Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_280722FTO_408275
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-27-002-007-001/2024565049
(Khandahata) 		2427002000NRG23280720220121393 28/07/2022 satya mallik 2427002WL0008351 satya mallik 00045 BARB0SONEPU 1554 1554 Processed 27/08/2022 4226352304 satya mallik ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-010/3348
(Bagbar) 		2427002000NRG23280720220121359 28/07/2022 ANTARYAMI PADHAN 2427002WL0008345 ANTARYAMI PADHAN 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226352247 ANTARYAMI PADHAN ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-001/3867
(Bagbar) 		2427002000NRG23280720220121347 28/07/2022 JAGAT RANA 2427002WL0008344 JAGAT RANA 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352279 SHRI JAGAT RANA ()
4 BIRAMAHARAJPUR OR-27-002-001-001/3867
(Bagbar) 		2427002000NRG23280720220121346 28/07/2022 PADMA RANA 2427002WL0008344 PADMA RANA 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352272 MRS PADMA RANA ()
5 BIRAMAHARAJPUR OR-27-002-001-001/3867
(Bagbar) 		2427002000NRG23280720220121345 28/07/2022 PURANDAR RANA 2427002WL0008344 PURANDAR RANA 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352273 MR PURANDAR RANA ()
6 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23280720220121361 28/07/2022 ANANTARAM MALLIK 2427002WL0008346 ANANTARAM MALLIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352248 MR ANANTARAM MALLIK ()
7 BIRAMAHARAJPUR OR-27-002-001-003/246808
(Bagbar) 		2427002000NRG23280720220121362 28/07/2022 BHIMASEN ROUT 2427002WL0008346 BHIMASEN ROUT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352256 MR BHIMASEN RAUT ()
8 BIRAMAHARAJPUR OR-27-002-001-003/246808
(Bagbar) 		2427002000NRG23280720220121363 28/07/2022 KUNTALA ROUT 2427002WL0008346 KUNTALA ROUT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352258 MRS KUNTALA ROUTH ()
9 BIRAMAHARAJPUR OR-27-002-001-003/4014
(Bagbar) 		2427002000NRG23280720220121357 28/07/2022 Karuna Mallik 2427002WL0008345 Karuna Mallik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352251 MRS KARUNAKAR MALLIK ()
10 BIRAMAHARAJPUR OR-27-002-001-003/4096
(Bagbar) 		2427002000NRG23280720220121364 28/07/2022 Satyaban Mahakur 2427002WL0008346 Satyaban Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352253 MR SATYABAN MAHAKUR ()
11 BIRAMAHARAJPUR OR-27-002-001-009/24659
(Bagbar) 		2427002000NRG23280720220121350 28/07/2022 JAGADA MAHAKUR 2427002WL0008344 JAGADA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352268 MRS JAGADA MAHAKUR ()
12 BIRAMAHARAJPUR OR-27-002-001-009/24659
(Bagbar) 		2427002000NRG23280720220121349 28/07/2022 Kunja Mahakur 2427002WL0008344 Kunja Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352277 MR KUNJA MAHAKUR ()
13 BIRAMAHARAJPUR OR-27-002-001-009/24870279
(Bagbar) 		2427002000NRG23280720220121351 28/07/2022 RASANTI MAHAKUR 2427002WL0008344 RASANTI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352280 MISS RASANTI MAHAKUR ()
14 BIRAMAHARAJPUR OR-27-002-004-002/18826
(Hilung) 		2427002000NRG23280720220121366 28/07/2022 Bulu Dakua 2427002WL0008347 Bulu Dakua 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352303 DAKUA BULU ()
15 BIRAMAHARAJPUR OR-27-002-004-002/18951
(Hilung) 		2427002000NRG23280720220121367 28/07/2022 Bulu Meher 2427002WL0008347 Bulu Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352261 MR BULU MEHER ()
16 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23280720220121368 28/07/2022 Banchhanidhi Sethi 2427002WL0008347 Banchhanidhi Sethi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352263 MR BANCHHA NIDHI SETHI ()
17 BIRAMAHARAJPUR OR-27-002-004-002/18990
(Hilung) 		2427002000NRG23280720220121369 28/07/2022 Kalyani Sethi 2427002WL0008347 Kalyani Sethi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352271 MRS KALYANI SETHI ()
18 BIRAMAHARAJPUR OR-27-002-004-002/20408
(Hilung) 		2427002000NRG23280720220121370 28/07/2022 Ahalya 2427002WL0008347 Ahalya 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352262 MRS AHALYA MEHER ()
19 BIRAMAHARAJPUR OR-27-002-004-002/280483
(Hilung) 		2427002000NRG23280720220121371 28/07/2022 karttikeswar maharana 2427002WL0008347 karttikeswar maharana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352250 MR KARTTIKESWAR MAHARANA ()
20 BIRAMAHARAJPUR OR-27-002-004-002/280491
(Hilung) 		2427002000NRG23280720220121372 28/07/2022 Rinki maharana 2427002WL0008347 Rinki maharana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352302 MRS RINKI MAHARANA ()
21 BIRAMAHARAJPUR OR-27-002-004-002/280555
(Hilung) 		2427002000NRG23280720220121373 28/07/2022 Rina Dakua 2427002WL0008347 Rina Dakua 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352259 MRS RINA DAKUA ()
22 BIRAMAHARAJPUR OR-27-002-004-002/280564
(Hilung) 		2427002000NRG23280720220121374 28/07/2022 ranjita maharana 2427002WL0008347 ranjita maharana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352260 MRS RANJITA MAHARANA ()
23 BIRAMAHARAJPUR OR-27-002-004-012/18387
(Hilung) 		2427002000NRG23280720220121378 28/07/2022 Satyabati Meher 2427002WL0008348 Satyabati Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352275 MRS SATYABATI MEHER ()
24 BIRAMAHARAJPUR OR-27-002-004-012/18388
(Hilung) 		2427002000NRG23280720220121380 28/07/2022 Gurubari Meher 2427002WL0008348 Gurubari Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352267 MRS GURUBARI MEHER ()
25 BIRAMAHARAJPUR OR-27-002-004-012/18388
(Hilung) 		2427002000NRG23280720220121379 28/07/2022 Umesh Meher 2427002WL0008348 Umesh Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352257 MR UMESH MEHER ()
26 BIRAMAHARAJPUR OR-27-002-004-012/18394
(Hilung) 		2427002000NRG23280720220121381 28/07/2022 Basanti Meher 2427002WL0008348 Basanti Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352274 MRS BASANTI MEHER ()
27 BIRAMAHARAJPUR OR-27-002-004-012/18400
(Hilung) 		2427002000NRG23280720220121382 28/07/2022 Sundari Meher 2427002WL0008348 Sundari Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352270 MRS SUNDARI MEHER ()
28 BIRAMAHARAJPUR OR-27-002-004-012/18401
(Hilung) 		2427002000NRG23280720220121383 28/07/2022 Arjun Meher 2427002WL0008348 Arjun Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352254 MR ARJUN MEHER ()
29 BIRAMAHARAJPUR OR-27-002-004-012/18402
(Hilung) 		2427002000NRG23280720220121384 28/07/2022 Anjali Meher 2427002WL0008348 Anjali Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352269 MRS ANJALI MEHER ()
30 BIRAMAHARAJPUR OR-27-002-004-012/19394
(Hilung) 		2427002000NRG23280720220121385 28/07/2022 Suresh Meher 2427002WL0008348 Suresh Meher 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352276 MR SURESH MEHER ()
31 BIRAMAHARAJPUR OR-27-002-005-004/20376
(Jatesingha) 		2427002000NRG23280720220121387 28/07/2022 Sambhu Padhan 2427002WL0008349 Sambhu Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352255 MR SAMBHU PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-005-006/11618-A
(Jatesingha) 		2427002000NRG23280720220121388 28/07/2022 Ananda Bishi 2427002WL0008349 Ananda Bishi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352264 MR ANANDA BISI ()
33 BIRAMAHARAJPUR OR-27-002-005-006/11640-A
(Jatesingha) 		2427002000NRG23280720220121389 28/07/2022 Siba Khamari 2427002WL0008349 Siba Khamari 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352252 MR SHIBA KHAMARI ()
34 BIRAMAHARAJPUR OR-27-002-005-006/11645
(Jatesingha) 		2427002000NRG23280720220121391 28/07/2022 Ajit Khamari 2427002WL0008349 Ajit Khamari 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352300 MR AJIT KHAMARI ()
35 BIRAMAHARAJPUR OR-27-002-005-007/10720
(Jatesingha) 		2427002000NRG23280720220121402 28/07/2022 HEMABATI SAHU 2427002WL0008353 HEMABATI SAHU 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352278 MRS HAMABATI SAHU ()
36 BIRAMAHARAJPUR OR-27-002-005-007/10720
(Jatesingha) 		2427002000NRG23280720220121401 28/07/2022 HRUSIKES SAHU 2427002WL0008353 HRUSIKES SAHU 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352281 MR HRUSIKES SAHU ()
37 BIRAMAHARAJPUR OR-27-002-010-009/14084
(Pitamahul) 		2427002000NRG23280720220121413 28/07/2022 Bijaya Mahakur 2427002WL0008355 Bijaya Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352266 MR BIJAYA KUMAR MAHAKUR ()
38 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul) 		2427002000NRG23280720220121416 28/07/2022 Sabita Bhoi 2427002WL0008355 Sabita Bhoi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352265 MRS SABITA BHOI ()
39 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG23280720220121421 28/07/2022 Rajesh Karmi 2427002WL0008355 Rajesh Karmi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226352299 MR RAJESH KARMI ()
40 BIRAMAHARAJPUR OR-27-002-013-003/204191499
(Ufula) 		2427002000NRG23280720220121404 28/07/2022 GOUTAM MEHER 2427002WL0008354 GOUTAM MEHER 00415 SBIN0007079 666 666 Processed 27/08/2022 4226352249 MR GOUTAM MEHER ()
41 BIRAMAHARAJPUR OR-27-002-013-003/2049028
(Ufula) 		2427002000NRG23280720220121405 28/07/2022 BHUMISUTA MEHER 2427002WL0008354 BHUMISUTA MEHER 00415 SBIN0007079 666 666 Processed 27/08/2022 4226352301 MRS BHUMISUTA MEHER ()
SubTotal 58830 58830
42 BIRAMAHARAJPUR OR-27-002-006-005/7777
(Kanjhariapali) 		2427002000NRG23280720220121392 28/07/2022 Pancham Badi 2427002WL0008350 Pancham Badi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226352282 MR PANCHAM BADI ()
SubTotal 1554 1554
43 BIRAMAHARAJPUR OR-27-002-001-006/3190
(Bagbar) 		2427002000NRG23280720220121348 28/07/2022 Goura Bhoi 2427002WL0008344 Goura Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352297 Goura Bhoi ()
44 BIRAMAHARAJPUR OR-27-002-001-009/24870280
(Bagbar) 		2427002000NRG23280720220121352 28/07/2022 PREMASHREE MAHAKUR 2427002WL0008344 PREMASHREE MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352289 PREMASHREE MAHAKUR ()
45 BIRAMAHARAJPUR OR-27-002-001-009/24870281
(Bagbar) 		2427002000NRG23280720220121353 28/07/2022 RAJESH MAHAKUR 2427002WL0008344 RAJESH MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352293 RAJESH MAHAKUR ()
46 BIRAMAHARAJPUR OR-27-002-001-009/2786
(Bagbar) 		2427002000NRG23280720220121354 28/07/2022 Babu Mahakur 2427002WL0008344 Babu Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352283 Babu Mahakur ()
47 BIRAMAHARAJPUR OR-27-002-004-001/2805043
(Hilung) 		2427002000NRG23280720220121375 28/07/2022 Akshaya Jagadala 2427002WL0008348 Akshaya Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352290 Akshaya Jagadala ()
48 BIRAMAHARAJPUR OR-27-002-004-011/2049117
(Hilung) 		2427002000NRG23280720220121377 28/07/2022 Parbati 2427002WL0008348 Parbati 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352294 Parbati ()
49 BIRAMAHARAJPUR OR-27-002-004-011/2049117
(Hilung) 		2427002000NRG23280720220121376 28/07/2022 Pratap Sankar Bhoi 2427002WL0008348 Pratap Sankar Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352295 Pratap Sankar Bhoi ()
50 BIRAMAHARAJPUR OR-27-002-007-001/2024565043
(Khandahata) 		2427002000NRG23280720220121398 28/07/2022 Kasturi sinhar 2427002WL0008352 Kasturi sinhar 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352292 Kasturi sinhar ()
51 BIRAMAHARAJPUR OR-27-002-007-001/2024565045
(Khandahata) 		2427002000NRG23280720220121399 28/07/2022 Santara padhan 2427002WL0008352 Santara padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352291 Santara padhan ()
52 BIRAMAHARAJPUR OR-27-002-007-001/20455881
(Khandahata) 		2427002000NRG23280720220121400 28/07/2022 ASHOK RANA 2427002WL0008352 ASHOK RANA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352288 ASHOK RANA ()
53 BIRAMAHARAJPUR OR-27-002-007-001/20456037
(Khandahata) 		2427002000NRG23280720220121394 28/07/2022 Ramakanta sethi 2427002WL0008351 Ramakanta sethi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352287 Ramakanta sethi ()
54 BIRAMAHARAJPUR OR-27-002-007-001/20456109
(Khandahata) 		2427002000NRG23280720220121395 28/07/2022 Tapaswini bhati 2427002WL0008351 Tapaswini bhati 00474 SBIN0RRUKGB 1554 1554 Rejected 27/08/2022 4226352286 No Such Account
55 BIRAMAHARAJPUR OR-27-002-010-006/14011
(Pitamahul) 		2427002000NRG23280720220121408 28/07/2022 Arjun Dang 2427002WL0008355 Arjun Dang 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352285 Arjun Dang ()
56 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul) 		2427002000NRG23280720220121412 28/07/2022 Praphulla Badhia 2427002WL0008355 Praphulla Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352298 Praphulla Badhia ()
57 BIRAMAHARAJPUR OR-27-002-010-009/14115
(Pitamahul) 		2427002000NRG23280720220121418 28/07/2022 Bharadwaj Mahakur 2427002WL0008355 Bharadwaj Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352284 Bharadwaj Mahakur ()
58 BIRAMAHARAJPUR OR-27-002-011-001/2000-D
(Sangrampur) 		2427002000NRG23280720220121403 28/07/2022 Ranjan Karna 2427002WL0008353 Ranjan Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226352296 Ranjan Karna ()
SubTotal 24864 24864
Total 88356 88356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_280722FTO_408275 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_280722FTO_408275 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
3 BIRAMAHARAJPUR OR2427002_280722FTO_408275 State Bank of India SBIN0007079 Birmaharajp[ur 1554
4 BIRAMAHARAJPUR OR2427002_280722FTO_408275 State Bank of India SBIN0007079 BIRMAHARAJPUR 57276
5 BIRAMAHARAJPUR OR2427002_280722FTO_408275 State Bank of India SBIN0009294 MURUSUNDHI 1554
6 BIRAMAHARAJPUR OR2427002_280722FTO_408275 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18648
7 BIRAMAHARAJPUR OR2427002_280722FTO_408275 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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