Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_250722FTO_394637
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-27-002-013-003/5333-A
(Ufula) 		2427002000NRG23250720220118730 25/07/2022 PRADIP SAHU 2427002WL0008163 PRADIP SAHU 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207463 PRADIP SAHU ()
2 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23250720220118737 25/07/2022 Sanjukta Mahakur 2427002WL0008163 Sanjukta Mahakur 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207461 Sanjukta Mahakur ()
3 BIRAMAHARAJPUR OR-27-002-013-009/204191513
(Ufula) 		2427002000NRG23250720220118745 25/07/2022 GAJANANA NAIK 2427002WL0008164 GAJANANA NAIK 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207462 GAJANANA NAIK ()
4 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23250720220118756 25/07/2022 BHARATI KHAMARI 2427002WL0008164 BHARATI KHAMARI 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207459 BHARATI KHAMARI ()
5 BIRAMAHARAJPUR OR-27-002-013-009/2048917
(Ufula) 		2427002000NRG23250720220118755 25/07/2022 PRAMOD KHAMARI 2427002WL0008164 PRAMOD KHAMARI 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207458 PRAMOD KHAMARI ()
6 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23250720220118769 25/07/2022 SHREECHANDAN PATRA 2427002WL0008164 SHREECHANDAN PATRA 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4226207460 SHREECHANDAN PATRA ()
SubTotal 9324 9324
7 BIRAMAHARAJPUR OR-27-002-013-003/2049117
(Ufula) 		2427002000NRG23250720220118724 25/07/2022 PADMA BAGH 2427002WL0008163 PADMA BAGH 00354 PUNB0498500 1554 1554 Processed 27/08/2022 4226207465 PADMA BAGH ()
8 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23250720220118781 25/07/2022 SANA AMAT 2427002WL0008164 SANA AMAT 00354 PUNB0498500 1554 1554 Processed 27/08/2022 4226207464 SANA AMAT ()
SubTotal 3108 3108
9 BIRAMAHARAJPUR OR-27-002-013-003/20419134
(Ufula) 		2427002000NRG23250720220118716 25/07/2022 GURUDEV TANDAKAR 2427002WL0008163 GURUDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207483 SHRI GURUDEB TANDAKAR ()
10 BIRAMAHARAJPUR OR-27-002-013-003/20419135
(Ufula) 		2427002000NRG23250720220118717 25/07/2022 TRIDEV TANDAKAR 2427002WL0008163 TRIDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207480 SHRI TRIDEB TANDAKAR ()
11 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23250720220118719 25/07/2022 UPASI NAIK 2427002WL0008163 UPASI NAIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207471 MRS UPASI NAIK ()
12 BIRAMAHARAJPUR OR-27-002-013-003/204812
(Ufula) 		2427002000NRG23250720220118722 25/07/2022 BINOD KHAMARI 2427002WL0008163 BINOD KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207479 MR BINOD KHAMARI ()
13 BIRAMAHARAJPUR OR-27-002-013-003/204812
(Ufula) 		2427002000NRG23250720220118723 25/07/2022 SAGARIKA BISHI 2427002WL0008163 SAGARIKA BISHI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207482 MRS SAGARIKA BISHI ()
14 BIRAMAHARAJPUR OR-27-002-013-006/204191462
(Ufula) 		2427002000NRG23250720220118733 25/07/2022 Radhika Mahakur 2427002WL0008163 Radhika Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207488 MS RADHIKA MAHANAND ()
15 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23250720220118739 25/07/2022 Jagada Bagha 2427002WL0008163 Jagada Bagha 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207469 MR LAKSHMAN BAGH ()
16 BIRAMAHARAJPUR OR-27-002-013-009/204728
(Ufula) 		2427002000NRG23250720220118750 25/07/2022 KISHORI MAHAKUR 2427002WL0008164 KISHORI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207477 MRS KISHORI MAHAKUR ()
17 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23250720220118753 25/07/2022 Sandhyasini Mahakur 2427002WL0008164 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207473 MRS SANDHYASINI MAHAKUR ()
18 BIRAMAHARAJPUR OR-27-002-013-009/204863
(Ufula) 		2427002000NRG23250720220118754 25/07/2022 HANU SAHU 2427002WL0008164 HANU SAHU 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207474 MR HANU SAHU ()
19 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23250720220118757 25/07/2022 PRAKASH KHAMARI 2427002WL0008164 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207481 MR PRAKASH KHAMARI ()
20 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23250720220118758 25/07/2022 HEMABANTA KHAMARI 2427002WL0008164 HEMABANTA KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207470 MR HEMABANTA KHAMARI ()
21 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23250720220118760 25/07/2022 SUJATA AMAT 2427002WL0008164 SUJATA AMAT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207478 MRS SUJATA AMAT ()
22 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23250720220118762 25/07/2022 CHHAYABATI KHAMARI 2427002WL0008164 CHHAYABATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207476 MRS CHAYABATI KHAMARI ()
23 BIRAMAHARAJPUR OR-27-002-013-009/2049079
(Ufula) 		2427002000NRG23250720220118761 25/07/2022 RIPUN KHAMARI 2427002WL0008164 RIPUN KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207475 SHRI RIPUN KHAMARI ()
24 BIRAMAHARAJPUR OR-27-002-013-009/4863
(Ufula) 		2427002000NRG23250720220118768 25/07/2022 Mauthali Patra 2427002WL0008164 Mauthali Patra 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207467 MR LAKSHAMANA PATRA ()
25 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23250720220118777 25/07/2022 Champeswari Dehuri 2427002WL0008164 Champeswari Dehuri 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207468 MRS CHAMPESWARI DEHURI ()
26 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23250720220118776 25/07/2022 Rabindra Deheri 2427002WL0008164 Rabindra Deheri 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207466 MR RABINDRA DEHERI ()
27 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23250720220118780 25/07/2022 JAMBESWAR AMAT 2427002WL0008164 JAMBESWAR AMAT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4226207472 MR JAMBESWAR AMAT ()
SubTotal 29526 29526
28 BIRAMAHARAJPUR OR-27-002-013-001/2048932
(Ufula) 		2427002000NRG23250720220118715 25/07/2022 SUSHIL KUMAR PANDA 2427002WL0008163 SUSHIL KUMAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226207484 SUSHIL KUMAR PANDA ()
29 BIRAMAHARAJPUR OR-27-002-013-009/2049067
(Ufula) 		2427002000NRG23250720220118759 25/07/2022 DHARANI AMAT 2427002WL0008164 DHARANI AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226207486 DHARANI AMAT ()
30 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23250720220118763 25/07/2022 NILAMBAR DEHERI 2427002WL0008164 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226207487 NILAMBAR DEHERI ()
31 BIRAMAHARAJPUR OR-27-002-013-009/4943
(Ufula) 		2427002000NRG23250720220118778 25/07/2022 DHARMU MAHAKUR 2427002WL0008164 DHARMU MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226207485 DHARMU MAHAKUR ()
SubTotal 6216 6216
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_250722FTO_394637 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 9324
2 BIRAMAHARAJPUR OR2427002013_250722FTO_394637 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002013_250722FTO_394637 State Bank of India SBIN0007079 BIRMAHARAJPUR 29526
4 BIRAMAHARAJPUR OR2427002013_250722FTO_394637 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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