Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_121222FTO_887531
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-27-002-013-001/2049028
(Ufula) 		2427002000NRG23121220220208169 12/12/2022 Ansuman Panda 2427002WL0014919 Ansuman Panda 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603703 Ansuman Panda ()
2 BIRAMAHARAJPUR OR-27-002-013-001/4803-A
(Ufula) 		2427002000NRG23121220220208170 12/12/2022 Byomakesh Panda 2427002WL0014919 Byomakesh Panda 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603704 Byomakesh Panda ()
3 BIRAMAHARAJPUR OR-27-002-013-001/4803-A
(Ufula) 		2427002000NRG23121220220208171 12/12/2022 Kalyani Mishra 2427002WL0014919 Kalyani Mishra 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603707 Kalyani Mishra ()
4 BIRAMAHARAJPUR OR-27-002-013-001/4803-B
(Ufula) 		2427002000NRG23121220220208172 12/12/2022 Ashoutosh Panda 2427002WL0014919 Ashoutosh Panda 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603702 Ashoutosh Panda ()
5 BIRAMAHARAJPUR OR-27-002-013-001/4803-B
(Ufula) 		2427002000NRG23121220220208173 12/12/2022 Geetanjali panda 2427002WL0014919 Geetanjali panda 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603706 Geetanjali panda ()
6 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23121220220208174 12/12/2022 BHAGIRATHI MISHRA 2427002WL0014919 BHAGIRATHI MISHRA 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603705 BHAGIRATHI MISHRA ()
7 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23121220220208205 12/12/2022 GANGADHAR ADHAN 2427002WL0014922 GANGADHAR ADHAN 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320603708 GANGADHAR ADHAN ()
SubTotal 10878 10878
8 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208557 12/12/2022 Maguni Padhan 2427002WL0014948 Maguni Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603719 MR MAGUNI PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002000NRG23121220220208567 12/12/2022 Prakash Padhan 2427002WL0014948 Prakash Padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603713 MR PRAKASH KUMAR PADHAN ()
10 BIRAMAHARAJPUR OR-27-002-004-001/18741
(Hilung) 		2427002000NRG23121220220208569 12/12/2022 Jugeswar Jhankar 2427002WL0014948 Jugeswar Jhankar 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603716 MRS UTTARA JHANKAR ()
11 BIRAMAHARAJPUR OR-27-002-004-001/18741
(Hilung) 		2427002000NRG23121220220208571 12/12/2022 SANJIB KUMAR JHANKAR 2427002WL0014948 SANJIB KUMAR JHANKAR 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603728 MR SANJIB KUMAR JHANKAR ()
12 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23101220220205961 12/12/2022 Muni Padhan 2427002WL0014800 Muni Padhan 00415 SBIN0007079 222 222 Processed 20/12/2022 7320603721 MRS MANI PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-004-002/18918
(Hilung) 		2427002000NRG23101220220205962 12/12/2022 Kanhu Meher 2427002WL0014800 Kanhu Meher 00415 SBIN0007079 222 222 Processed 20/12/2022 7320603724 MR KANHU MEHER ()
14 BIRAMAHARAJPUR OR-27-002-004-002/18918
(Hilung) 		2427002000NRG23101220220205963 12/12/2022 Saita meher 2427002WL0014800 Saita meher 00415 SBIN0007079 222 222 Processed 20/12/2022 7320603715 MR SAINTA MEHER ()
15 BIRAMAHARAJPUR OR-27-002-004-006/19156
(Hilung) 		2427002000NRG23121220220208577 12/12/2022 Jasobanti 2427002WL0014948 Jasobanti 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603717 MR JASHOBANTI KHANDAGIRI ()
16 BIRAMAHARAJPUR OR-27-002-004-006/19156
(Hilung) 		2427002000NRG23121220220208579 12/12/2022 prafulla khandagiri 2427002WL0014948 prafulla khandagiri 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603714 MR PRAFULLA KHANDAGIRI ()
17 BIRAMAHARAJPUR OR-27-002-004-006/19164
(Hilung) 		2427002000NRG23121220220208580 12/12/2022 Jagabandhu Mahakur 2427002WL0014948 Jagabandhu Mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603709 MR JAGABANDHU MAHAKUR ()
18 BIRAMAHARAJPUR OR-27-002-004-006/19164
(Hilung) 		2427002000NRG23121220220208582 12/12/2022 Sanat Mahakur 2427002WL0014948 Sanat Mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603718 MR SANAT KUMAR MAHAKUR ()
19 BIRAMAHARAJPUR OR-27-002-004-006/19164
(Hilung) 		2427002000NRG23121220220208581 12/12/2022 Satyanarayan Mahakur 2427002WL0014948 Satyanarayan Mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603712 MR SATYANARAYAN MAHAKUR ()
20 BIRAMAHARAJPUR OR-27-002-004-006/19167
(Hilung) 		2427002000NRG23121220220208583 12/12/2022 Subal 2427002WL0014948 Subal 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603720 MR SUBAL KHANDGIRI ()
21 BIRAMAHARAJPUR OR-27-002-004-006/2805077
(Hilung) 		2427002000NRG23121220220208584 12/12/2022 Kalpana karna 2427002WL0014948 Kalpana karna 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603736 MRS KALPANA KARNA ()
22 BIRAMAHARAJPUR OR-27-002-004-006/2805082
(Hilung) 		2427002000NRG23121220220208585 12/12/2022 Sabita Mahakur 2427002WL0014948 Sabita Mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603723 MRS SABITA MAHAKUR ()
23 BIRAMAHARAJPUR OR-27-002-004-006/2805152
(Hilung) 		2427002000NRG23121220220208587 12/12/2022 janhabi mahakur 2427002WL0014948 janhabi mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603734 MRS JANHABI MAHAKUR ()
24 BIRAMAHARAJPUR OR-27-002-004-006/2805152
(Hilung) 		2427002000NRG23121220220208586 12/12/2022 Tapaneswar mahakur 2427002WL0014948 Tapaneswar mahakur 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603722 MR TAPANESWAR MAHAKUR ()
25 BIRAMAHARAJPUR OR-27-002-004-009/17908
(Hilung) 		2427002000NRG23121220220208589 12/12/2022 Kanaka 2427002WL0014948 Kanaka 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603726 MRS KANAK KALATA ()
26 BIRAMAHARAJPUR OR-27-002-004-009/18128
(Hilung) 		2427002000NRG23121220220208590 12/12/2022 Sapteswari 2427002WL0014948 Sapteswari 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603725 MRS SAPTE SHANDH ()
27 BIRAMAHARAJPUR OR-27-002-004-009/18684
(Hilung) 		2427002000NRG23121220220208591 12/12/2022 Sumanta Sandha 2427002WL0014948 Sumanta Sandha 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603730 SHRI SUMANTA SANDHA ()
28 BIRAMAHARAJPUR OR-27-002-004-009/2805125
(Hilung) 		2427002000NRG23121220220208592 12/12/2022 sashmita gaigaria 2427002WL0014948 sashmita gaigaria 00415 SBIN0007079 1554 1554 Rejected 20/12/2022 7320603711 No Such Account
29 BIRAMAHARAJPUR OR-27-002-004-009/2805164
(Hilung) 		2427002000NRG23121220220208594 12/12/2022 Sudeshna 2427002WL0014948 Sudeshna 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603737 MRS SUDESHNA PATRA ()
30 BIRAMAHARAJPUR OR-27-002-005-003/20440
(Jatesingha) 		2427002000NRG23121220220208394 12/12/2022 Binitanjali Padhan 2427002WL0014937 Binitanjali Padhan 00415 SBIN0007079 222 222 Processed 20/12/2022 7320603735 MS BINITANJALI PADHAN ()
31 BIRAMAHARAJPUR OR-27-002-005-003/2505612
(Jatesingha) 		2427002000NRG23121220220208395 12/12/2022 DRAUPADI BEHERA 2427002WL0014937 DRAUPADI BEHERA 00415 SBIN0007079 444 444 Processed 20/12/2022 7320603731 MRS DRAUPADI BEHERA ()
32 BIRAMAHARAJPUR OR-27-002-013-001/204191563
(Ufula) 		2427002000NRG23121220220208168 12/12/2022 Sujata hota 2427002WL0014919 Sujata hota 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603727 MRS SUJATA PANDA ()
33 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula) 		2427002000NRG23121220220208202 12/12/2022 RINA SAHU 2427002WL0014922 RINA SAHU 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603733 MRS RINA SAHU ()
34 BIRAMAHARAJPUR OR-27-002-013-010/204191564
(Ufula) 		2427002000NRG23121220220208203 12/12/2022 Nilakantha padhan 2427002WL0014922 Nilakantha padhan 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603710 MR NILAKANTHA PADHAN ()
35 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23121220220208206 12/12/2022 KAMAL KUMARI PADHAN 2427002WL0014922 KAMAL KUMARI PADHAN 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320603729 MRS KAMALA KUMARI PADHAN ()
SubTotal 37074 37074
36 BIRAMAHARAJPUR OR-27-002-008-002/175
(Luturpank) 		2427002000NRG23101220220205968 12/12/2022 Ballabhi Mahakur 2427002WL0014803 Ballabhi Mahakur 00415 SBIN0009294 222 222 Processed 20/12/2022 7320603738 MRS BALLABHI MAHAKUR ()
SubTotal 222 222
37 BIRAMAHARAJPUR OR-27-002-002-004/14381
(Bahalpadar) 		2427002000NRG23101220220205958 12/12/2022 Pratibha Hota 2427002WL0014799 Pratibha Hota 00468 UBIN0561151 222 222 Processed 20/12/2022 7320603732 Pratibha Hota ()
38 BIRAMAHARAJPUR OR-27-002-002-004/14406
(Bahalpadar) 		2427002000NRG23101220220205960 12/12/2022 Ukia Bhoi 2427002WL0014799 Ukia Bhoi 00468 UBIN0561151 222 222 Processed 20/12/2022 7320603757 Ukia Bhoi ()
SubTotal 444 444
39 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208562 12/12/2022 Bharati Padhan 2427002WL0014948 Bharati Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603744 Bharati Padhan ()
40 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208560 12/12/2022 Bhumi Padhan 2427002WL0014948 Bhumi Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603749 Bhumi Padhan ()
41 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208564 12/12/2022 Deepak Padhan 2427002WL0014948 Deepak Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603751 Deepak Padhan ()
42 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208558 12/12/2022 Pradip Padhan 2427002WL0014948 Pradip Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603752 Pradip Padhan ()
43 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208561 12/12/2022 Rasmita Padhan 2427002WL0014948 Rasmita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603746 Rasmita Padhan ()
44 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208563 12/12/2022 Rupak Padhan 2427002WL0014948 Rupak Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603748 Rupak Padhan ()
45 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002000NRG23121220220208559 12/12/2022 Sujit Padhan 2427002WL0014948 Sujit Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603753 Sujit Padhan ()
46 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002000NRG23121220220208568 12/12/2022 Bikash Padhan 2427002WL0014948 Bikash Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603743 Bikash Padhan ()
47 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002000NRG23121220220208566 12/12/2022 Prafullita Padhan 2427002WL0014948 Prafullita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603745 Prafullita Padhan ()
48 BIRAMAHARAJPUR OR-27-002-004-001/18766
(Hilung) 		2427002000NRG23121220220208572 12/12/2022 Iswar Padhan 2427002WL0014948 Iswar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603739 Iswar Padhan ()
49 BIRAMAHARAJPUR OR-27-002-004-001/20479
(Hilung) 		2427002000NRG23121220220208573 12/12/2022 Surath Geja 2427002WL0014948 Surath Geja 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603747 Surath Geja ()
50 BIRAMAHARAJPUR OR-27-002-004-001/2805069
(Hilung) 		2427002000NRG23121220220208575 12/12/2022 Subham Geja 2427002WL0014948 Subham Geja 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603754 Subham Geja ()
51 BIRAMAHARAJPUR OR-27-002-004-006/19156
(Hilung) 		2427002000NRG23121220220208578 12/12/2022 padman khandagiri 2427002WL0014948 padman khandagiri 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603750 padman khandagiri ()
52 BIRAMAHARAJPUR OR-27-002-004-009/2805164
(Hilung) 		2427002000NRG23121220220208593 12/12/2022 Sukadeba 2427002WL0014948 Sukadeba 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603742 Sukadeba ()
53 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23121220220208175 12/12/2022 SABITA MISHRA 2427002WL0014919 SABITA MISHRA 00474 SBIN0RRUKGB 888 888 Processed 20/12/2022 7320603755 SABITA MISHRA ()
54 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula) 		2427002000NRG23121220220208201 12/12/2022 LABA SAHU 2427002WL0014922 LABA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603741 LABA SAHU ()
55 BIRAMAHARAJPUR OR-27-002-013-010/204191564
(Ufula) 		2427002000NRG23121220220208204 12/12/2022 Sita padhan 2427002WL0014922 Sita padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 20/12/2022 7320603756 No Such Account
56 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23121220220208207 12/12/2022 GURU MEHER 2427002WL0014922 GURU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320603740 GURU MEHER ()
SubTotal 27306 27306
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_121222FTO_887531 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 10878
2 BIRAMAHARAJPUR OR2427002_121222FTO_887531 State Bank of India SBIN0007079 Birmaharajp[ur 1554
3 BIRAMAHARAJPUR OR2427002_121222FTO_887531 State Bank of India SBIN0007079 BIRMAHARAJPUR 35520
4 BIRAMAHARAJPUR OR2427002_121222FTO_887531 State Bank of India SBIN0009294 MURUSUNDHI 222
5 BIRAMAHARAJPUR OR2427002_121222FTO_887531 Union Bank of India UBIN0561151 SONEPUR 444
6 BIRAMAHARAJPUR OR2427002_121222FTO_887531 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1554
7 BIRAMAHARAJPUR OR2427002_121222FTO_887531 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 25752

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