Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_290922FTO_608633
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-27-002-013-010/5880
(Ufula) 		2427002000NRG23290920220149227 29/09/2022 BIKASH MEHER 2427002WL0010648 BIKASH MEHER 00177 IOBA0003448 1554 1554 Processed 08/10/2022 5339199468 BIKASH MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23290920220149239 29/09/2022 LALITA BHOI 2427002WL0010650 LALITA BHOI 00354 PUNB0088900 1110 1110 Processed 08/10/2022 5339199469 LALITA BHOI ()
SubTotal 1110 1110
3 BIRAMAHARAJPUR OR-27-002-004-005/18644
(Hilung) 		2427002000NRG23290920220149195 29/09/2022 Surendra Meher 2427002WL0010646 Surendra Meher 00354 PUNB0220610 1110 1110 Processed 08/10/2022 5339199470 Surendra Meher ()
SubTotal 1110 1110
4 BIRAMAHARAJPUR OR-27-002-004-005/19955
(Hilung) 		2427002000NRG23290920220149196 29/09/2022 Sunil kumar Meher 2427002WL0010646 Sunil kumar Meher 00354 PUNB0498500 1110 1110 Processed 08/10/2022 5339199471 Sunil kumar Meher ()
5 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23290920220149198 29/09/2022 SUJAN MEHER 2427002WL0010646 SUJAN MEHER 00354 PUNB0498500 1110 1110 Processed 08/10/2022 5339199472 SUJAN MEHER ()
6 BIRAMAHARAJPUR OR-27-002-013-010/204191516
(Ufula) 		2427002000NRG23290920220149214 29/09/2022 jhili meher 2427002WL0010647 jhili meher 00354 PUNB0498500 1554 1554 Processed 08/10/2022 5339199473 jhili meher ()
SubTotal 3774 3774
7 BIRAMAHARAJPUR OR-27-002-001-003/246785
(Bagbar) 		2427002000NRG23290920220149218 29/09/2022 PRIYARANJAN DASH 2427002WL0010648 PRIYARANJAN DASH 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199531 MR PRIYARANJAN DASH ()
8 BIRAMAHARAJPUR OR-27-002-001-011/3558
(Bagbar) 		2427002000NRG23290920220149222 29/09/2022 Girija Tandia 2427002WL0010648 Girija Tandia 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199492 MR GIRIJA TANDIA ()
9 BIRAMAHARAJPUR OR-27-002-001-011/3558
(Bagbar) 		2427002000NRG23290920220149223 29/09/2022 Surabhi Tandia 2427002WL0010648 Surabhi Tandia 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199494 MRS SURABHI TANDIA ()
10 BIRAMAHARAJPUR OR-27-002-002-009/15398
(Bahalpadar) 		2427002000NRG23290920220149231 29/09/2022 Aruna Kumar Bhoi 2427002WL0010649 Aruna Kumar Bhoi 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339199488 MR ARUNA KUMAR BHOI ()
11 BIRAMAHARAJPUR OR-27-002-004-002/18826
(Hilung) 		2427002000NRG23290920220149186 29/09/2022 Bulu Dakua 2427002WL0010646 Bulu Dakua 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199476 DAKUA BULU ()
12 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23290920220149187 29/09/2022 Muni Padhan 2427002WL0010646 Muni Padhan 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199482 MRS MANI PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23290920220149188 29/09/2022 Banchhanidhi Sethi 2427002WL0010646 Banchhanidhi Sethi 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199490 MR BANCHHA NIDHI SETHI ()
14 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23290920220149189 29/09/2022 Kalyani Sethi 2427002WL0010646 Kalyani Sethi 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199493 MRS KALYANI SETHI ()
15 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23290920220149190 29/09/2022 Madhab Meher 2427002WL0010646 Madhab Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199480 MR MADHAB MEHER ()
16 BIRAMAHARAJPUR OR-27-002-004-002/20408
(Hilung) 		2427002000NRG23290920220149191 29/09/2022 Ahalya 2427002WL0010646 Ahalya 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199489 MRS AHALYA MEHER ()
17 BIRAMAHARAJPUR OR-27-002-004-002/280555
(Hilung) 		2427002000NRG23290920220149192 29/09/2022 Rina Dakua 2427002WL0010646 Rina Dakua 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199483 MRS RINA DAKUA ()
18 BIRAMAHARAJPUR OR-27-002-004-002/280561
(Hilung) 		2427002000NRG23290920220149194 29/09/2022 Gobinda meher 2427002WL0010646 Gobinda meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199491 MR GOBINDA MEHER ()
19 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23290920220149197 29/09/2022 SUSANTA KUMAR MEHER 2427002WL0010646 SUSANTA KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339199479 MR SUSANTA KUMAR MEHER ()
20 BIRAMAHARAJPUR OR-27-002-004-011/19120
(Hilung) 		2427002000NRG23290920220149199 29/09/2022 Madhabachandra Sahu 2427002WL0010646 Madhabachandra Sahu 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199478 MR MADHABA SAHU ()
21 BIRAMAHARAJPUR OR-27-002-004-011/19120
(Hilung) 		2427002000NRG23290920220149201 29/09/2022 Sushanta Sahu 2427002WL0010646 Sushanta Sahu 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199481 MR SUSHANTA SAHU ()
22 BIRAMAHARAJPUR OR-27-002-013-003/2048994
(Ufula) 		2427002000NRG23290920220149207 29/09/2022 RAMESH KUMAR MEHER 2427002WL0010647 RAMESH KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199474 RAMESH KUMAR MEHER ()
23 BIRAMAHARAJPUR OR-27-002-013-003/2049028
(Ufula) 		2427002000NRG23290920220149209 29/09/2022 BHUMISUTA MEHER 2427002WL0010647 BHUMISUTA MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199495 MRS BHUMISUTA MEHER ()
24 BIRAMAHARAJPUR OR-27-002-013-003/2049029
(Ufula) 		2427002000NRG23290920220149210 29/09/2022 BANAMALI MEHER 2427002WL0010647 BANAMALI MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199486 MR BANAMALI MEHER ()
25 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23290920220149211 29/09/2022 TRINATH MEHER 2427002WL0010647 TRINATH MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199487 SHRI TRINATH MEHER ()
26 BIRAMAHARAJPUR OR-27-002-013-010/204191546
(Ufula) 		2427002000NRG23290920220149215 29/09/2022 MANOJ KUMAR SAHU 2427002WL0010647 MANOJ KUMAR SAHU 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199532 MR MANOJ KUMAR SAHU ()
27 BIRAMAHARAJPUR OR-27-002-013-010/2049018
(Ufula) 		2427002000NRG23290920220149217 29/09/2022 NETRA MEHER 2427002WL0010647 NETRA MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199475 NETRA MEHER SO PURANDARA MEH ()
28 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23290920220149205 29/09/2022 GANESWAR MEHER 2427002WL0010646 GANESWAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199484 MR GANESWAR MEHER ()
29 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23290920220149206 29/09/2022 TUNA KUMAR MEHER 2427002WL0010646 TUNA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199477 MR TUNA KUMAR MEHER ()
30 BIRAMAHARAJPUR OR-27-002-013-010/5831
(Ufula) 		2427002000NRG23290920220149225 29/09/2022 CHAMPA MEHER 2427002WL0010648 CHAMPA MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199485 MRS CHAMPA MEHER ()
31 BIRAMAHARAJPUR OR-27-002-013-010/5831
(Ufula) 		2427002000NRG23290920220149224 29/09/2022 Dingara Meher 2427002WL0010648 Dingara Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339199533 MR DINGAR MEHER ()
SubTotal 37962 37962
32 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23290920220149238 29/09/2022 Savya Padhan 2427002WL0010649 Savya Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199498 MRS SAVYA PADHAN ()
33 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23290920220149240 29/09/2022 NRUTI BHOI 2427002WL0010650 NRUTI BHOI 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199511 MR NRUTI BHOI ()
34 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23290920220149241 29/09/2022 Panchali Bhoi 2427002WL0010650 Panchali Bhoi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199499 MRS PANCHALI BHOI ()
35 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23290920220149242 29/09/2022 bibhisan Bhoi 2427002WL0010650 bibhisan Bhoi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199502 MR BIBHISHAN BHOI ()
36 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23290920220149243 29/09/2022 Lalita Bhoi 2427002WL0010650 Lalita Bhoi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199506 MISS LALITA BHOI ()
37 BIRAMAHARAJPUR OR-27-002-003-010/203028
(Durjantaila) 		2427002000NRG23290920220149244 29/09/2022 ahalya bhoi 2427002WL0010650 ahalya bhoi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199508 MRS AHALYA BHOI ()
38 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23290920220149245 29/09/2022 AJIT BHOI 2427002WL0010650 AJIT BHOI 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199500 MR AJIT BHOI ()
39 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23290920220149246 29/09/2022 SARATI BHOI 2427002WL0010650 SARATI BHOI 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199503 MISS SARATI BHOI ()
40 BIRAMAHARAJPUR OR-27-002-003-010/6887
(Durjantaila) 		2427002000NRG23290920220149248 29/09/2022 Pabitra Mohan Behera 2427002WL0010650 Pabitra Mohan Behera 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5339199510 MR PABITRA MOHAN BEHERA ()
41 BIRAMAHARAJPUR OR-27-002-006-001/7470
(Kanjhariapali) 		2427002000NRG23290920220149263 29/09/2022 Suratha Karna 2427002WL0010653 Suratha Karna 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199496 MR SARATHA KARNA ()
42 BIRAMAHARAJPUR OR-27-002-006-001/7539
(Kanjhariapali) 		2427002000NRG23290920220149269 29/09/2022 Ramachandra Bhoi 2427002WL0010654 Ramachandra Bhoi 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199507 MR RAMACHANDRA BHUI ()
43 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002000NRG23290920220149264 29/09/2022 Mahangu Dwari 2427002WL0010653 Mahangu Dwari 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199497 MR MAHANGU DWARI ()
44 BIRAMAHARAJPUR OR-27-002-006-003/7343
(Kanjhariapali) 		2427002000NRG23290920220149270 29/09/2022 Ghasiram Padhan 2427002WL0010654 Ghasiram Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199501 MR GHASIRAM PADHAN ()
45 BIRAMAHARAJPUR OR-27-002-006-005/7784
(Kanjhariapali) 		2427002000NRG23290920220149265 29/09/2022 Hemanta Badi 2427002WL0010653 Hemanta Badi 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199505 MR HEMANTA BADI ()
46 BIRAMAHARAJPUR OR-27-002-006-009/6974
(Kanjhariapali) 		2427002000NRG23290920220149271 29/09/2022 Kishor Naik 2427002WL0010654 Kishor Naik 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199509 MRS TIKI NAIK ()
47 BIRAMAHARAJPUR OR-27-002-006-009/7052
(Kanjhariapali) 		2427002000NRG23290920220149273 29/09/2022 Menaka 2427002WL0010654 Menaka 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199504 MRS MENAKA RANA ()
48 BIRAMAHARAJPUR OR-27-002-006-009/7172
(Kanjhariapali) 		2427002000NRG23290920220149268 29/09/2022 Swari Padhan 2427002WL0010653 Swari Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199529 MRS SOURI PADHAN ()
49 BIRAMAHARAJPUR OR-27-002-006-011/7948
(Kanjhariapali) 		2427002000NRG23290920220149276 29/09/2022 Niranjan Mahananda 2427002WL0010655 Niranjan Mahananda 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339199530 MRS NIRANJAN MAHANANDIA ()
SubTotal 24420 24420
50 BIRAMAHARAJPUR OR-27-002-002-004/14419
(Bahalpadar) 		2427002000NRG23290920220149253 29/09/2022 Sarajini Sahu 2427002WL0010651 Sarajini Sahu 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339199525 Sarajini Sahu ()
51 BIRAMAHARAJPUR OR-27-002-002-009/15400
(Bahalpadar) 		2427002000NRG23290920220149259 29/09/2022 Sukadeb Kalta 2427002WL0010652 Sukadeb Kalta 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339199526 Sukadeb Kalta ()
52 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23290920220149255 29/09/2022 Minaketan Ghibila 2427002WL0010651 Minaketan Ghibila 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339199524 Minaketan Ghibila ()
53 BIRAMAHARAJPUR OR-27-002-006-009/6995
(Kanjhariapali) 		2427002000NRG23290920220149272 29/09/2022 Narasingh Padhan 2427002WL0010654 Narasingh Padhan 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339199523 Narasingh Padhan ()
54 BIRAMAHARAJPUR OR-27-002-006-009/7041
(Kanjhariapali) 		2427002000NRG23290920220149275 29/09/2022 Prahallad Dehuri 2427002WL0010655 Prahallad Dehuri 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339199527 Prahallad Dehuri ()
SubTotal 7770 7770
55 BIRAMAHARAJPUR OR-27-002-001-003/246810
(Bagbar) 		2427002000NRG23290920220149669 29/09/2022 MINAKETAN BAGH 2427002WL0010672 MINAKETAN BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199519 MINAKETAN BAGH ()
56 BIRAMAHARAJPUR OR-27-002-001-003/4085
(Bagbar) 		2427002000NRG23290920220149670 29/09/2022 SUDAM BAGH 2427002WL0010672 SUDAM BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199512 SUDAM BAGH ()
57 BIRAMAHARAJPUR OR-27-002-001-003/4085
(Bagbar) 		2427002000NRG23290920220149671 29/09/2022 TAPA BAGH 2427002WL0010672 TAPA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199522 TAPA BAGH ()
58 BIRAMAHARAJPUR OR-27-002-001-005/246753
(Bagbar) 		2427002000NRG23290920220149219 29/09/2022 SATYABAN KARMI 2427002WL0010648 SATYABAN KARMI 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199517 SATYABAN KARMI ()
59 BIRAMAHARAJPUR OR-27-002-004-002/280560
(Hilung) 		2427002000NRG23290920220149193 29/09/2022 RASHMITA PADHAN 2427002WL0010646 RASHMITA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199518 RASHMITA PADHAN ()
60 BIRAMAHARAJPUR OR-27-002-004-011/19120
(Hilung) 		2427002000NRG23290920220149200 29/09/2022 Subha Sahu 2427002WL0010646 Subha Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199521 Subha Sahu ()
61 BIRAMAHARAJPUR OR-27-002-004-011/19146
(Hilung) 		2427002000NRG23290920220149202 29/09/2022 Azad kumar Padhan 2427002WL0010646 Azad kumar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199516 Azad kumar Padhan ()
62 BIRAMAHARAJPUR OR-27-002-004-011/19146
(Hilung) 		2427002000NRG23290920220149203 29/09/2022 Nibedita Bag 2427002WL0010646 Nibedita Bag 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199520 Nibedita Bag ()
63 BIRAMAHARAJPUR OR-27-002-006-009/7103
(Kanjhariapali) 		2427002000NRG23290920220149277 29/09/2022 Indira Naik 2427002WL0010656 Indira Naik 00474 SBIN0RRUKGB 1554 1554 Rejected 08/10/2022 5339199514 No Such Account
64 BIRAMAHARAJPUR OR-27-002-006-011/7897
(Kanjhariapali) 		2427002000NRG23290920220149274 29/09/2022 Raibari Jagadala 2427002WL0010654 Raibari Jagadala 00474 SBIN0RRUKGB 1554 1554 Rejected 08/10/2022 5339199513 No Such Account
65 BIRAMAHARAJPUR OR-27-002-013-003/2049002
(Ufula) 		2427002000NRG23290920220149208 29/09/2022 GUPTE MEHER 2427002WL0010647 GUPTE MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199528 GUPTE MEHER ()
66 BIRAMAHARAJPUR OR-27-002-013-010/5880
(Ufula) 		2427002000NRG23290920220149226 29/09/2022 BABULA MEHER 2427002WL0010648 BABULA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339199515 BABULA MEHER ()
SubTotal 18648 18648
Total 96348 96348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_290922FTO_608633 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_290922FTO_608633 Punjab National Bank PUNB0088900 SONEPUR 1110
3 BIRAMAHARAJPUR OR2427002_290922FTO_608633 Punjab National Bank PUNB0220610 Sonepur 1110
4 BIRAMAHARAJPUR OR2427002_290922FTO_608633 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3774
5 BIRAMAHARAJPUR OR2427002_290922FTO_608633 State Bank of India SBIN0007079 Birmaharajp[ur 3108
6 BIRAMAHARAJPUR OR2427002_290922FTO_608633 State Bank of India SBIN0007079 BIRMAHARAJPUR 34854
7 BIRAMAHARAJPUR OR2427002_290922FTO_608633 State Bank of India SBIN0009294 MURUSUNDHI 24420
8 BIRAMAHARAJPUR OR2427002_290922FTO_608633 Union Bank of India UBIN0561151 SONEPUR 7770
9 BIRAMAHARAJPUR OR2427002_290922FTO_608633 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18648

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