Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_251222FTO_942745
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-27-002-013-003/204191505
(Ufula) 		2427002000NRG23231220220221960 25/12/2022 RAJESH KUMAR MEHER 2427002WL0015823 RAJESH KUMAR MEHER 00177 IOBA0003448 1110 1110 Processed 23/02/2023 9086786981 RAJESH KUMAR MEHER ()
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23231220220221716 25/12/2022 BARSHA MAHANANDA 2427002WL0015800 BARSHA MAHANANDA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786973 MRS BARSHA MAHANANDA ()
3 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG23231220220221717 25/12/2022 Sanjukta Kumbhar 2427002WL0015800 Sanjukta Kumbhar 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786972 MISS SANJUKTA KUMBHAR ()
4 BIRAMAHARAJPUR OR-27-002-001-007/20660
(Bagbar) 		2427002000NRG23251220220225159 25/12/2022 Rohit Kumar mehera 2427002WL0015983 Rohit Kumar mehera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786975 MR ROHIT KUMAR MEHER ()
5 BIRAMAHARAJPUR OR-27-002-001-007/246801
(Bagbar) 		2427002000NRG23251220220225163 25/12/2022 SUNIL MEHER 2427002WL0015983 SUNIL MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786942 SHRI SUNIL MEHER ()
6 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23251220220225165 25/12/2022 SIBA MEHER 2427002WL0015983 SIBA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786940 SHRI SHIBA MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG23251220220225174 25/12/2022 JAYANTI MEHER 2427002WL0015983 JAYANTI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786977 MRS JAYANTI MEHER ()
8 BIRAMAHARAJPUR OR-27-002-001-007/246822
(Bagbar) 		2427002000NRG23251220220225175 25/12/2022 KIRAN MEHER 2427002WL0015983 KIRAN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786939 MR KIRAN MEHER ()
9 BIRAMAHARAJPUR OR-27-002-001-007/246822
(Bagbar) 		2427002000NRG23251220220225176 25/12/2022 RASHMITA MEHER 2427002WL0015983 RASHMITA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786941 MRS RASHMITA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-001-007/246825
(Bagbar) 		2427002000NRG23251220220225177 25/12/2022 RAMAKRUSHNA MEHER 2427002WL0015983 RAMAKRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786935 MR RAMAKRUSHNA MEHER ()
11 BIRAMAHARAJPUR OR-27-002-001-007/24886
(Bagbar) 		2427002000NRG23251220220225180 25/12/2022 JITU MEHER 2427002WL0015983 JITU MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786970 SHRI JITU MEHER ()
12 BIRAMAHARAJPUR OR-27-002-001-009/246699
(Bagbar) 		2427002000NRG23241220220223857 25/12/2022 SHIBA NARAYAN ACHARYA 2427002WL0015952 SHIBA NARAYAN ACHARYA 00415 SBIN0007079 444 444 Processed 23/02/2023 9086786976 MR SHIBA NARAYAN ACHARYA ()
13 BIRAMAHARAJPUR OR-27-002-007-001/20456020
(Khandahata) 		2427002000NRG23231220220222553 25/12/2022 Pradip sahoo 2427002WL0015859 Pradip sahoo 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786974 MR PRADIP SAHU ()
14 BIRAMAHARAJPUR OR-27-002-007-001/8889-A
(Khandahata) 		2427002000NRG23231220220222565 25/12/2022 Shankar Kheti 2427002WL0015859 Shankar Kheti 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786938 MR SHANKAR KSHETI ()
15 BIRAMAHARAJPUR OR-27-002-007-001/8959
(Khandahata) 		2427002000NRG23231220220222570 25/12/2022 Basudav Padhan 2427002WL0015859 Basudav Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786980 MR BASUDEB PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-007-001/8978
(Khandahata) 		2427002000NRG23231220220222575 25/12/2022 kamala padhan 2427002WL0015859 kamala padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786978 MRS KAMALA PADHAN ()
17 BIRAMAHARAJPUR OR-27-002-007-001/9014-A
(Khandahata) 		2427002000NRG23231220220222579 25/12/2022 Pradip Kumar Das 2427002WL0015859 Pradip Kumar Das 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786937 MR PRADIPA KUMAR DASH ()
18 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23231220220220597 25/12/2022 Drona Danta 2427002WL0015744 Drona Danta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786979 MR DRONA KUMAR DANTA ()
19 BIRAMAHARAJPUR OR-27-002-010-009/270519
(Pitamahul) 		2427002000NRG23231220220220610 25/12/2022 Nilabati Naik 2427002WL0015744 Nilabati Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086786971 MRS NILABATI NAIK ()
20 BIRAMAHARAJPUR OR-27-002-013-003/204191501
(Ufula) 		2427002000NRG23231220220221958 25/12/2022 SAROJ KUMAR MEHER 2427002WL0015823 SAROJ KUMAR MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086786969 SHRI SAROJ KUMAR MEHER ()
21 BIRAMAHARAJPUR OR-27-002-013-003/2048934
(Ufula) 		2427002000NRG23231220220221964 25/12/2022 SABITA BAGH 2427002WL0015823 SABITA BAGH 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086786936 MRS SABITA BAGH ()
22 BIRAMAHARAJPUR OR-27-002-013-004/204802
(Ufula) 		2427002000NRG23231220220221966 25/12/2022 HEMANTA MEHER 2427002WL0015823 HEMANTA MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086786986 MEHER HEMANTA ()
23 BIRAMAHARAJPUR OR-27-002-013-010/20433
(Ufula) 		2427002000NRG23231220220221975 25/12/2022 GITA MEHER 2427002WL0015823 GITA MEHER 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9086786943 MRS BHARGABI MEHER ()
SubTotal 31302 31302
24 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG23231220220222458 25/12/2022 Janhabi 2427002WL0015857 Janhabi 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786966 MRS JAHNABI SAHU ()
25 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG23231220220222463 25/12/2022 Ugri padhan 2427002WL0015857 Ugri padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786965 MR UGRI PADHAN ()
26 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG23231220220222473 25/12/2022 Alok padhan 2427002WL0015857 Alok padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786963 SHRI ALOK PADHAN ()
27 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG23231220220222475 25/12/2022 surumuhi padhan 2427002WL0015857 surumuhi padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786964 MRS SURUMUHIN PADHAN ()
28 BIRAMAHARAJPUR OR-27-002-009-001/20392
(Mursundhi) 		2427002000NRG23231220220222476 25/12/2022 sana padhan 2427002WL0015857 sana padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786967 MR SANA PADHAN ()
29 BIRAMAHARAJPUR OR-27-002-009-001/20393
(Mursundhi) 		2427002000NRG23231220220222477 25/12/2022 kunu padhan 2427002WL0015857 kunu padhan 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786968 MR KUNU PADHAN ()
30 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG23231220220222485 25/12/2022 Pradip Guduria 2427002WL0015857 Pradip Guduria 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786961 MR PRADIP GUDURIA ()
31 BIRAMAHARAJPUR OR-27-002-009-001/20536
(Mursundhi) 		2427002000NRG23231220220222488 25/12/2022 PANCHNANA PADHAN 2427002WL0015857 PANCHNANA PADHAN 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9086786985 MR PANCHANAN PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-009-003/17106
(Mursundhi) 		2427002000NRG23241220220223876 25/12/2022 Jira Amat 2427002WL0015953 Jira Amat 00415 SBIN0009294 222 222 Processed 23/02/2023 9086786945 MRS JIRA AMAT ()
33 BIRAMAHARAJPUR OR-27-002-009-003/17171
(Mursundhi) 		2427002000NRG23241220220223879 25/12/2022 Kalpana Sethi 2427002WL0015953 Kalpana Sethi 00415 SBIN0009294 444 444 Processed 23/02/2023 9086786944 MRS KALPANA SETHI ()
34 BIRAMAHARAJPUR OR-27-002-011-010/2163
(Sangrampur) 		2427002000NRG23231220220222080 25/12/2022 Dukhi 2427002WL0015833 Dukhi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9086786962 MRS DUKHI PADHAN ()
SubTotal 10878 10878
35 BIRAMAHARAJPUR OR-27-002-001-007/24898
(Bagbar) 		2427002000NRG23251220220225181 25/12/2022 SURENDRA MEHER 2427002WL0015983 SURENDRA MEHER 00462 UCBA0002783 1554 1554 Processed 23/02/2023 9086786956 SURENDRA MEHER ()
SubTotal 1554 1554
36 BIRAMAHARAJPUR OR-27-002-010-001/14620
(Pitamahul) 		2427002000NRG23241220220223868 25/12/2022 Budhubari Kudai 2427002WL0015952 Budhubari Kudai 00468 UBIN0561151 444 444 Processed 23/02/2023 9086786954 Budhubari Kudai ()
SubTotal 444 444
37 BIRAMAHARAJPUR OR-27-002-009-001/20546
(Mursundhi) 		2427002000NRG23231220220222489 25/12/2022 laxmipriya behera 2427002WL0015857 laxmipriya behera 00468 UBIN0814491 1110 1110 Processed 23/02/2023 9086786955 laxmipriya behera ()
SubTotal 1110 1110
38 BIRAMAHARAJPUR OR-27-002-001-002/4137
(Bagbar) 		2427002000NRG23231220220221713 25/12/2022 Mahadu Mahananda 2427002WL0015800 Mahadu Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786947 Mahadu Mahananda ()
39 BIRAMAHARAJPUR OR-27-002-001-002/4151
(Bagbar) 		2427002000NRG23231220220221714 25/12/2022 Malati Mahananda 2427002WL0015800 Malati Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786960 Malati Mahananda ()
40 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23231220220221715 25/12/2022 Lalmani Mahananda 2427002WL0015800 Lalmani Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786946 Lalmani Mahananda ()
41 BIRAMAHARAJPUR OR-27-002-001-007/2487003
(Bagbar) 		2427002000NRG23231220220222601 25/12/2022 MOHINI MEHER 2427002WL0015860 MOHINI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786957 MOHINI MEHER ()
42 BIRAMAHARAJPUR OR-27-002-007-001/2024564919
(Khandahata) 		2427002000NRG23231220220222546 25/12/2022 daitari sethy 2427002WL0015859 daitari sethy 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786982 daitari sethy ()
43 BIRAMAHARAJPUR OR-27-002-007-001/20455876
(Khandahata) 		2427002000NRG23231220220222552 25/12/2022 liza AMAT 2427002WL0015859 liza AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786952 liza AMAT ()
44 BIRAMAHARAJPUR OR-27-002-007-001/20456022
(Khandahata) 		2427002000NRG23231220220222555 25/12/2022 Nalani sethi 2427002WL0015859 Nalani sethi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786958 Nalani sethi ()
45 BIRAMAHARAJPUR OR-27-002-007-001/8889
(Khandahata) 		2427002000NRG23231220220222564 25/12/2022 Rupai 2427002WL0015859 Rupai 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786953 Rupai ()
46 BIRAMAHARAJPUR OR-27-002-007-001/8912-A
(Khandahata) 		2427002000NRG23231220220222567 25/12/2022 Duhita Deheri 2427002WL0015859 Duhita Deheri 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786951 Duhita Deheri ()
47 BIRAMAHARAJPUR OR-27-002-007-001/8912-A
(Khandahata) 		2427002000NRG23231220220222566 25/12/2022 Pradip Naik 2427002WL0015859 Pradip Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786949 Pradip Naik ()
48 BIRAMAHARAJPUR OR-27-002-007-001/9014-B
(Khandahata) 		2427002000NRG23231220220222582 25/12/2022 Parbati Das 2427002WL0015859 Parbati Das 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786950 Parbati Das ()
49 BIRAMAHARAJPUR OR-27-002-009-003/17106
(Mursundhi) 		2427002000NRG23241220220223875 25/12/2022 Ugresen 2427002WL0015953 Ugresen 00474 SBIN0RRUKGB 222 222 Rejected 23/02/2023 9086786948 No Such Account
50 BIRAMAHARAJPUR OR-27-002-011-014/27528
(Sangrampur) 		2427002000NRG23231220220222090 25/12/2022 sashibhusan karmi 2427002WL0015833 sashibhusan karmi 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086786983 sashibhusan karmi ()
51 BIRAMAHARAJPUR OR-27-002-011-014/668
(Sangrampur) 		2427002000NRG23231220220222091 25/12/2022 Hemasagar Padhan 2427002WL0015833 Hemasagar Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086786984 Hemasagar Padhan ()
52 BIRAMAHARAJPUR OR-27-002-012-001/13357
(Subalaya) 		2427002000NRG23241220220223872 25/12/2022 Lingaraj Naik 2427002WL0015952 Lingaraj Naik 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086786959 Lingaraj Naik ()
SubTotal 20646 20646
Total 67044 67044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_251222FTO_942745 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1110
2 BIRAMAHARAJPUR OR2427002_251222FTO_942745 State Bank of India SBIN0007079 BIRMAHARAJPUR 31302
3 BIRAMAHARAJPUR OR2427002_251222FTO_942745 State Bank of India SBIN0009294 MURUSUNDHI 10878
4 BIRAMAHARAJPUR OR2427002_251222FTO_942745 UCO Bank UCBA0002783 SUBARNAPUR 1554
5 BIRAMAHARAJPUR OR2427002_251222FTO_942745 Union Bank of India UBIN0561151 SONEPUR 444
6 BIRAMAHARAJPUR OR2427002_251222FTO_942745 Union Bank of India UBIN0814491 SONEPUR 1110
7 BIRAMAHARAJPUR OR2427002_251222FTO_942745 UTKAL GRAMYA BANK SBIN0RRUKGB BANDHUGAON 222
8 BIRAMAHARAJPUR OR2427002_251222FTO_942745 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18648
9 BIRAMAHARAJPUR OR2427002_251222FTO_942745 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 444
10 BIRAMAHARAJPUR OR2427002_251222FTO_942745 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1332

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