Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_281222FTO_960177
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-27-002-001-001/2486928
(Bagbar) 		2427002000NRG23281220220229145 28/12/2022 RAMBOLA SETHI 2427002WL0016218 RAMBOLA SETHI 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9086824510 RAMBOLA SETHI ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-002/246718
(Bagbar) 		2427002000NRG23281220220229305 28/12/2022 RAJESH MISHRA 2427002WL0016222 RAJESH MISHRA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086824516 RAJESH MISHRA ()
3 BIRAMAHARAJPUR OR-27-002-001-002/246719
(Bagbar) 		2427002000NRG23281220220229307 28/12/2022 RAKESH MISHRA 2427002WL0016222 RAKESH MISHRA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086824511 RAKESH MISHRA ()
4 BIRAMAHARAJPUR OR-27-002-001-004/20497
(Bagbar) 		2427002000NRG23281220220229184 28/12/2022 jema 2427002WL0016218 jema 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086824512 jema ()
5 BIRAMAHARAJPUR OR-27-002-001-004/246880
(Bagbar) 		2427002000NRG23281220220229216 28/12/2022 ANIL KUMAR CHAND 2427002WL0016219 ANIL KUMAR CHAND 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9086824513 ANIL KUMAR CHAND ()
6 BIRAMAHARAJPUR OR-27-002-001-005/246772
(Bagbar) 		2427002000NRG23281220220229190 28/12/2022 PIYUSH RANJAN DASH 2427002WL0016218 PIYUSH RANJAN DASH 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086824515 PIYUSH RANJAN DASH ()
7 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG23281220220229195 28/12/2022 RAJASHREE PERA 2427002WL0016218 RAJASHREE PERA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086824514 RAJASHREE PERA ()
SubTotal 9102 9102
8 BIRAMAHARAJPUR OR-27-002-001-001/246763
(Bagbar) 		2427002000NRG23281220220229136 28/12/2022 Ranjan Mahakur 2427002WL0016218 Ranjan Mahakur 00354 PUNB0088900 1554 1554 Processed 23/02/2023 9086824517 Ranjan Mahakur ()
SubTotal 1554 1554
9 BIRAMAHARAJPUR OR-27-002-001-004/246840
(Bagbar) 		2427002000NRG23281220220229214 28/12/2022 PADMANAVA PADHI 2427002WL0016219 PADMANAVA PADHI 00354 PUNB0498500 1332 1332 Processed 23/02/2023 9086824518 PADMANAVA PADHI ()
10 BIRAMAHARAJPUR OR-27-002-013-010/5753
(Ufula) 		2427002000NRG23281220220229276 28/12/2022 Gopeswari 2427002WL0016219 Gopeswari 00354 PUNB0498500 1554 1554 Processed 23/02/2023 9086824556 Gopeswari ()
SubTotal 2886 2886
11 BIRAMAHARAJPUR OR-27-002-001-001/20645
(Bagbar) 		2427002000NRG23281220220229122 28/12/2022 Abhil Sethy 2427002WL0016218 Abhil Sethy 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824530 MR ABHIL SETHY ()
12 BIRAMAHARAJPUR OR-27-002-001-001/246704
(Bagbar) 		2427002000NRG23281220220229130 28/12/2022 SUKANTI BHOI 2427002WL0016218 SUKANTI BHOI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824533 MRS SUKANTI BHOI ()
13 BIRAMAHARAJPUR OR-27-002-001-001/246721
(Bagbar) 		2427002000NRG23281220220229131 28/12/2022 NIRMAL MAHAKUR 2427002WL0016218 NIRMAL MAHAKUR 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824526 MR NIRMAL MAHAKUR ()
14 BIRAMAHARAJPUR OR-27-002-001-001/246847
(Bagbar) 		2427002000NRG23281220220229137 28/12/2022 Kishor chandra sahu 2427002WL0016218 Kishor chandra sahu 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824521 MR KISHOR CHANDRA SAHU ()
15 BIRAMAHARAJPUR OR-27-002-001-001/246872
(Bagbar) 		2427002000NRG23281220220229139 28/12/2022 SUJITA KUMAR KARNA 2427002WL0016218 SUJITA KUMAR KARNA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824537 MR SUJITA KARNA ()
16 BIRAMAHARAJPUR OR-27-002-001-001/2486940
(Bagbar) 		2427002000NRG23281220220229148 28/12/2022 BAIDEHI DIP 2427002WL0016218 BAIDEHI DIP 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824531 MRS BAIDEHI DIP ()
17 BIRAMAHARAJPUR OR-27-002-001-001/3778
(Bagbar) 		2427002000NRG23281220220229154 28/12/2022 Arati Bhoi 2427002WL0016218 Arati Bhoi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824535 MRS ARATI BHOI ()
18 BIRAMAHARAJPUR OR-27-002-001-001/3824
(Bagbar) 		2427002000NRG23281220220229165 28/12/2022 Nimain Karna 2427002WL0016218 Nimain Karna 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824555 MR PRABHAT KUMAR RATHA ()
19 BIRAMAHARAJPUR OR-27-002-001-001/3992
(Bagbar) 		2427002000NRG23281220220229182 28/12/2022 Debaranjan 2427002WL0016218 Debaranjan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824519 MR DEHURI DEBARANJAN ()
20 BIRAMAHARAJPUR OR-27-002-001-002/246897
(Bagbar) 		2427002000NRG23281220220229316 28/12/2022 LIPUN PANDA 2427002WL0016222 LIPUN PANDA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824536 MR LIPUN PANDA ()
21 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23281220220229205 28/12/2022 Babula Mahakur 2427002WL0016219 Babula Mahakur 00415 SBIN0007079 888 888 Processed 23/02/2023 9086824528 MR BABULALA MAHAKURA ()
22 BIRAMAHARAJPUR OR-27-002-001-004/3091
(Bagbar) 		2427002000NRG23281220220229221 28/12/2022 binodini chand 2427002WL0016219 binodini chand 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824525 MRS BINADINI CHAND ()
23 BIRAMAHARAJPUR OR-27-002-001-004/3102
(Bagbar) 		2427002000NRG23281220220229227 28/12/2022 Dukhi Padhi 2427002WL0016219 Dukhi Padhi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824524 MR DUKHU PADHI ()
24 BIRAMAHARAJPUR OR-27-002-001-004/3106
(Bagbar) 		2427002000NRG23281220220229228 28/12/2022 Aeinthu Kalta 2427002WL0016219 Aeinthu Kalta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824532 MR AINTHU KALTA ()
25 BIRAMAHARAJPUR OR-27-002-001-004/34
(Bagbar) 		2427002000NRG23281220220229238 28/12/2022 SANJAY KUMAR CHHAND 2427002WL0016219 SANJAY KUMAR CHHAND 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824523 SHRI SANJAY KUMAR CHHAND ()
26 BIRAMAHARAJPUR OR-27-002-001-005/246730
(Bagbar) 		2427002000NRG23281220220229188 28/12/2022 PRATYUSH RANJAN GAIGARIA 2427002WL0016218 PRATYUSH RANJAN GAIGARIA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824520 MR PRATYUSH RANJAN GAIGARIA ()
27 BIRAMAHARAJPUR OR-27-002-001-005/246740
(Bagbar) 		2427002000NRG23281220220229240 28/12/2022 SASMITA SETHI 2427002WL0016219 SASMITA SETHI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824522 MRS SASMITA SETHI ()
28 BIRAMAHARAJPUR OR-27-002-001-007/246806
(Bagbar) 		2427002000NRG23281220220229338 28/12/2022 PRABHASINI MEHER 2427002WL0016222 PRABHASINI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824553 MISS PRABHASINI MEHER ()
29 BIRAMAHARAJPUR OR-27-002-001-007/24702
(Bagbar) 		2427002000NRG23281220220229345 28/12/2022 Sanjib dash 2427002WL0016222 Sanjib dash 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824529 MR SANJIB DAS ()
30 BIRAMAHARAJPUR OR-27-002-001-007/2486986
(Bagbar) 		2427002000NRG23281220220229352 28/12/2022 SHANKR MEHER 2427002WL0016222 SHANKR MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824539 SHRI SHANKAR MEHER ()
31 BIRAMAHARAJPUR OR-27-002-013-010/20410
(Ufula) 		2427002000NRG23281220220229243 28/12/2022 Gayatri Bhoi 2427002WL0016219 Gayatri Bhoi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824534 MRS GAYATRI BHOI ()
32 BIRAMAHARAJPUR OR-27-002-013-010/20419127
(Ufula) 		2427002000NRG23281220220229244 28/12/2022 Santi Mokhi 2427002WL0016219 Santi Mokhi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824538 MISS SHANTI MUKHI ()
33 BIRAMAHARAJPUR OR-27-002-013-010/5952
(Ufula) 		2427002000NRG23281220220229284 28/12/2022 SUDAM PADHAN 2427002WL0016219 SUDAM PADHAN 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824554 MR SUDAM PADHAN ()
34 BIRAMAHARAJPUR OR-27-002-013-010/5952
(Ufula) 		2427002000NRG23281220220229285 28/12/2022 SUDAM PADHAN 2427002WL0016219 SUDAM PADHAN 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086824527 MRS SANJUKTA PADHAN ()
SubTotal 36630 36630
35 BIRAMAHARAJPUR OR-27-002-003-010/6663
(Durjantaila) 		2427002000NRG23281220220229288 28/12/2022 Jayanti Kujur 2427002WL0016220 Jayanti Kujur 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086824540 MRS JAYANTI KUJUR ()
36 BIRAMAHARAJPUR OR-27-002-003-011/20307
(Durjantaila) 		2427002000NRG23281220220229294 28/12/2022 mukesh kerketa 2427002WL0016220 mukesh kerketa 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086824552 MR MUKESH KERKETA ()
SubTotal 3108 3108
37 BIRAMAHARAJPUR OR-27-002-003-010/6668
(Durjantaila) 		2427002000NRG23281220220229291 28/12/2022 Pitrus Kerketa 2427002WL0016220 Pitrus Kerketa 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9086824549 Pitrus Kerketa ()
SubTotal 1554 1554
38 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002000NRG23281220220229191 28/12/2022 PINTU SATAPATHI 2427002WL0016218 PINTU SATAPATHI 00468 UBIN0933627 1554 1554 Processed 23/02/2023 9086824548 PINTU SATAPATHI ()
SubTotal 1554 1554
39 BIRAMAHARAJPUR OR-27-002-001-001/3827
(Bagbar) 		2427002000NRG23281220220229167 28/12/2022 Sushila Bhoi 2427002WL0016218 Sushila Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824544 Sushila Bhoi ()
40 BIRAMAHARAJPUR OR-27-002-001-001/3851
(Bagbar) 		2427002000NRG23281220220229173 28/12/2022 Gobinda Mallik 2427002WL0016218 Gobinda Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824542 Gobinda Mallik ()
41 BIRAMAHARAJPUR OR-27-002-001-002/4164
(Bagbar) 		2427002000NRG23281220220229319 28/12/2022 Prahallad Mahananda 2427002WL0016222 Prahallad Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824541 Prahallad Mahananda ()
42 BIRAMAHARAJPUR OR-27-002-001-004/20628
(Bagbar) 		2427002000NRG23281220220229206 28/12/2022 Manjulata Sethi 2427002WL0016219 Manjulata Sethi 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086824543 Manjulata Sethi ()
43 BIRAMAHARAJPUR OR-27-002-001-004/3101
(Bagbar) 		2427002000NRG23281220220229226 28/12/2022 Kainta Mahakur 2427002WL0016219 Kainta Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824550 Kainta Mahakur ()
44 BIRAMAHARAJPUR OR-27-002-001-004/3142
(Bagbar) 		2427002000NRG23281220220229235 28/12/2022 Juga Mallik 2427002WL0016219 Juga Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824551 Juga Mallik ()
45 BIRAMAHARAJPUR OR-27-002-001-007/246805
(Bagbar) 		2427002000NRG23281220220229336 28/12/2022 ROHIT MEHER 2427002WL0016222 ROHIT MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824547 ROHIT MEHER ()
46 BIRAMAHARAJPUR OR-27-002-001-007/24688
(Bagbar) 		2427002000NRG23281220220229344 28/12/2022 ramesh mehera 2427002WL0016222 ramesh mehera 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824546 ramesh mehera ()
47 BIRAMAHARAJPUR OR-27-002-013-010/2049084
(Ufula) 		2427002000NRG23281220220229267 28/12/2022 UMA NAIK 2427002WL0016219 UMA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086824545 UMA NAIK ()
SubTotal 13320 13320
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 9102
3 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Punjab National Bank PUNB0088900 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2886
5 BIRAMAHARAJPUR OR2427002_281222FTO_960177 State Bank of India SBIN0007079 BIRMAHARAJPUR 36630
6 BIRAMAHARAJPUR OR2427002_281222FTO_960177 State Bank of India SBIN0009294 MURUSUNDHI 3108
7 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Union Bank of India UBIN0561151 SONEPUR 1554
8 BIRAMAHARAJPUR OR2427002_281222FTO_960177 Union Bank of India UBIN0933627 SONEPUR 1554
9 BIRAMAHARAJPUR OR2427002_281222FTO_960177 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13320

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