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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_220922FTO_586343
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-27-002-010-009/270429
(Pitamahul) 		2427002010NRG23220920220144757 22/09/2022 Sabita Naik 2427002010WL0010307 Sabita Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584212 MRS SABITA NAIK ()
2 BIRAMAHARAJPUR OR-27-002-010-009/270458
(Pitamahul) 		2427002010NRG23220920220144761 22/09/2022 Harishankar Bhoi 2427002010WL0010307 Harishankar Bhoi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584207 MR HARISHANKAR BHOI ()
3 BIRAMAHARAJPUR OR-27-002-010-009/270460
(Pitamahul) 		2427002010NRG23220920220144762 22/09/2022 Parameswar Sahu 2427002010WL0010307 Parameswar Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584219 MR PARAMESWAR SAHU ()
4 BIRAMAHARAJPUR OR-27-002-010-009/270477
(Pitamahul) 		2427002010NRG23220920220144763 22/09/2022 Sunita Naik 2427002010WL0010307 Sunita Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584232 MRS SUNITA KUANR ()
5 BIRAMAHARAJPUR OR-27-002-010-009/270526
(Pitamahul) 		2427002010NRG23220920220144764 22/09/2022 Raimati Sethy 2427002010WL0010307 Raimati Sethy 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584217 MRS RAIMATI SETHY ()
6 BIRAMAHARAJPUR OR-27-002-010-010/13415
(Pitamahul) 		2427002010NRG23220920220144813 22/09/2022 Banita 2427002010WL0010310 Banita 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584223 MRS BANITA PADHAN ()
7 BIRAMAHARAJPUR OR-27-002-010-010/13481
(Pitamahul) 		2427002010NRG23220920220144817 22/09/2022 Rajani Rout 2427002010WL0010310 Rajani Rout 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584222 MRS RAJANI ROUT ()
8 BIRAMAHARAJPUR OR-27-002-010-010/13487
(Pitamahul) 		2427002010NRG23220920220144765 22/09/2022 Bhagabati Mahakur 2427002010WL0010307 Bhagabati Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584225 MRS BHAGABATI MAHAKUR ()
9 BIRAMAHARAJPUR OR-27-002-010-010/13489
(Pitamahul) 		2427002010NRG23220920220144819 22/09/2022 Urmila Naik 2427002010WL0010310 Urmila Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584221 MRS URMILA NAIK ()
10 BIRAMAHARAJPUR OR-27-002-010-010/13567-A
(Pitamahul) 		2427002010NRG23220920220144768 22/09/2022 Himadri Danga 2427002010WL0010307 Himadri Danga 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584211 MRS HIMADRI DANGA ()
11 BIRAMAHARAJPUR OR-27-002-010-010/13659-A
(Pitamahul) 		2427002010NRG23220920220144822 22/09/2022 Timan Mahala 2427002010WL0010310 Timan Mahala 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584226 MR TIMAN MAHALA ()
12 BIRAMAHARAJPUR OR-27-002-010-010/24259
(Pitamahul) 		2427002010NRG23220920220144797 22/09/2022 SANJITA SAHU 2427002010WL0010309 SANJITA SAHU 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584218 MRS SANJITA SAHU ()
13 BIRAMAHARAJPUR OR-27-002-010-010/24260
(Pitamahul) 		2427002010NRG23220920220144798 22/09/2022 LAIBAN GURU 2427002010WL0010309 LAIBAN GURU 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584220 MR LAIBAN GURU ()
14 BIRAMAHARAJPUR OR-27-002-010-010/270436
(Pitamahul) 		2427002010NRG23220920220144770 22/09/2022 Gouranga Mahala 2427002010WL0010307 Gouranga Mahala 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584231 MR GOURANGA MAHALA ()
15 BIRAMAHARAJPUR OR-27-002-010-010/270441
(Pitamahul) 		2427002010NRG23220920220144771 22/09/2022 Arun Mahakur 2427002010WL0010307 Arun Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584233 MR ARUN MAHAKUR ()
16 BIRAMAHARAJPUR OR-27-002-010-010/270441
(Pitamahul) 		2427002010NRG23220920220144772 22/09/2022 Himadri Mahakur 2427002010WL0010307 Himadri Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584216 MRS HIMADRI MAHAKUR ()
17 BIRAMAHARAJPUR OR-27-002-010-010/270458
(Pitamahul) 		2427002010NRG23220920220144773 22/09/2022 Ajit Naik 2427002010WL0010307 Ajit Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584229 MR AJIT NAIK ()
18 BIRAMAHARAJPUR OR-27-002-010-010/270459
(Pitamahul) 		2427002010NRG23220920220144823 22/09/2022 Bharati Naik 2427002010WL0010310 Bharati Naik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584228 MISS BHARATI NAIK ()
19 BIRAMAHARAJPUR OR-27-002-010-010/270486
(Pitamahul) 		2427002010NRG23220920220144802 22/09/2022 Bhumisuta Kaanr 2427002010WL0010309 Bhumisuta Kaanr 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584210 MRS BHUMISUTA KANHER ()
20 BIRAMAHARAJPUR OR-27-002-010-010/27280
(Pitamahul) 		2427002010NRG23220920220144805 22/09/2022 NIRAKAR SAHU 2427002010WL0010309 NIRAKAR SAHU 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584208 MR NIRAKAR SAHU ()
21 BIRAMAHARAJPUR OR-27-002-010-010/27338
(Pitamahul) 		2427002010NRG23220920220144776 22/09/2022 Nandini Mahala 2427002010WL0010307 Nandini Mahala 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584230 MRS NANDINI MAHALA ()
22 BIRAMAHARAJPUR OR-27-002-010-010/27344
(Pitamahul) 		2427002010NRG23220920220144824 22/09/2022 Nirupama Gaigaria 2427002010WL0010310 Nirupama Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584213 MRS NIRUPAMA GAIGARIA ()
23 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002010NRG23220920220144807 22/09/2022 Umakanti Sahu 2427002010WL0010309 Umakanti Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584214 MS UMAKANTI SAHU ()
24 BIRAMAHARAJPUR OR-27-002-010-010/27350
(Pitamahul) 		2427002010NRG23220920220144826 22/09/2022 Babitarani Gaigaria 2427002010WL0010310 Babitarani Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584209 MRS BABITARANI GAIGARIA ()
25 BIRAMAHARAJPUR OR-27-002-010-010/27350
(Pitamahul) 		2427002010NRG23220920220144825 22/09/2022 Sujit Gaigaria 2427002010WL0010310 Sujit Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584215 MS SUJIT GAIGARIA ()
26 BIRAMAHARAJPUR OR-27-002-010-010/27366
(Pitamahul) 		2427002010NRG23220920220144827 22/09/2022 Renuka Gaigaria 2427002010WL0010310 Renuka Gaigaria 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584227 MISS RENUKA GAIGARIA ()
27 BIRAMAHARAJPUR OR-27-002-010-010/27389
(Pitamahul) 		2427002010NRG23220920220144809 22/09/2022 Padmini Sahu 2427002010WL0010309 Padmini Sahu 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995584224 MRS PADMINI SAHOO ()
SubTotal 41958 41958
28 BIRAMAHARAJPUR OR-27-002-010-010/13481
(Pitamahul) 		2427002010NRG23220920220144816 22/09/2022 Sahedeb Raut 2427002010WL0010310 Sahedeb Raut 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995584251 Sahedeb Raut ()
29 BIRAMAHARAJPUR OR-27-002-010-010/13645
(Pitamahul) 		2427002010NRG23220920220144794 22/09/2022 Askara Kaanr 2427002010WL0010309 Askara Kaanr 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4995584252 Askara Kaanr ()
SubTotal 3108 3108
30 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002010NRG23220920220144759 22/09/2022 Prabhasini Naik 2427002010WL0010307 Prabhasini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584248 Prabhasini Naik ()
31 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002010NRG23220920220144758 22/09/2022 Pramod Naik 2427002010WL0010307 Pramod Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584238 Pramod Naik ()
32 BIRAMAHARAJPUR OR-27-002-010-009/270457
(Pitamahul) 		2427002010NRG23220920220144760 22/09/2022 Biren Karmi 2427002010WL0010307 Biren Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584246 Biren Karmi ()
33 BIRAMAHARAJPUR OR-27-002-010-010/13415
(Pitamahul) 		2427002010NRG23220920220144812 22/09/2022 Gobarddhan Padhan 2427002010WL0010310 Gobarddhan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584241 Gobarddhan Padhan ()
34 BIRAMAHARAJPUR OR-27-002-010-010/13567-A
(Pitamahul) 		2427002010NRG23220920220144767 22/09/2022 Jagadish Danga 2427002010WL0010307 Jagadish Danga 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584245 Jagadish Danga ()
35 BIRAMAHARAJPUR OR-27-002-010-010/13633
(Pitamahul) 		2427002010NRG23220920220144791 22/09/2022 GAGAN BIHARI GURU 2427002010WL0010309 GAGAN BIHARI GURU 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584244 GAGAN BIHARI GURU ()
36 BIRAMAHARAJPUR OR-27-002-010-010/24260
(Pitamahul) 		2427002010NRG23220920220144799 22/09/2022 Dukhi Guru 2427002010WL0010309 Dukhi Guru 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584247 Dukhi Guru ()
37 BIRAMAHARAJPUR OR-27-002-010-010/270481
(Pitamahul) 		2427002010NRG23220920220144774 22/09/2022 Chamara Bagh 2427002010WL0010307 Chamara Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584239 Chamara Bagh ()
38 BIRAMAHARAJPUR OR-27-002-010-010/270482
(Pitamahul) 		2427002010NRG23220920220144800 22/09/2022 Brjakishor Sahu 2427002010WL0010309 Brjakishor Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584243 Brjakishor Sahu ()
39 BIRAMAHARAJPUR OR-27-002-010-010/270486
(Pitamahul) 		2427002010NRG23220920220144801 22/09/2022 Goura Kaanr 2427002010WL0010309 Goura Kaanr 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584237 Goura Kaanr ()
40 BIRAMAHARAJPUR OR-27-002-010-010/270500
(Pitamahul) 		2427002010NRG23220920220144804 22/09/2022 Didi Naik 2427002010WL0010309 Didi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584250 Didi Naik ()
41 BIRAMAHARAJPUR OR-27-002-010-010/270500
(Pitamahul) 		2427002010NRG23220920220144803 22/09/2022 Jagannath Sahu 2427002010WL0010309 Jagannath Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584242 Jagannath Sahu ()
42 BIRAMAHARAJPUR OR-27-002-010-010/27338
(Pitamahul) 		2427002010NRG23220920220144775 22/09/2022 Jashobanta Mahala 2427002010WL0010307 Jashobanta Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584235 Jashobanta Mahala ()
43 BIRAMAHARAJPUR OR-27-002-010-010/27339
(Pitamahul) 		2427002010NRG23220920220144777 22/09/2022 Madhusudan Mahala 2427002010WL0010307 Madhusudan Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584234 Madhusudan Mahala ()
44 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002010NRG23220920220144806 22/09/2022 Madan Sahu 2427002010WL0010309 Madan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584240 Madan Sahu ()
45 BIRAMAHARAJPUR OR-27-002-010-010/27389
(Pitamahul) 		2427002010NRG23220920220144808 22/09/2022 Mohan Sahu 2427002010WL0010309 Mohan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584236 Mohan Sahu ()
46 BIRAMAHARAJPUR OR-27-002-010-010/27396
(Pitamahul) 		2427002010NRG23220920220144810 22/09/2022 Prabhasini Naik 2427002010WL0010309 Prabhasini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995584249 Prabhasini Naik ()
SubTotal 26418 26418
Total 71484 71484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_220922FTO_586343 State Bank of India SBIN0007079 BIRMAHARAJPUR 41958
2 BIRAMAHARAJPUR OR2427002010_220922FTO_586343 Union Bank of India UBIN0561151 SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002010_220922FTO_586343 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
4 BIRAMAHARAJPUR OR2427002010_220922FTO_586343 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 21756

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