Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_291122FTO_837015
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-27-002-006-001/200759
(Kanjhariapali) 		2427002000NRG23291120220198289 29/11/2022 Kamali Danga 2427002WL0014245 Kamali Danga 00045 BARB0SONEPU 1554 1554 Processed 07/12/2022 6967126543 Kamali Danga ()
2 BIRAMAHARAJPUR OR-27-002-006-001/200759
(Kanjhariapali) 		2427002000NRG23291120220198288 29/11/2022 Karttik Karna 2427002WL0014245 Karttik Karna 00045 BARB0SONEPU 1554 1554 Processed 07/12/2022 6967126544 Karttik Karna ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-001-002/246716
(Bagbar) 		2427002000NRG23291120220198278 29/11/2022 SUDHIR PANDA 2427002WL0014243 SUDHIR PANDA 00177 IOBA0003448 1554 1554 Processed 07/12/2022 6967126546 SUDHIR PANDA ()
4 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002000NRG23291120220198280 29/11/2022 RASMITA SATAPATHI 2427002WL0014243 RASMITA SATAPATHI 00177 IOBA0003448 1554 1554 Processed 07/12/2022 6967126545 RASMITA SATAPATHI ()
5 BIRAMAHARAJPUR OR-27-002-001-008/20521
(Bagbar) 		2427002000NRG23291120220198281 29/11/2022 KUSANU RAUT 2427002WL0014243 KUSANU RAUT 00177 IOBA0003448 1554 1554 Processed 07/12/2022 6967126547 KUSANU RAUT ()
SubTotal 4662 4662
6 BIRAMAHARAJPUR OR-27-002-001-002/246716
(Bagbar) 		2427002000NRG23291120220198277 29/11/2022 KRUSHNA PRIYA PANDA 2427002WL0014243 KRUSHNA PRIYA PANDA 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126558 MRS KRUSHNAPRIYA PANDA ()
7 BIRAMAHARAJPUR OR-27-002-001-003/246794
(Bagbar) 		2427002000NRG23291120220198279 29/11/2022 CHAMPESWAR PADHAN 2427002WL0014243 CHAMPESWAR PADHAN 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126564 MR CHAMPESHWAR PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-001-011/24669
(Bagbar) 		2427002000NRG23291120220198283 29/11/2022 DEEPA PUTEL 2427002WL0014243 DEEPA PUTEL 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126569 MISS DEEPA PUTEL ()
9 BIRAMAHARAJPUR OR-27-002-004-002/18826
(Hilung) 		2427002000NRG23291120220198242 29/11/2022 Bulu Dakua 2427002WL0014239 Bulu Dakua 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126548 DAKUA BULU ()
10 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23291120220198243 29/11/2022 Muni Padhan 2427002WL0014239 Muni Padhan 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126556 MRS MANI PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23291120220198247 29/11/2022 Madhab Meher 2427002WL0014239 Madhab Meher 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126553 MR MADHAB MEHER ()
12 BIRAMAHARAJPUR OR-27-002-004-002/19318
(Hilung) 		2427002000NRG23291120220198249 29/11/2022 Bhasakara Sahu 2427002WL0014239 Bhasakara Sahu 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126552 MR BHASKAR KUMAR SAHU ()
13 BIRAMAHARAJPUR OR-27-002-004-002/19318
(Hilung) 		2427002000NRG23291120220198250 29/11/2022 Satyabahama 2427002WL0014239 Satyabahama 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126557 MRS SATYABHAMA SAHOO ()
14 BIRAMAHARAJPUR OR-27-002-004-002/20408
(Hilung) 		2427002000NRG23291120220198251 29/11/2022 Ahalya 2427002WL0014239 Ahalya 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126567 MRS AHALYA MEHER ()
15 BIRAMAHARAJPUR OR-27-002-004-002/280491
(Hilung) 		2427002000NRG23291120220198252 29/11/2022 Rinki maharana 2427002WL0014239 Rinki maharana 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126559 MRS RINKI MAHARANA ()
16 BIRAMAHARAJPUR OR-27-002-004-002/280561
(Hilung) 		2427002000NRG23291120220198254 29/11/2022 Gobinda meher 2427002WL0014239 Gobinda meher 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126568 MR GOBINDA MEHER ()
17 BIRAMAHARAJPUR OR-27-002-004-002/280564
(Hilung) 		2427002000NRG23291120220198255 29/11/2022 ranjita maharana 2427002WL0014239 ranjita maharana 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126560 MRS RANJITA MAHARANA ()
18 BIRAMAHARAJPUR OR-27-002-004-002/280567
(Hilung) 		2427002000NRG23291120220198256 29/11/2022 Digambara Maharana 2427002WL0014239 Digambara Maharana 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126555 MR DIGAMBARA MAHARANA ()
19 BIRAMAHARAJPUR OR-27-002-004-002/280609
(Hilung) 		2427002000NRG23291120220198257 29/11/2022 sitakanta nayak 2427002WL0014239 sitakanta nayak 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126549 MR SITAKANTA NAYAK ()
20 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23291120220198259 29/11/2022 Jayanti Meher 2427002WL0014239 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126563 MRS JAYANTI MEHER ()
21 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23291120220198258 29/11/2022 Jharia Meher 2427002WL0014239 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126562 MR JHARIA MEHER ()
22 BIRAMAHARAJPUR OR-27-002-005-006/11641
(Jatesingha) 		2427002000NRG23291120220198115 29/11/2022 Parameswar Khamari 2427002WL0014233 Parameswar Khamari 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126566 MR PARAMESWAR KHAMARI ()
23 BIRAMAHARAJPUR OR-27-002-005-006/11643-A
(Jatesingha) 		2427002000NRG23291120220198116 29/11/2022 Lingaraj Bishi 2427002WL0014233 Lingaraj Bishi 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126554 MR LINGARAJ BISHI ()
24 BIRAMAHARAJPUR OR-27-002-005-006/11643-A
(Jatesingha) 		2427002000NRG23291120220198117 29/11/2022 Suprabha Bishi 2427002WL0014233 Suprabha Bishi 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126572 MRS SUPRAVA BISHI ()
25 BIRAMAHARAJPUR OR-27-002-005-006/25050660
(Jatesingha) 		2427002000NRG23291120220198119 29/11/2022 Ganesh Khamari 2427002WL0014233 Ganesh Khamari 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126565 MR GANESH KHAMARI ()
26 BIRAMAHARAJPUR OR-27-002-005-006/25050660
(Jatesingha) 		2427002000NRG23291120220198120 29/11/2022 Rita Khamari 2427002WL0014233 Rita Khamari 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126570 MISS RITA KHAMARI ()
27 BIRAMAHARAJPUR OR-27-002-005-007/10541-A
(Jatesingha) 		2427002000NRG23291120220198122 29/11/2022 Babita Barik 2427002WL0014233 Babita Barik 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126561 MRS BABITA BARIK ()
28 BIRAMAHARAJPUR OR-27-002-005-007/10541-B
(Jatesingha) 		2427002000NRG23291120220198123 29/11/2022 Dhanu Barik 2427002WL0014233 Dhanu Barik 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126550 MR DHANU BARIK ()
29 BIRAMAHARAJPUR OR-27-002-005-007/10544-A
(Jatesingha) 		2427002000NRG23291120220198125 29/11/2022 Dilip Biswal 2427002WL0014233 Dilip Biswal 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126571 MR DILLIP BISWAL ()
30 BIRAMAHARAJPUR OR-27-002-005-007/10640
(Jatesingha) 		2427002000NRG23291120220198126 29/11/2022 Shyam Bhoi 2427002WL0014233 Shyam Bhoi 00415 SBIN0007079 1554 1554 Processed 07/12/2022 6967126551 MR SHYAMA BHOI ()
SubTotal 38850 38850
31 BIRAMAHARAJPUR OR-27-002-002-002/14871
(Bahalpadar) 		2427002000NRG23291120220198284 29/11/2022 Janga Danta 2427002WL0014244 Janga Danta 00415 SBIN0009294 1554 1554 Processed 07/12/2022 6967126573 MRS JAJNA DANTA ()
32 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002000NRG23291120220198287 29/11/2022 Santoshini Bhoi 2427002WL0014244 Santoshini Bhoi 00415 SBIN0009294 1554 1554 Processed 07/12/2022 6967126575 MRS SANTOSINI BHOI ()
33 BIRAMAHARAJPUR OR-27-002-006-007/7873
(Kanjhariapali) 		2427002000NRG23291120220198290 29/11/2022 Bharat Padhan 2427002WL0014245 Bharat Padhan 00415 SBIN0009294 1332 1332 Processed 07/12/2022 6967126574 MR BHARAT PADHAN ()
SubTotal 4440 4440
34 BIRAMAHARAJPUR OR-27-002-005-006/11625
(Jatesingha) 		2427002000NRG23291120220198112 29/11/2022 Amulya Bishi 2427002WL0014233 Amulya Bishi 00468 UBIN0561151 1554 1554 Processed 07/12/2022 6967126586 Amulya Bishi ()
35 BIRAMAHARAJPUR OR-27-002-005-006/11634
(Jatesingha) 		2427002000NRG23291120220198114 29/11/2022 Jira Bishi 2427002WL0014233 Jira Bishi 00468 UBIN0561151 1554 1554 Processed 07/12/2022 6967126585 Jira Bishi ()
36 BIRAMAHARAJPUR OR-27-002-005-007/10896
(Jatesingha) 		2427002000NRG23291120220198130 29/11/2022 Trilochana Biswal 2427002WL0014233 Trilochana Biswal 00468 UBIN0561151 1554 1554 Processed 07/12/2022 6967126584 Trilochana Biswal ()
SubTotal 4662 4662
37 BIRAMAHARAJPUR OR-27-002-001-011/24669
(Bagbar) 		2427002000NRG23291120220198282 29/11/2022 BASANTI PUTEL 2427002WL0014243 BASANTI PUTEL 00474 SBIN0RRUKGB 1554 1554 Rejected 07/12/2022 6967126578 No Such Account
38 BIRAMAHARAJPUR OR-27-002-002-008/20811
(Bahalpadar) 		2427002000NRG23291120220198285 29/11/2022 Bipin Sahu 2427002WL0014244 Bipin Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126583 Bipin Sahu ()
39 BIRAMAHARAJPUR OR-27-002-002-008/20811
(Bahalpadar) 		2427002000NRG23291120220198286 29/11/2022 Duti Sahu 2427002WL0014244 Duti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126579 Duti Sahu ()
40 BIRAMAHARAJPUR OR-27-002-004-002/18917
(Hilung) 		2427002000NRG23291120220198244 29/11/2022 Nura Meher 2427002WL0014239 Nura Meher 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126577 Nura Meher ()
41 BIRAMAHARAJPUR OR-27-002-004-002/18937
(Hilung) 		2427002000NRG23291120220198245 29/11/2022 Laba Meher 2427002WL0014239 Laba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126576 Laba Meher ()
42 BIRAMAHARAJPUR OR-27-002-004-002/280560
(Hilung) 		2427002000NRG23291120220198253 29/11/2022 RASHMITA PADHAN 2427002WL0014239 RASHMITA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126581 RASHMITA PADHAN ()
43 BIRAMAHARAJPUR OR-27-002-004-005/20536
(Hilung) 		2427002000NRG23291120220198260 29/11/2022 Binapani Mehera 2427002WL0014239 Binapani Mehera 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126582 Binapani Mehera ()
44 BIRAMAHARAJPUR OR-27-002-005-007/10541-B
(Jatesingha) 		2427002000NRG23291120220198124 29/11/2022 Manjulata Barik 2427002WL0014233 Manjulata Barik 00474 SBIN0RRUKGB 1554 1554 Processed 07/12/2022 6967126580 Manjulata Barik ()
SubTotal 12432 12432
Total 68154 68154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_291122FTO_837015 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3108
2 BIRAMAHARAJPUR OR2427002_291122FTO_837015 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
3 BIRAMAHARAJPUR OR2427002_291122FTO_837015 State Bank of India SBIN0007079 Birmaharajp[ur 3108
4 BIRAMAHARAJPUR OR2427002_291122FTO_837015 State Bank of India SBIN0007079 BIRMAHARAJPUR 35742
5 BIRAMAHARAJPUR OR2427002_291122FTO_837015 State Bank of India SBIN0009294 MURUSUNDHI 2886
6 BIRAMAHARAJPUR OR2427002_291122FTO_837015 State Bank of India SBIN0009294 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002_291122FTO_837015 Union Bank of India UBIN0561151 SONEPUR 4662
8 BIRAMAHARAJPUR OR2427002_291122FTO_837015 UTKAL GRAMYA BANK SBIN0RRUKGB BHALER,BOLANGIR 1554
9 BIRAMAHARAJPUR OR2427002_291122FTO_837015 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10878

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