Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_130822FTO_459305
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-27-002-013-003/5333-A
(Ufula) 		2427002000NRG23130820220129613 13/08/2022 PRADIP SAHU 2427002WL0008939 PRADIP SAHU 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412145 PRADIP SAHU ()
2 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23130820220129630 13/08/2022 Sanjukta Mahakur 2427002WL0008939 Sanjukta Mahakur 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412184 Sanjukta Mahakur ()
3 BIRAMAHARAJPUR OR-27-002-013-009/204191513
(Ufula) 		2427002000NRG23130820220129662 13/08/2022 GAJANANA NAIK 2427002WL0008940 GAJANANA NAIK 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412144 GAJANANA NAIK ()
4 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23130820220129675 13/08/2022 BHARATI KHAMARI 2427002WL0008940 BHARATI KHAMARI 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412186 BHARATI KHAMARI ()
5 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23130820220129674 13/08/2022 PRAMOD KHAMARI 2427002WL0008940 PRAMOD KHAMARI 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412187 PRAMOD KHAMARI ()
6 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23130820220129688 13/08/2022 SHREECHANDAN PATRA 2427002WL0008940 SHREECHANDAN PATRA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276412185 SHREECHANDAN PATRA ()
SubTotal 9324 9324
7 BIRAMAHARAJPUR OR-27-002-013-003/2049117
(Ufula) 		2427002000NRG23130820220129607 13/08/2022 PADMA BAGH 2427002WL0008939 PADMA BAGH 00354 PUNB0498500 1554 1554 Processed 30/08/2022 4276412146 PADMA BAGH ()
SubTotal 1554 1554
8 BIRAMAHARAJPUR OR-27-002-013-003/20419134
(Ufula) 		2427002000NRG23130820220129640 13/08/2022 GURUDEV TANDAKAR 2427002WL0008940 GURUDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412168 SHRI GURUDEB TANDAKAR ()
9 BIRAMAHARAJPUR OR-27-002-013-003/20419135
(Ufula) 		2427002000NRG23130820220129641 13/08/2022 TRIDEV TANDAKAR 2427002WL0008940 TRIDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412163 SHRI TRIDEB TANDAKAR ()
10 BIRAMAHARAJPUR OR-27-002-013-003/20419143
(Ufula) 		2427002000NRG23130820220129642 13/08/2022 TRILOCHAN KHAMARI 2427002WL0008940 TRILOCHAN KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412183 MR TRILOCHAN KHAMARI ()
11 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23130820220129644 13/08/2022 UPASI NAIK 2427002WL0008940 UPASI NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412180 MRS UPASI NAIK ()
12 BIRAMAHARAJPUR OR-27-002-013-003/204812
(Ufula) 		2427002000NRG23130820220129605 13/08/2022 BINOD KHAMARI 2427002WL0008939 BINOD KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412174 MR BINOD KHAMARI ()
13 BIRAMAHARAJPUR OR-27-002-013-003/204812
(Ufula) 		2427002000NRG23130820220129606 13/08/2022 SAGARIKA BISHI 2427002WL0008939 SAGARIKA BISHI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412166 MRS SAGARIKA BISHI ()
14 BIRAMAHARAJPUR OR-27-002-013-003/2048969
(Ufula) 		2427002000NRG23130820220129645 13/08/2022 BHIKARI PADHAN 2427002WL0008940 BHIKARI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412182 MR BHIKARI PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-013-003/2048969
(Ufula) 		2427002000NRG23130820220129646 13/08/2022 SABITRI PADHAN 2427002WL0008940 SABITRI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412173 MRS SABITRI PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-013-003/2048974
(Ufula) 		2427002000NRG23130820220129648 13/08/2022 JITA THANAPATI 2427002WL0008940 JITA THANAPATI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412155 MRS JITA THANAPATI ()
17 BIRAMAHARAJPUR OR-27-002-013-003/2048974
(Ufula) 		2427002000NRG23130820220129647 13/08/2022 UMESH THANAPATI 2427002WL0008940 UMESH THANAPATI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412150 MR UMESH THANAPATI ()
18 BIRAMAHARAJPUR OR-27-002-013-005/204714
(Ufula) 		2427002000NRG23130820220129623 13/08/2022 NIRANJAN KHAMARI 2427002WL0008939 NIRANJAN KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412167 MR NIRANJAN KHAMARI ()
19 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23130820220129625 13/08/2022 SABITA KHAMARI 2427002WL0008939 SABITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412178 MRS SABITA KHAMARI ()
20 BIRAMAHARAJPUR OR-27-002-013-006/204191462
(Ufula) 		2427002000NRG23130820220129626 13/08/2022 Radhika Mahakur 2427002WL0008939 Radhika Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412160 MS RADHIKA MAHANAND ()
21 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23130820220129632 13/08/2022 Jagada Bagha 2427002WL0008939 Jagada Bagha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412181 MR LAKSHMAN BAGH ()
22 BIRAMAHARAJPUR OR-27-002-013-007/20400
(Ufula) 		2427002000NRG23130820220129650 13/08/2022 KRUPASINDHU SETHI 2427002WL0008940 KRUPASINDHU SETHI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412147 KRUPA SINDHU SETHY DASARATH SE ()
23 BIRAMAHARAJPUR OR-27-002-013-008/4567
(Ufula) 		2427002000NRG23130820220129655 13/08/2022 Gahala Bagha 2427002WL0008940 Gahala Bagha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412153 MR SURESH BAGH ()
24 BIRAMAHARAJPUR OR-27-002-013-009/20272
(Ufula) 		2427002000NRG23130820220129657 13/08/2022 Manarajan Mahakur 2427002WL0008940 Manarajan Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412157 MR MANARANJAN MAHAKUR ()
25 BIRAMAHARAJPUR OR-27-002-013-009/20420
(Ufula) 		2427002000NRG23130820220129663 13/08/2022 CHERUNGU KHAMARI 2427002WL0008940 CHERUNGU KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412164 MR CHERUNGU KHAMARI ()
26 BIRAMAHARAJPUR OR-27-002-013-009/20420
(Ufula) 		2427002000NRG23130820220129664 13/08/2022 SABITA KHAMARI 2427002WL0008940 SABITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412158 MRS SABITA KHAMARI ()
27 BIRAMAHARAJPUR OR-27-002-013-009/204728
(Ufula) 		2427002000NRG23130820220129669 13/08/2022 KISHORI MAHAKUR 2427002WL0008940 KISHORI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412175 MRS KISHORI MAHAKUR ()
28 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23130820220129672 13/08/2022 Sandhyasini Mahakur 2427002WL0008940 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412179 MRS SANDHYASINI MAHAKUR ()
29 BIRAMAHARAJPUR OR-27-002-013-009/204863
(Ufula) 		2427002000NRG23130820220129673 13/08/2022 HANU SAHU 2427002WL0008940 HANU SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412161 MR HANU SAHU ()
30 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23130820220129676 13/08/2022 PRAKASH KHAMARI 2427002WL0008940 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412165 MR PRAKASH KHAMARI ()
31 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23130820220129677 13/08/2022 HEMABANTA KHAMARI 2427002WL0008940 HEMABANTA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412156 MR HEMABANTA KHAMARI ()
32 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23130820220129679 13/08/2022 SUJATA AMAT 2427002WL0008940 SUJATA AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412162 MRS SUJATA AMAT ()
33 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23130820220129681 13/08/2022 CHHAYABATI KHAMARI 2427002WL0008940 CHHAYABATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412176 MRS CHAYABATI KHAMARI ()
34 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23130820220129680 13/08/2022 RIPUN KHAMARI 2427002WL0008940 RIPUN KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412177 SHRI RIPUN KHAMARI ()
35 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23130820220129687 13/08/2022 Mauthali Patra 2427002WL0008940 Mauthali Patra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412149 MR LAKSHAMANA PATRA ()
36 BIRAMAHARAJPUR OR-27-002-013-009/4903
(Ufula) 		2427002000NRG23130820220129690 13/08/2022 Bui Khamari 2427002WL0008940 Bui Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412154 MR SUSHANT KHAMARI ()
37 BIRAMAHARAJPUR OR-27-002-013-009/4914
(Ufula) 		2427002000NRG23130820220129692 13/08/2022 Rajani Khamari 2427002WL0008940 Rajani Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412152 MRS RAJANI KHAMARI ()
38 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23130820220129699 13/08/2022 Champeswari Dehuri 2427002WL0008940 Champeswari Dehuri 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412151 MRS CHAMPESWARI DEHURI ()
39 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23130820220129698 13/08/2022 Rabindra Deheri 2427002WL0008940 Rabindra Deheri 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412148 MR RABINDRA DEHERI ()
40 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23130820220129702 13/08/2022 JAMBESWAR AMAT 2427002WL0008940 JAMBESWAR AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276412159 MR JAMBESWAR AMAT ()
SubTotal 51282 51282
41 BIRAMAHARAJPUR OR-27-002-013-001/2048932
(Ufula) 		2427002000NRG23130820220129639 13/08/2022 SUSHIL KUMAR PANDA 2427002WL0008940 SUSHIL KUMAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276412169 SUSHIL KUMAR PANDA ()
42 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23130820220129624 13/08/2022 RANJAN KHAMARI 2427002WL0008939 RANJAN KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276412171 RANJAN KHAMARI ()
43 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23130820220129678 13/08/2022 DHARANI AMAT 2427002WL0008940 DHARANI AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276412170 DHARANI AMAT ()
44 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23130820220129682 13/08/2022 NILAMBAR DEHERI 2427002WL0008940 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276412188 NILAMBAR DEHERI ()
45 BIRAMAHARAJPUR OR-27-002-013-009/4943
(Ufula) 		2427002000NRG23130820220129700 13/08/2022 DHARMU MAHAKUR 2427002WL0008940 DHARMU MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276412172 DHARMU MAHAKUR ()
SubTotal 7770 7770
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_130822FTO_459305 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 9324
2 BIRAMAHARAJPUR OR2427002013_130822FTO_459305 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002013_130822FTO_459305 State Bank of India SBIN0007079 BIRMAHARAJPUR 49728
4 BIRAMAHARAJPUR OR2427002013_130822FTO_459305 State Bank of India SBIN0007079 Ufula 1554
5 BIRAMAHARAJPUR OR2427002013_130822FTO_459305 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770

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