Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_081222FTO_871801
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-27-002-005-004/2505050783
(Jatesingha) 		2427002000NRG23081220220204286 08/12/2022 DEBAKI PADHAN 2427002WL0014656 DEBAKI PADHAN 00177 IOBA0003448 1110 1110 Processed 17/12/2022 7288592756 DEBAKI PADHAN ()
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-005-003/2505050818
(Jatesingha) 		2427002000NRG23081220220204269 08/12/2022 Dursala Dalai 2427002WL0014656 Dursala Dalai 00354 PUNB0169620 666 666 Processed 17/12/2022 7288592757 Dursala Dalai ()
SubTotal 666 666
3 BIRAMAHARAJPUR OR-27-002-002-015/15573
(Bahalpadar) 		2427002000NRG23081220220204045 08/12/2022 Nitya Padhan 2427002WL0014640 Nitya Padhan 00415 SBIN0007079 222 222 Processed 17/12/2022 7288592774 MR NITYA PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-002-015/15573
(Bahalpadar) 		2427002000NRG23081220220204046 08/12/2022 Udia Padhan 2427002WL0014640 Udia Padhan 00415 SBIN0007079 222 222 Processed 17/12/2022 7288592788 MISS UDIAN PADHAN ()
5 BIRAMAHARAJPUR OR-27-002-005-002/11186
(Jatesingha) 		2427002000NRG23081220220204245 08/12/2022 kalyani jena 2427002WL0014656 kalyani jena 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592766 MRS KALYANI JENA ()
6 BIRAMAHARAJPUR OR-27-002-005-002/11186
(Jatesingha) 		2427002000NRG23081220220204244 08/12/2022 Kubera Jena 2427002WL0014656 Kubera Jena 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592761 MR KUBER JENA ()
7 BIRAMAHARAJPUR OR-27-002-005-002/11194
(Jatesingha) 		2427002000NRG23081220220204247 08/12/2022 Chabila Naik 2427002WL0014656 Chabila Naik 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592765 MR CHABILA NAIK ()
8 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG23081220220204250 08/12/2022 Kalpana Naik 2427002WL0014656 Kalpana Naik 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592771 MR PRAHALLAD NAIK ()
9 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG23081220220204249 08/12/2022 PRAHALLAD NAIK 2427002WL0014656 PRAHALLAD NAIK 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592770 MR PRAHALLAD NAIK ()
10 BIRAMAHARAJPUR OR-27-002-005-002/11338-A
(Jatesingha) 		2427002000NRG23081220220204252 08/12/2022 Ambika Naik 2427002WL0014656 Ambika Naik 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592782 MISS AMBIKA NAIK ()
11 BIRAMAHARAJPUR OR-27-002-005-002/11338-A
(Jatesingha) 		2427002000NRG23081220220204251 08/12/2022 Gangadhar Naik 2427002WL0014656 Gangadhar Naik 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592778 MR GANGADHAR NAIK ()
12 BIRAMAHARAJPUR OR-27-002-005-002/25050671
(Jatesingha) 		2427002000NRG23081220220204253 08/12/2022 JIBARDHAN KARMI 2427002WL0014656 JIBARDHAN KARMI 00415 SBIN0007079 1332 1332 Processed 17/12/2022 7288592763 MASTER JIBARDHAN KARMI ()
13 BIRAMAHARAJPUR OR-27-002-005-002/25050671
(Jatesingha) 		2427002000NRG23081220220204254 08/12/2022 TAPASWINI 2427002WL0014656 TAPASWINI 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592787 MRS TAPASWINI KHANDAGIRI ()
14 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23081220220204256 08/12/2022 Dhaneswari naik 2427002WL0014656 Dhaneswari naik 00415 SBIN0007079 444 444 Processed 17/12/2022 7288592769 MRS DHANESWARI NAIK ()
15 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23081220220204255 08/12/2022 Dhurba charan naik 2427002WL0014656 Dhurba charan naik 00415 SBIN0007079 1332 1332 Processed 17/12/2022 7288592777 MR DHRUBACHARAN NAIK ()
16 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG23081220220204261 08/12/2022 Netrananda Majhi 2427002WL0014656 Netrananda Majhi 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592760 MR NETRA MAJHI ()
17 BIRAMAHARAJPUR OR-27-002-005-003/20287
(Jatesingha) 		2427002000NRG23081220220204265 08/12/2022 Binapani Jati 2427002WL0014656 Binapani Jati 00415 SBIN0007079 444 444 Processed 17/12/2022 7288592767 MRS BINAPANI JATI ()
18 BIRAMAHARAJPUR OR-27-002-005-003/20288
(Jatesingha) 		2427002000NRG23081220220204266 08/12/2022 Budhu Padhan 2427002WL0014656 Budhu Padhan 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592764 MR BUDHU PADHAN ()
19 BIRAMAHARAJPUR OR-27-002-005-003/20288
(Jatesingha) 		2427002000NRG23081220220204267 08/12/2022 Tapaswini Padhan 2427002WL0014656 Tapaswini Padhan 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592775 MRS TAPASWINI PADHAN ()
20 BIRAMAHARAJPUR OR-27-002-005-003/20440
(Jatesingha) 		2427002000NRG23071220220203568 08/12/2022 Binitanjali Padhan 2427002WL0014607 Binitanjali Padhan 00415 SBIN0007079 1554 1554 Processed 17/12/2022 7288592795 MS BINITANJALI PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-005-003/25050680
(Jatesingha) 		2427002000NRG23081220220204270 08/12/2022 RAMDHIN DALAI 2427002WL0014656 RAMDHIN DALAI 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592768 MR RAMDHIN DALAI ()
22 BIRAMAHARAJPUR OR-27-002-005-003/25050765
(Jatesingha) 		2427002000NRG23081220220204273 08/12/2022 Alok Kabat 2427002WL0014656 Alok Kabat 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592783 MR ALOK KABAT ()
23 BIRAMAHARAJPUR OR-27-002-005-003/25050766
(Jatesingha) 		2427002000NRG23081220220204274 08/12/2022 Sujit Patra 2427002WL0014656 Sujit Patra 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592772 MR SUJIT PATRA ()
24 BIRAMAHARAJPUR OR-27-002-005-003/25050768
(Jatesingha) 		2427002000NRG23081220220204275 08/12/2022 Kiran Mayee Majhee 2427002WL0014656 Kiran Mayee Majhee 00415 SBIN0007079 444 444 Processed 17/12/2022 7288592797 MISS KIRANMAYEE MAGHI ()
25 BIRAMAHARAJPUR OR-27-002-005-003/25050770
(Jatesingha) 		2427002000NRG23081220220204276 08/12/2022 Rakesh Behera 2427002WL0014656 Rakesh Behera 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592759 MR RAKESH BEHERA ()
26 BIRAMAHARAJPUR OR-27-002-005-003/25050771
(Jatesingha) 		2427002000NRG23081220220204277 08/12/2022 Brahma Kabat 2427002WL0014656 Brahma Kabat 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592784 MR BRAHMA KABAT ()
27 BIRAMAHARAJPUR OR-27-002-005-003/25050772
(Jatesingha) 		2427002000NRG23081220220204278 08/12/2022 Kshetrabasi Majhi 2427002WL0014656 Kshetrabasi Majhi 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592776 MR KSHETRABASI MAJHI ()
28 BIRAMAHARAJPUR OR-27-002-005-003/2505612
(Jatesingha) 		2427002000NRG23071220220203569 08/12/2022 DRAUPADI BEHERA 2427002WL0014607 DRAUPADI BEHERA 00415 SBIN0007079 1554 1554 Processed 17/12/2022 7288592779 MRS DRAUPADI BEHERA ()
29 BIRAMAHARAJPUR OR-27-002-005-003/2505615
(Jatesingha) 		2427002000NRG23081220220204279 08/12/2022 Taragini Dalai 2427002WL0014656 Taragini Dalai 00415 SBIN0007079 666 666 Processed 17/12/2022 7288592789 MS TARANGINI DALAI ()
30 BIRAMAHARAJPUR OR-27-002-005-004/11725
(Jatesingha) 		2427002000NRG23081220220204283 08/12/2022 Laba Mahakur 2427002WL0014656 Laba Mahakur 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592780 MR LABA KUMAR MAHAKUR ()
31 BIRAMAHARAJPUR OR-27-002-005-004/11725
(Jatesingha) 		2427002000NRG23081220220204284 08/12/2022 Rita Mahakur 2427002WL0014656 Rita Mahakur 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592781 MISS RITA MAHAKUR ()
32 BIRAMAHARAJPUR OR-27-002-005-004/2505050791
(Jatesingha) 		2427002000NRG23081220220204287 08/12/2022 Rasmita Sethi 2427002WL0014656 Rasmita Sethi 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592773 MRS RASMITA SETHI ()
33 BIRAMAHARAJPUR OR-27-002-005-004/25050648
(Jatesingha) 		2427002000NRG23081220220204288 08/12/2022 Bharta padhan 2427002WL0014656 Bharta padhan 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592785 MS RINKI PADHAN ()
34 BIRAMAHARAJPUR OR-27-002-005-004/25050648
(Jatesingha) 		2427002000NRG23081220220204289 08/12/2022 Rinky Padhan 2427002WL0014656 Rinky Padhan 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592786 MS RINKI PADHAN ()
35 BIRAMAHARAJPUR OR-27-002-005-004/250511
(Jatesingha) 		2427002000NRG23081220220204290 08/12/2022 Gopinath Sahu 2427002WL0014656 Gopinath Sahu 00415 SBIN0007079 888 888 Processed 17/12/2022 7288592796 MR GOPINATH SAHU ()
36 BIRAMAHARAJPUR OR-27-002-005-007/11065
(Jatesingha) 		2427002000NRG23081220220204291 08/12/2022 Arnnapurna Behera 2427002WL0014656 Arnnapurna Behera 00415 SBIN0007079 1332 1332 Processed 17/12/2022 7288592758 MR ABDHUT BEHERA ()
37 BIRAMAHARAJPUR OR-27-002-013-003/5445
(Ufula) 		2427002000NRG23071220220203571 08/12/2022 Tirthabasi meher 2427002WL0014609 Tirthabasi meher 00415 SBIN0007079 1110 1110 Processed 17/12/2022 7288592762 MR TIRTHABASI MEHER ()
SubTotal 31746 31746
38 BIRAMAHARAJPUR OR-27-002-005-003/10941
(Jatesingha) 		2427002000NRG23081220220204258 08/12/2022 Premashila pande 2427002WL0014656 Premashila pande 00415 SBIN0009294 666 666 Processed 17/12/2022 7288592793 MS PREMDINI PANDEY ()
39 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG23081220220204260 08/12/2022 Basanti Majhi 2427002WL0014656 Basanti Majhi 00415 SBIN0009294 888 888 Processed 17/12/2022 7288592791 MS JANAKI MAJHI ()
40 BIRAMAHARAJPUR OR-27-002-005-003/25050680
(Jatesingha) 		2427002000NRG23081220220204271 08/12/2022 MILI DALAI 2427002WL0014656 MILI DALAI 00415 SBIN0009294 666 666 Processed 17/12/2022 7288592792 MS MILI DALAI ()
41 BIRAMAHARAJPUR OR-27-002-005-003/25050763
(Jatesingha) 		2427002000NRG23081220220204272 08/12/2022 Surjyakanti Baghar 2427002WL0014656 Surjyakanti Baghar 00415 SBIN0009294 888 888 Processed 17/12/2022 7288592790 MRS SURJYAKANTI BAGHAR ()
SubTotal 3108 3108
42 BIRAMAHARAJPUR OR-27-002-005-003/60821
(Jatesingha) 		2427002000NRG23081220220204280 08/12/2022 Riti Majhi 2427002WL0014656 Riti Majhi 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7288592794 Riti Majhi ()
SubTotal 666 666
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_081222FTO_871801 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1110
2 BIRAMAHARAJPUR OR2427002_081222FTO_871801 Punjab National Bank PUNB0169620 Sonepur 666
3 BIRAMAHARAJPUR OR2427002_081222FTO_871801 State Bank of India SBIN0007079 BIRMAHARAJPUR 31746
4 BIRAMAHARAJPUR OR2427002_081222FTO_871801 State Bank of India SBIN0009294 MURUSUNDHI 3108
5 BIRAMAHARAJPUR OR2427002_081222FTO_871801 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 666

Download In Excel