Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_260722FTO_399253
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-27-002-002-002/14855
(Bahalpadar) 		2427002002NRG23260720220119944 26/07/2022 Sara Padhan 2427002002WL0008240 Sara Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226555653 MRS SAR PADHAN ()
2 BIRAMAHARAJPUR OR-27-002-002-002/14884
(Bahalpadar) 		2427002002NRG23260720220119947 26/07/2022 Sakuntala Danta 2427002002WL0008240 Sakuntala Danta 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226555661 MRS SAKUNTALA DANTA ()
3 BIRAMAHARAJPUR OR-27-002-002-009/15398
(Bahalpadar) 		2427002002NRG23260720220119971 26/07/2022 Aruna Kumar Bhoi 2427002002WL0008241 Aruna Kumar Bhoi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226555656 MR ARUNA KUMAR BHOI ()
4 BIRAMAHARAJPUR OR-27-002-002-009/15468
(Bahalpadar) 		2427002002NRG23260720220119958 26/07/2022 MAMATA BARIK 2427002002WL0008240 MAMATA BARIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226555655 MRS MAMATA BARIK ()
5 BIRAMAHARAJPUR OR-27-002-002-009/15510
(Bahalpadar) 		2427002002NRG23260720220119984 26/07/2022 Padmini Barik 2427002002WL0008241 Padmini Barik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226555654 MRS PADMINI BARIK ()
SubTotal 7770 7770
6 BIRAMAHARAJPUR OR-27-002-002-002/14916
(Bahalpadar) 		2427002002NRG23260720220119951 26/07/2022 Chumuki Padhan 2427002002WL0008240 Chumuki Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226555663 MRS CHUMUKI PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-002-002/14917
(Bahalpadar) 		2427002002NRG23260720220119952 26/07/2022 Bala Danta 2427002002WL0008240 Bala Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226555662 DRMRS DANTA BALA ()
8 BIRAMAHARAJPUR OR-27-002-002-002/20538
(Bahalpadar) 		2427002002NRG23260720220119954 26/07/2022 Bail Padhan 2427002002WL0008240 Bail Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226555660 MRS BAIL PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-002-002/20732
(Bahalpadar) 		2427002002NRG23260720220119955 26/07/2022 Lingaraj Danta 2427002002WL0008240 Lingaraj Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226555673 MR LINGARAJ DANTA ()
10 BIRAMAHARAJPUR OR-27-002-002-009/15511
(Bahalpadar) 		2427002002NRG23260720220119985 26/07/2022 Rambha Ghibila 2427002002WL0008241 Rambha Ghibila 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226555658 MRS RAMBHA GHIBILA ()
11 BIRAMAHARAJPUR OR-27-002-002-010/15264
(Bahalpadar) 		2427002002NRG23260720220119928 26/07/2022 Ganesh Mirdha 2427002002WL0008239 Ganesh Mirdha 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4226555657 MR GANESH MIRDHA ()
12 BIRAMAHARAJPUR OR-27-002-002-010/15303
(Bahalpadar) 		2427002002NRG23260720220119937 26/07/2022 Chanchala Mirdha 2427002002WL0008239 Chanchala Mirdha 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4226555659 MISS CHANCHALA MIRDHA ()
13 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002002NRG23260720220119939 26/07/2022 Santoshini Bhoi 2427002002WL0008239 Santoshini Bhoi 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4226555664 MRS SANTOSINI BHOI ()
14 BIRAMAHARAJPUR OR-27-002-002-010/20815
(Bahalpadar) 		2427002002NRG23260720220119940 26/07/2022 Lingaraj Puta 2427002002WL0008239 Lingaraj Puta 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4226555671 MR LINGARAJ PUTA ()
SubTotal 13098 13098
15 BIRAMAHARAJPUR OR-27-002-002-009/15367
(Bahalpadar) 		2427002002NRG23260720220119968 26/07/2022 Debendra Barik 2427002002WL0008241 Debendra Barik 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555670 Debendra Barik ()
16 BIRAMAHARAJPUR OR-27-002-002-009/15408
(Bahalpadar) 		2427002002NRG23260720220119972 26/07/2022 Danarddan Padhan 2427002002WL0008241 Danarddan Padhan 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555674 Danarddan Padhan ()
17 BIRAMAHARAJPUR OR-27-002-002-009/15408
(Bahalpadar) 		2427002002NRG23260720220119973 26/07/2022 Janani Padhan 2427002002WL0008241 Janani Padhan 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555672 Janani Padhan ()
18 BIRAMAHARAJPUR OR-27-002-002-009/15419
(Bahalpadar) 		2427002002NRG23260720220119977 26/07/2022 Shesadeba Sethi 2427002002WL0008241 Shesadeba Sethi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555669 Shesadeba Sethi ()
19 BIRAMAHARAJPUR OR-27-002-002-009/15446
(Bahalpadar) 		2427002002NRG23260720220119956 26/07/2022 Ullasa sahu 2427002002WL0008240 Ullasa sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555667 Ullasa sahu ()
20 BIRAMAHARAJPUR OR-27-002-002-009/15466
(Bahalpadar) 		2427002002NRG23260720220119980 26/07/2022 Jibarddhan Ghibila 2427002002WL0008241 Jibarddhan Ghibila 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4226555668 Jibarddhan Ghibila ()
21 BIRAMAHARAJPUR OR-27-002-002-010/15264
(Bahalpadar) 		2427002002NRG23260720220119929 26/07/2022 Janani Mirdha 2427002002WL0008239 Janani Mirdha 00468 UBIN0561151 1332 1332 Processed 27/08/2022 4226555666 Janani Mirdha ()
22 BIRAMAHARAJPUR OR-27-002-002-010/15294
(Bahalpadar) 		2427002002NRG23260720220119934 26/07/2022 Radha Mirdha 2427002002WL0008239 Radha Mirdha 00468 UBIN0561151 1332 1332 Processed 27/08/2022 4226555665 Radha Mirdha ()
SubTotal 11988 11988
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_260722FTO_399253 State Bank of India SBIN0007079 BIRMAHARAJPUR 7770
2 BIRAMAHARAJPUR OR2427002002_260722FTO_399253 State Bank of India SBIN0009294 MURUSUNDHI 11766
3 BIRAMAHARAJPUR OR2427002002_260722FTO_399253 State Bank of India SBIN0009294 Sonepur 1332
4 BIRAMAHARAJPUR OR2427002002_260722FTO_399253 Union Bank of India UBIN0561151 SONEPUR 11988

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