Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:26 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_070722FTO_318135
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-27-002-003-008/230065
(Durjantaila) 		2427002000NRG23070720220109372 07/07/2022 Surendra Padhan 2427002WL0007416 Surendra Padhan 00165 IBKL0001370 222 222 Processed 12/07/2022 3006376305 Surendra Padhan ()
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-001-010/3348
(Bagbar) 		2427002000NRG23070720220109396 07/07/2022 ANTARYAMI PADHAN 2427002WL0007425 ANTARYAMI PADHAN 00177 IOBA0003448 1554 1554 Processed 12/07/2022 3006376307 ANTARYAMI PADHAN ()
3 BIRAMAHARAJPUR OR-27-002-001-011/20640
(Bagbar) 		2427002000NRG23070720220109376 07/07/2022 Alekha Dandesena 2427002WL0007420 Alekha Dandesena 00177 IOBA0003448 1554 1554 Processed 12/07/2022 3006376306 Alekha Dandesena ()
SubTotal 3108 3108
4 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23070720220109393 07/07/2022 ANANTARAM MALLIK 2427002WL0007425 ANANTARAM MALLIK 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376308 MR ANANTARAM MALLIK ()
5 BIRAMAHARAJPUR OR-27-002-001-003/246763
(Bagbar) 		2427002000NRG23070720220109394 07/07/2022 ALEKHA MALLIK 2427002WL0007425 ALEKHA MALLIK 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376327 MR ALEKHA MALLIK ()
6 BIRAMAHARAJPUR OR-27-002-001-003/4014
(Bagbar) 		2427002000NRG23070720220109395 07/07/2022 Karuna Mallik 2427002WL0007425 Karuna Mallik 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376309 MRS KARUNAKAR MALLIK ()
7 BIRAMAHARAJPUR OR-27-002-001-009/246737
(Bagbar) 		2427002000NRG23070720220109386 07/07/2022 NILAMADHAB RATHA 2427002WL0007423 NILAMADHAB RATHA 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376325 MR NILAMADHABA RATHA ()
8 BIRAMAHARAJPUR OR-27-002-001-011/246685
(Bagbar) 		2427002000NRG23070720220109398 07/07/2022 DHIRENDRA SAHU 2427002WL0007425 DHIRENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376314 MR DHIRENDRA SAHU ()
9 BIRAMAHARAJPUR OR-27-002-001-011/246685
(Bagbar) 		2427002000NRG23070720220109399 07/07/2022 JASHODA SAHIU 2427002WL0007425 JASHODA SAHIU 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376312 MRS JASHODA SAHU ()
10 BIRAMAHARAJPUR OR-27-002-001-011/24870166
(Bagbar) 		2427002000NRG23070720220109400 07/07/2022 Sanjib kheti 2427002WL0007425 Sanjib kheti 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376311 MR SANJEEB KHETI ()
11 BIRAMAHARAJPUR OR-27-002-005-007/10861
(Jatesingha) 		2427002000NRG23070720220109388 07/07/2022 Minaketan Bishi 2427002WL0007424 Minaketan Bishi 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376313 MR MINKETAN BISHI ()
12 BIRAMAHARAJPUR OR-27-002-005-007/10861
(Jatesingha) 		2427002000NRG23070720220109389 07/07/2022 Minakhi bishi 2427002WL0007424 Minakhi bishi 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376324 MS MINAKSHI BISHI ()
13 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23070720220109379 07/07/2022 Rajkumar padhan 2427002WL0007421 Rajkumar padhan 00415 SBIN0007079 1554 1554 Processed 12/07/2022 3006376310 MR RAJ KUMAR PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-009-001/20422
(Mursundhi) 		2427002000NRG23070720220109402 07/07/2022 Bishikeshan Pradhan 2427002WL0007427 Bishikeshan Pradhan 00415 SBIN0007079 1332 1332 Processed 12/07/2022 3006376326 MR BISIKESHAN PADHANI ()
SubTotal 16872 16872
15 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23070720220109374 07/07/2022 Ashok padhan 2427002WL0007418 Ashok padhan 00415 SBIN0009294 222 222 Processed 12/07/2022 3006376322 MR ASHOK PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-009-007/16605
(Mursundhi) 		2427002000NRG23070720220109380 07/07/2022 Khira Sandha 2427002WL0007421 Khira Sandha 00415 SBIN0009294 444 444 Processed 12/07/2022 3006376316 MRS KSHIRA SANDH ()
17 BIRAMAHARAJPUR OR-27-002-009-007/16605
(Mursundhi) 		2427002000NRG23070720220109381 07/07/2022 Panchanan Sandha 2427002WL0007421 Panchanan Sandha 00415 SBIN0009294 444 444 Processed 12/07/2022 3006376315 MR PANCHANAN SAND ()
18 BIRAMAHARAJPUR OR-27-002-009-007/16614
(Mursundhi) 		2427002000NRG23070720220109383 07/07/2022 Santilata 2427002WL0007421 Santilata 00415 SBIN0009294 444 444 Processed 12/07/2022 3006376323 MR NAYAK GOPINATH ()
SubTotal 1554 1554
19 BIRAMAHARAJPUR OR-27-002-005-007/10876
(Jatesingha) 		2427002000NRG23070720220109390 07/07/2022 Santosh Bishi 2427002WL0007424 Santosh Bishi 00468 UBIN0561151 1554 1554 Processed 12/07/2022 3006376320 Santosh Bishi ()
SubTotal 1554 1554
20 BIRAMAHARAJPUR OR-27-002-001-001/24870237
(Bagbar) 		2427002000NRG23070720220109392 07/07/2022 SHRADDHANJALI PUJHARI 2427002WL0007425 SHRADDHANJALI PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 12/07/2022 3006376317 SHRADDHANJALI PUJHARI ()
21 BIRAMAHARAJPUR OR-27-002-001-011/24645
(Bagbar) 		2427002000NRG23070720220109397 07/07/2022 ramesh rana 2427002WL0007425 ramesh rana 00474 SBIN0RRUKGB 1554 1554 Processed 12/07/2022 3006376318 ramesh rana ()
22 BIRAMAHARAJPUR OR-27-002-001-011/3760
(Bagbar) 		2427002000NRG23070720220109378 07/07/2022 joheswari dedury 2427002WL0007420 joheswari dedury 00474 SBIN0RRUKGB 1554 1554 Processed 12/07/2022 3006376319 joheswari dedury ()
23 BIRAMAHARAJPUR OR-27-002-004-008/19182
(Hilung) 		2427002000NRG23070720220109373 07/07/2022 Anuri 2427002WL0007417 Anuri 00474 SBIN0RRUKGB 222 222 Processed 12/07/2022 3006376321 Anuri ()
SubTotal 4884 4884
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_070722FTO_318135 IDBI Bank IBKL0001370 SUBARNAPUR 222
2 BIRAMAHARAJPUR OR2427002_070722FTO_318135 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
3 BIRAMAHARAJPUR OR2427002_070722FTO_318135 State Bank of India SBIN0007079 BIRMAHARAJPUR 16872
4 BIRAMAHARAJPUR OR2427002_070722FTO_318135 State Bank of India SBIN0009294 MURUSUNDHI 1554
5 BIRAMAHARAJPUR OR2427002_070722FTO_318135 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_070722FTO_318135 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4884

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