghasiram Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500309 Ghasiram Sethi ()
21 BIRAMAHARAJPUR OR-27-002-010-009/14324
(Pitamahul) 		2427002010NRG23281120220197342 28/11/2022 Ekadashi Karmi 2427002010WL0014178 Ekadashi Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500310 Ekadashi Karmi ()
22 BIRAMAHARAJPUR OR-27-002-010-009/27331
(Pitamahul) 		2427002010NRG23281120220197344 28/11/2022 Brajabandhu Patra 2427002010WL0014178 Brajabandhu Patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500314 Brajabandhu Patra ()
23 BIRAMAHARAJPUR OR-27-002-010-009/27331
(Pitamahul) 		2427002010NRG23281120220197345 28/11/2022 Ruduna Patra 2427002010WL0014178 Ruduna Patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500315 Ruduna Patra ()
24 BIRAMAHARAJPUR OR-27-002-010-010/13575
(Pitamahul) 		2427002010NRG23281120220197354 28/11/2022 Khageswar Naik 2427002010WL0014179 Khageswar Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500311 Khageswar Naik ()
25 BIRAMAHARAJPUR OR-27-002-010-010/13596
(Pitamahul) 		2427002010NRG23281120220197356 28/11/2022 Bisnu Naik 2427002010WL0014179 Bisnu Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500312 Bisnu Naik ()
26 BIRAMAHARAJPUR OR-27-002-010-010/270498
(Pitamahul) 		2427002010NRG23281120220197361 28/11/2022 Sanjaya Naik 2427002010WL0014179 Sanjaya Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765500318 Sanjaya Naik ()
SubTotal 13986 13986
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_281122FTO_831839 State Bank of India SBIN0007079 BIRMAHARAJPUR 22422
2 BIRAMAHARAJPUR OR2427002010_281122FTO_831839 Union Bank of India UBIN0561151 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002010_281122FTO_831839 UTKAL GRAMYA BANK SBIN0007079 State Bank of India 1554
4 BIRAMAHARAJPUR OR2427002010_281122FTO_831839 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
5 BIRAMAHARAJPUR OR2427002010_281122FTO_831839 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9324

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