Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_101022FTO_640866
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-27-002-003-012/203053
(Durjantaila) 		2427002000NRG23101020220155500 10/10/2022 Rajiba Sethi 2427002WL0011090 Rajiba Sethi 00045 BARB0SONEPU 1554 1554 Processed 14/10/2022 5576410331 Rajiba Sethi ()
2 BIRAMAHARAJPUR OR-27-002-003-012/203053
(Durjantaila) 		2427002000NRG23101020220155501 10/10/2022 Rukuni Sethi 2427002WL0011090 Rukuni Sethi 00045 BARB0SONEPU 1554 1554 Processed 14/10/2022 5576410332 Rukuni Sethi ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG23101020220155451 10/10/2022 RAJASHREE PERA 2427002WL0011085 RAJASHREE PERA 00177 IOBA0003448 1332 1332 Processed 14/10/2022 5576410335 RAJASHREE PERA ()
4 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG23101020220155453 10/10/2022 RAJASHREE PERA 2427002WL0011085 RAJASHREE PERA 00177 IOBA0003448 222 222 Processed 14/10/2022 5576410336 RAJASHREE PERA ()
5 BIRAMAHARAJPUR OR-27-002-001-008/2486924
(Bagbar) 		2427002000NRG23101020220155455 10/10/2022 CHANCHALA KUNAR 2427002WL0011085 CHANCHALA KUNAR 00177 IOBA0003448 222 222 Processed 14/10/2022 5576410337 CHANCHALA KUNAR ()
6 BIRAMAHARAJPUR OR-27-002-001-008/2486924
(Bagbar) 		2427002000NRG23101020220155456 10/10/2022 CHANCHALA KUNAR 2427002WL0011085 CHANCHALA KUNAR 00177 IOBA0003448 1332 1332 Processed 14/10/2022 5576410338 CHANCHALA KUNAR ()
7 BIRAMAHARAJPUR OR-27-002-001-008/24870246
(Bagbar) 		2427002000NRG23101020220155461 10/10/2022 DHANAMALI MENDILI 2427002WL0011085 DHANAMALI MENDILI 00177 IOBA0003448 222 222 Processed 14/10/2022 5576410333 DHANAMALI MENDILI ()
8 BIRAMAHARAJPUR OR-27-002-001-008/24870246
(Bagbar) 		2427002000NRG23101020220155462 10/10/2022 DHANAMALI MENDILI 2427002WL0011085 DHANAMALI MENDILI 00177 IOBA0003448 1332 1332 Processed 14/10/2022 5576410330 DHANAMALI MENDILI ()
9 BIRAMAHARAJPUR OR-27-002-001-008/3010
(Bagbar) 		2427002000NRG23101020220155480 10/10/2022 KRUSHNA PRIYA BEHERA 2427002WL0011085 KRUSHNA PRIYA BEHERA 00177 IOBA0003448 1332 1332 Processed 14/10/2022 5576410334 KRUSHNA PRIYA BEHERA ()
SubTotal 5994 5994
10 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG23101020220155446 10/10/2022 AMARESH BHARASAGAR 2427002WL0011085 AMARESH BHARASAGAR 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410355 SHRI AMRESH BHARASAGAR ()
11 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG23101020220155448 10/10/2022 AMARESH BHARASAGAR 2427002WL0011085 AMARESH BHARASAGAR 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410356 SHRI AMRESH BHARASAGAR ()
12 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG23101020220155447 10/10/2022 SANJUKTA BHARASAGAR 2427002WL0011085 SANJUKTA BHARASAGAR 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410348 MRS SANJUKTA BHARASAGAR ()
13 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG23101020220155445 10/10/2022 SANJUKTA BHARASAGAR 2427002WL0011085 SANJUKTA BHARASAGAR 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410347 MRS SANJUKTA BHARASAGAR ()
14 BIRAMAHARAJPUR OR-27-002-001-008/246738
(Bagbar) 		2427002000NRG23101020220155449 10/10/2022 PAIKA KANAR 2427002WL0011085 PAIKA KANAR 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410341 MR PAIKA KANRA ()
15 BIRAMAHARAJPUR OR-27-002-001-008/2486911
(Bagbar) 		2427002000NRG23101020220155454 10/10/2022 PRADYUMNA PODHA 2427002WL0011085 PRADYUMNA PODHA 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410344 MR PRADYUMNA PODH ()
16 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23101020220155457 10/10/2022 JAGABANDHU BHOI 2427002WL0011085 JAGABANDHU BHOI 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410339 MR JAGABANDHU BHOI ()
17 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23101020220155459 10/10/2022 JAGABANDHU BHOI 2427002WL0011085 JAGABANDHU BHOI 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410340 MR JAGABANDHU BHOI ()
18 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23101020220155460 10/10/2022 RASHMITA BHO 2427002WL0011085 RASHMITA BHO 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410345 MRS RASMITA BHOI ()
19 BIRAMAHARAJPUR OR-27-002-001-008/2486929
(Bagbar) 		2427002000NRG23101020220155458 10/10/2022 RASHMITA BHO 2427002WL0011085 RASHMITA BHO 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410346 MRS RASMITA BHOI ()
20 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG23101020220155464 10/10/2022 Rase 2427002WL0011085 Rase 00415 SBIN0007079 1332 1332 Processed 14/10/2022 5576410350 MRS RASE NAG ()
21 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG23101020220155466 10/10/2022 Rase 2427002WL0011085 Rase 00415 SBIN0007079 222 222 Processed 14/10/2022 5576410353 MRS RASE NAG ()
22 BIRAMAHARAJPUR OR-27-002-010-001/14565-A
(Pitamahul) 		2427002000NRG23101020220155510 10/10/2022 JAGANNATH SINGH 2427002WL0011092 JAGANNATH SINGH 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410343 MR JAGANNATH SINGH ()
23 BIRAMAHARAJPUR OR-27-002-010-001/14565-A
(Pitamahul) 		2427002000NRG23101020220155511 10/10/2022 PINKI BEHERA 2427002WL0011092 PINKI BEHERA 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410358 MRS PINKI BEHERA ()
24 BIRAMAHARAJPUR OR-27-002-010-009/14116
(Pitamahul) 		2427002000NRG23101020220155514 10/10/2022 Surubudhi Rana 2427002WL0011092 Surubudhi Rana 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410351 MRS SHURUBUDHI RANA ()
25 BIRAMAHARAJPUR OR-27-002-010-009/14206
(Pitamahul) 		2427002000NRG23101020220155515 10/10/2022 Tebha Kumbhar 2427002WL0011092 Tebha Kumbhar 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410352 MRS TEBHA KUMBHAR ()
26 BIRAMAHARAJPUR OR-27-002-010-010/13412
(Pitamahul) 		2427002000NRG23101020220155517 10/10/2022 INDRAJIT MAHAKUR 2427002WL0011092 INDRAJIT MAHAKUR 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410354 MR INDRAJIT MAHAKUR ()
27 BIRAMAHARAJPUR OR-27-002-010-010/270485
(Pitamahul) 		2427002000NRG23101020220155518 10/10/2022 Likun Gaigaria 2427002WL0011092 Likun Gaigaria 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410357 MR LIKUN GAIGARIA ()
28 BIRAMAHARAJPUR OR-27-002-011-001/1865
(Sangrampur) 		2427002000NRG23101020220155522 10/10/2022 SOMANTH MUNDA 2427002WL0011094 SOMANTH MUNDA 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410349 MR SOMANATH MUNDA ()
29 BIRAMAHARAJPUR OR-27-002-013-009/4854
(Ufula) 		2427002000NRG23101020220155520 10/10/2022 SURENDRA PADHAN 2427002WL0011093 SURENDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 14/10/2022 5576410342 MR SURENDRA PADHAN ()
SubTotal 21756 21756
30 BIRAMAHARAJPUR OR-27-002-006-007/7873
(Kanjhariapali) 		2427002000NRG23101020220155499 10/10/2022 Bharat Padhan 2427002WL0011089 Bharat Padhan 00415 SBIN0009294 1554 1554 Processed 14/10/2022 5576410361 MR BHARAT PADHAN ()
31 BIRAMAHARAJPUR OR-27-002-009-001/17365
(Mursundhi) 		2427002000NRG23101020220155503 10/10/2022 Bana Deheri 2427002WL0011091 Bana Deheri 00415 SBIN0009294 1554 1554 Processed 14/10/2022 5576410363 MR BANA DEHERI ()
32 BIRAMAHARAJPUR OR-27-002-009-001/17365
(Mursundhi) 		2427002000NRG23101020220155504 10/10/2022 Bana Deheri 2427002WL0011091 Bana Deheri 00415 SBIN0009294 1554 1554 Processed 14/10/2022 5576410362 MR BANA DEHERI ()
33 BIRAMAHARAJPUR OR-27-002-009-011/17588
(Mursundhi) 		2427002000NRG23101020220155505 10/10/2022 Nabin Sahu 2427002WL0011091 Nabin Sahu 00415 SBIN0009294 1554 1554 Processed 14/10/2022 5576410359 MR KIRTAN SAHU ()
34 BIRAMAHARAJPUR OR-27-002-009-011/17588
(Mursundhi) 		2427002000NRG23101020220155506 10/10/2022 Nabin Sahu 2427002WL0011091 Nabin Sahu 00415 SBIN0009294 1554 1554 Processed 14/10/2022 5576410360 MR KIRTAN SAHU ()
SubTotal 7770 7770
35 BIRAMAHARAJPUR OR-27-002-006-009/7180
(Kanjhariapali) 		2427002000NRG23101020220155498 10/10/2022 Anirudha Padhan 2427002WL0011088 Anirudha Padhan 00468 UBIN0561151 1554 1554 Processed 14/10/2022 5576410381 Anirudha Padhan ()
36 BIRAMAHARAJPUR OR-27-002-010-011/13915
(Pitamahul) 		2427002000NRG23101020220155519 10/10/2022 Sabita Karmi 2427002WL0011092 Sabita Karmi 00468 UBIN0561151 1554 1554 Processed 14/10/2022 5576410380 Sabita Karmi ()
SubTotal 3108 3108
37 BIRAMAHARAJPUR OR-27-002-001-008/246670
(Bagbar) 		2427002000NRG23101020220155441 10/10/2022 Bhagya naik 2427002WL0011085 Bhagya naik 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410365 Bhagya naik ()
38 BIRAMAHARAJPUR OR-27-002-001-008/246670
(Bagbar) 		2427002000NRG23101020220155442 10/10/2022 Bhagya naik 2427002WL0011085 Bhagya naik 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410364 Bhagya naik ()
39 BIRAMAHARAJPUR OR-27-002-001-008/246673
(Bagbar) 		2427002000NRG23101020220155443 10/10/2022 Chandan kumar kanar 2427002WL0011085 Chandan kumar kanar 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410377 Chandan kumar kanar ()
40 BIRAMAHARAJPUR OR-27-002-001-008/246673
(Bagbar) 		2427002000NRG23101020220155444 10/10/2022 Chandan kumar kanar 2427002WL0011085 Chandan kumar kanar 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410378 Chandan kumar kanar ()
41 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG23101020220155450 10/10/2022 GIRIJA PRASAD PERA 2427002WL0011085 GIRIJA PRASAD PERA 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410370 GIRIJA PRASAD PERA ()
42 BIRAMAHARAJPUR OR-27-002-001-008/2486908
(Bagbar) 		2427002000NRG23101020220155452 10/10/2022 GIRIJA PRASAD PERA 2427002WL0011085 GIRIJA PRASAD PERA 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410369 GIRIJA PRASAD PERA ()
43 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG23101020220155472 10/10/2022 Magikhia Bhoi 2427002WL0011085 Magikhia Bhoi 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410372 Magikhia Bhoi ()
44 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG23101020220155474 10/10/2022 Magikhia Bhoi 2427002WL0011085 Magikhia Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410371 Magikhia Bhoi ()
45 BIRAMAHARAJPUR OR-27-002-001-008/3002
(Bagbar) 		2427002000NRG23101020220155477 10/10/2022 Jagnashini Pera 2427002WL0011085 Jagnashini Pera 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410373 Jagnashini Pera ()
46 BIRAMAHARAJPUR OR-27-002-001-008/3002
(Bagbar) 		2427002000NRG23101020220155478 10/10/2022 Jagnashini Pera 2427002WL0011085 Jagnashini Pera 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410374 Jagnashini Pera ()
47 BIRAMAHARAJPUR OR-27-002-001-008/3011
(Bagbar) 		2427002000NRG23101020220155483 10/10/2022 Jagnya Khura 2427002WL0011085 Jagnya Khura 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5576410376 Jagnya Khura ()
48 BIRAMAHARAJPUR OR-27-002-001-008/3011
(Bagbar) 		2427002000NRG23101020220155484 10/10/2022 Jagnya Khura 2427002WL0011085 Jagnya Khura 00474 SBIN0RRUKGB 1332 1332 Processed 14/10/2022 5576410375 Jagnya Khura ()
49 BIRAMAHARAJPUR OR-27-002-009-011/20506
(Mursundhi) 		2427002000NRG23101020220155507 10/10/2022 Jitu Sahu 2427002WL0011091 Jitu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5576410366 Jitu Sahu ()
50 BIRAMAHARAJPUR OR-27-002-009-011/20506
(Mursundhi) 		2427002000NRG23101020220155508 10/10/2022 Jitu Sahu 2427002WL0011091 Jitu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5576410367 Jitu Sahu ()
51 BIRAMAHARAJPUR OR-27-002-010-003/24273
(Pitamahul) 		2427002000NRG23101020220155513 10/10/2022 Santoshini Padhan 2427002WL0011092 Santoshini Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5576410368 Santoshini Padhan ()
52 BIRAMAHARAJPUR OR-27-002-011-001/1865
(Sangrampur) 		2427002000NRG23101020220155523 10/10/2022 Srabani Munda 2427002WL0011094 Srabani Munda 00474 SBIN0RRUKGB 1554 1554 Processed 14/10/2022 5576410379 Srabani Munda ()
SubTotal 15540 15540
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_101022FTO_640866 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3108
2 BIRAMAHARAJPUR OR2427002_101022FTO_640866 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 5994
3 BIRAMAHARAJPUR OR2427002_101022FTO_640866 State Bank of India SBIN0007079 BIRMAHARAJPUR 21756
4 BIRAMAHARAJPUR OR2427002_101022FTO_640866 State Bank of India SBIN0009294 MURUSUNDHI 7770
5 BIRAMAHARAJPUR OR2427002_101022FTO_640866 Union Bank of India UBIN0561151 SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_101022FTO_640866 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13986
7 BIRAMAHARAJPUR OR2427002_101022FTO_640866 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

Download In Excel