Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_151222FTO_903705
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-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23151220220210685 15/12/2022 sitaram bhoi 2427002WL0015135 sitaram bhoi 00177 IOBA0003448 1554 1554 Processed 21/12/2022 7342116500 sitaram bhoi ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-005-002/11150
(Jatesingha) 		2427002000NRG23151220220210638 15/12/2022 KHETRA KARMI 2427002WL0015135 KHETRA KARMI 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116504 MR KSHETRA KARMI ()
3 BIRAMAHARAJPUR OR-27-002-005-002/11247-A
(Jatesingha) 		2427002000NRG23151220220210642 15/12/2022 Jugindra karmi 2427002WL0015135 Jugindra karmi 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116510 MR JUGINDRA KARMI ()
4 BIRAMAHARAJPUR OR-27-002-005-002/11280-B
(Jatesingha) 		2427002000NRG23151220220210645 15/12/2022 Anusaya Guru 2427002WL0015135 Anusaya Guru 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116512 MRS ANUSAYA GURU ()
5 BIRAMAHARAJPUR OR-27-002-005-002/11280-B
(Jatesingha) 		2427002000NRG23151220220210644 15/12/2022 Sachchitananda Guru 2427002WL0015135 Sachchitananda Guru 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116511 MR SACHIDANANDA GURU ()
6 BIRAMAHARAJPUR OR-27-002-005-002/11331
(Jatesingha) 		2427002000NRG23151220220210646 15/12/2022 Rankamani Padhan 2427002WL0015135 Rankamani Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116502 PADHAN RANKA ()
7 BIRAMAHARAJPUR OR-27-002-005-002/11366-A
(Jatesingha) 		2427002000NRG23151220220210649 15/12/2022 Pratima Sahu 2427002WL0015135 Pratima Sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116503 MR SANJAY SAHU ()
8 BIRAMAHARAJPUR OR-27-002-005-002/205050781
(Jatesingha) 		2427002000NRG23151220220210650 15/12/2022 AMBIKA NAIK 2427002WL0015135 AMBIKA NAIK 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116519 MRS AMBIKA NAIK ()
9 BIRAMAHARAJPUR OR-27-002-005-002/205050782
(Jatesingha) 		2427002000NRG23151220220210651 15/12/2022 LAKI KARNA 2427002WL0015135 LAKI KARNA 00415 SBIN0007079 1332 1332 Processed 21/12/2022 7342116513 MRS LAKI KARNA ()
10 BIRAMAHARAJPUR OR-27-002-005-002/250463
(Jatesingha) 		2427002000NRG23151220220210652 15/12/2022 runu purohit 2427002WL0015135 runu purohit 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116508 MRS RUNU PUROHIT ()
11 BIRAMAHARAJPUR OR-27-002-005-002/2505050817
(Jatesingha) 		2427002000NRG23151220220210653 15/12/2022 Daupadi karmi 2427002WL0015135 Daupadi karmi 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116505 MRS DROUPADI KARMI ()
12 BIRAMAHARAJPUR OR-27-002-005-002/2505050820
(Jatesingha) 		2427002000NRG23151220220210654 15/12/2022 brajraj naik 2427002WL0015135 brajraj naik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116515 MR BRAJARAJ NAEK ()
13 BIRAMAHARAJPUR OR-27-002-005-002/2505050821
(Jatesingha) 		2427002000NRG23151220220210655 15/12/2022 premananda 2427002WL0015135 premananda 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116524 MR PREMANANDA KARMI ()
14 BIRAMAHARAJPUR OR-27-002-005-002/2505050822
(Jatesingha) 		2427002000NRG23151220220210656 15/12/2022 nilendri 2427002WL0015135 nilendri 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116521 MRS NAILENDRI KARMI ()
15 BIRAMAHARAJPUR OR-27-002-005-002/2505050823
(Jatesingha) 		2427002000NRG23151220220210657 15/12/2022 shyama sundar Padhan 2427002WL0015135 shyama sundar Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116518 MR SHYAMA SUNDAR PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-005-002/2505050825
(Jatesingha) 		2427002000NRG23151220220210658 15/12/2022 Janhabi Padhan 2427002WL0015135 Janhabi Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116522 MRS JANHABI PADHAN ()
17 BIRAMAHARAJPUR OR-27-002-005-002/2505050829
(Jatesingha) 		2427002000NRG23151220220210659 15/12/2022 shreehari karmi 2427002WL0015135 shreehari karmi 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116509 MASTER SHRIHARI KARMI ()
18 BIRAMAHARAJPUR OR-27-002-005-002/25050643
(Jatesingha) 		2427002000NRG23151220220210661 15/12/2022 Nirupama barik 2427002WL0015135 Nirupama barik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116520 MRS NIRUPAMA BARIK ()
19 BIRAMAHARAJPUR OR-27-002-005-002/25050767
(Jatesingha) 		2427002000NRG23151220220210663 15/12/2022 Rahin ku padhan 2427002WL0015135 Rahin ku padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116506 MR RAHIN KUMAR PRADHAN ()
20 BIRAMAHARAJPUR OR-27-002-005-002/250533
(Jatesingha) 		2427002000NRG23151220220210664 15/12/2022 Rupa Padhan 2427002WL0015135 Rupa Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116517 MS RUPA PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-005-002/60831
(Jatesingha) 		2427002000NRG23151220220210668 15/12/2022 Yajnasheni sahu 2427002WL0015135 Yajnasheni sahu 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116514 MRS YAJNASHENI SAHU ()
22 BIRAMAHARAJPUR OR-27-002-005-002/60832
(Jatesingha) 		2427002000NRG23151220220210669 15/12/2022 sachchidananda Barik 2427002WL0015135 sachchidananda Barik 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116523 MR SACHIDANANDA BARIK ()
23 BIRAMAHARAJPUR OR-27-002-005-003/10924
(Jatesingha) 		2427002000NRG23151220220210672 15/12/2022 Jamuna Padhan 2427002WL0015135 Jamuna Padhan 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116516 MS JAMUNA PADHAN ()
24 BIRAMAHARAJPUR OR-27-002-005-003/10936
(Jatesingha) 		2427002000NRG23151220220210674 15/12/2022 Rajkishore 2427002WL0015135 Rajkishore 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116507 MR RAJKISHOR KABAT ()
25 BIRAMAHARAJPUR OR-27-002-005-003/11028-A
(Jatesingha) 		2427002000NRG23151220220210677 15/12/2022 Suratha Kabata 2427002WL0015135 Suratha Kabata 00415 SBIN0007079 1554 1554 Processed 21/12/2022 7342116501 MR SURATHA KABAT ()
SubTotal 37074 37074
26 BIRAMAHARAJPUR OR-27-002-005-002/25050708
(Jatesingha) 		2427002000NRG23151220220210662 15/12/2022 Shraban kumar Nuain 2427002WL0015135 Shraban kumar Nuain 00415 SBIN0009294 1554 1554 Processed 21/12/2022 7342116527 MR SHRABAN KUMAR NUAIN ()
27 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23151220220210684 15/12/2022 Basanti Bhoi 2427002WL0015135 Basanti Bhoi 00415 SBIN0009294 1554 1554 Processed 21/12/2022 7342116526 MS BASANTI BHOI ()
28 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23151220220210683 15/12/2022 Bibhishan Bhoi 2427002WL0015135 Bibhishan Bhoi 00415 SBIN0009294 1554 1554 Processed 21/12/2022 7342116525 MR BIBHISHAN BHUI ()
SubTotal 4662 4662
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_151222FTO_903705 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_151222FTO_903705 State Bank of India SBIN0007079 BIRMAHARAJPUR 37074
3 BIRAMAHARAJPUR OR2427002_151222FTO_903705 State Bank of India SBIN0009294 MURUSUNDHI 4662

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