Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:15 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_130622FTO_224881
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-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23130620220075508 13/06/2022 SUSHAMA BEHERA 2427002WL0004973 SUSHAMA BEHERA 00177 IOBA0003448 1554 1554 Processed 18/06/2022 2363687263 SUSHAMABEHERA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-003/6826
(Durjantaila) 		2427002000NRG23130620220075480 13/06/2022 Rajkumar Nayak 2427002WL0004971 Rajkumar Nayak 00354 PUNB0220610 1554 1554 Processed 18/06/2022 2363687264 RajkumarNayak ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-003-003/203029
(Durjantaila) 		2427002000NRG23130620220075467 13/06/2022 Laxman Padhan 2427002WL0004971 Laxman Padhan 00415 SBIN0007079 1554 1554 Processed 18/06/2022 2363687266 MR LAXMAN PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-003-010/203059
(Durjantaila) 		2427002000NRG23130620220075433 13/06/2022 JAYANTI SETHI 2427002WL0004969 JAYANTI SETHI 00415 SBIN0007079 1554 1554 Processed 18/06/2022 2363687265 MRS JAYANTI SETHI ()
SubTotal 3108 3108
5 BIRAMAHARAJPUR OR-27-002-003-002/203035
(Durjantaila) 		2427002000NRG23130620220075445 13/06/2022 Bijaya Bilung 2427002WL0004970 Bijaya Bilung 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687269 MR BIJAYA BILUNGA ()
6 BIRAMAHARAJPUR OR-27-002-003-002/203035
(Durjantaila) 		2427002000NRG23130620220075446 13/06/2022 Juleta Bilung 2427002WL0004970 Juleta Bilung 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687244 MISS JULETA BILUNGA ()
7 BIRAMAHARAJPUR OR-27-002-003-002/203042
(Durjantaila) 		2427002000NRG23130620220075450 13/06/2022 Lalit Kampa 2427002WL0004970 Lalit Kampa 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687247 MRS LALIT KAMPA ()
8 BIRAMAHARAJPUR OR-27-002-003-002/203042
(Durjantaila) 		2427002000NRG23130620220075449 13/06/2022 Tapasya Kampa 2427002WL0004970 Tapasya Kampa 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687253 MRS TAPASYA KAMPA ()
9 BIRAMAHARAJPUR OR-27-002-003-002/203044
(Durjantaila) 		2427002000NRG23130620220075451 13/06/2022 Sushil Kheti 2427002WL0004970 Sushil Kheti 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687251 MR SUSHIL KHETI ()
10 BIRAMAHARAJPUR OR-27-002-003-002/203046
(Durjantaila) 		2427002000NRG23130620220075453 13/06/2022 Elijabeth Kulu 2427002WL0004970 Elijabeth Kulu 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687274 MRS ELIJABETH KULU ()
11 BIRAMAHARAJPUR OR-27-002-003-002/203046
(Durjantaila) 		2427002000NRG23130620220075452 13/06/2022 Jayaprakas Kulu 2427002WL0004970 Jayaprakas Kulu 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687273 MR JAYPRAKASH KULU ()
12 BIRAMAHARAJPUR OR-27-002-003-002/203049
(Durjantaila) 		2427002000NRG23130620220075454 13/06/2022 Kuna Kheti 2427002WL0004970 Kuna Kheti 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687256 MR KUNA KSHETI ()
13 BIRAMAHARAJPUR OR-27-002-003-002/203049
(Durjantaila) 		2427002000NRG23130620220075455 13/06/2022 Sndhyarani Karna 2427002WL0004970 Sndhyarani Karna 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687254 MRS SANDHYARANI KARNA ()
14 BIRAMAHARAJPUR OR-27-002-003-002/203050
(Durjantaila) 		2427002000NRG23130620220075457 13/06/2022 Gitanjali Kampa 2427002WL0004970 Gitanjali Kampa 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687248 MISS GITANJALI KAMPA ()
15 BIRAMAHARAJPUR OR-27-002-003-002/203050
(Durjantaila) 		2427002000NRG23130620220075456 13/06/2022 Umesh Kampa 2427002WL0004970 Umesh Kampa 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687245 MR UMESH KAMPA ()
16 BIRAMAHARAJPUR OR-27-002-003-002/6064
(Durjantaila) 		2427002000NRG23130620220075462 13/06/2022 Shalina kulu 2427002WL0004970 Shalina kulu 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687268 MRS SHTINA KULLU ()
17 BIRAMAHARAJPUR OR-27-002-003-003/203028
(Durjantaila) 		2427002000NRG23130620220075466 13/06/2022 Parbati Gejo 2427002WL0004971 Parbati Gejo 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687267 MRS GEJO PARBATI ()
18 BIRAMAHARAJPUR OR-27-002-003-003/203029
(Durjantaila) 		2427002000NRG23130620220075468 13/06/2022 Chanda Padhan 2427002WL0004971 Chanda Padhan 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687243 MISS CHANDA PADHAN ()
19 BIRAMAHARAJPUR OR-27-002-003-005/20259
(Durjantaila) 		2427002000NRG23130620220075499 13/06/2022 Sanjita Munda 2427002WL0004973 Sanjita Munda 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687275 MRS SANJITA MUNDA ()
20 BIRAMAHARAJPUR OR-27-002-003-005/20259
(Durjantaila) 		2427002000NRG23130620220075498 13/06/2022 Siba Munda 2427002WL0004973 Siba Munda 00415 SBIN0009294 1554 1554 Rejected 18/06/2022 2363687257 No Such Account
21 BIRAMAHARAJPUR OR-27-002-003-005/6117
(Durjantaila) 		2427002000NRG23130620220075503 13/06/2022 Chhotaray Mundari 2427002WL0004973 Chhotaray Mundari 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687271 MR CHHOTRAY MUNDARY ()
22 BIRAMAHARAJPUR OR-27-002-003-005/6117
(Durjantaila) 		2427002000NRG23130620220075504 13/06/2022 Shusena Mundari 2427002WL0004973 Shusena Mundari 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687246 MISS SUSANA MUNDARA ()
23 BIRAMAHARAJPUR OR-27-002-003-010/203052
(Durjantaila) 		2427002000NRG23130620220075431 13/06/2022 MAITHILI BAGHA 2427002WL0004969 MAITHILI BAGHA 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687276 MRS MAITHILI BAGHA ()
24 BIRAMAHARAJPUR OR-27-002-003-010/203052
(Durjantaila) 		2427002000NRG23130620220075432 13/06/2022 RAJKISHOR BAGHA 2427002WL0004969 RAJKISHOR BAGHA 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687249 MR RAJAKISOR BAGHA ()
25 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23130620220075507 13/06/2022 SANTOSH BEHERA 2427002WL0004973 SANTOSH BEHERA 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687255 MR SANTOSH BEHERA ()
26 BIRAMAHARAJPUR OR-27-002-003-010/6887
(Durjantaila) 		2427002000NRG23130620220075511 13/06/2022 Pabitra Mohan Behera 2427002WL0004973 Pabitra Mohan Behera 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687252 MR PABITRA MOHAN BEHERA ()
27 BIRAMAHARAJPUR OR-27-002-003-010/6905
(Durjantaila) 		2427002000NRG23130620220075442 13/06/2022 Swadhin khety 2427002WL0004969 Swadhin khety 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687250 MISS SWADINI KHETI ()
28 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23130620220075515 13/06/2022 Ghanashyam Naik 2427002WL0004973 Ghanashyam Naik 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687272 MR GHANASHYAM NAIK ()
29 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23130620220075514 13/06/2022 Premananda Naik 2427002WL0004973 Premananda Naik 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2363687270 MR PREMANANDA NAIK ()
SubTotal 38850 38850
30 BIRAMAHARAJPUR OR-27-002-003-010/20266
(Durjantaila) 		2427002000NRG23130620220075428 13/06/2022 Mr. MANOJ KUMAR BAGHA 2427002WL0004969 Mr. MANOJ KUMAR BAGHA 00415 SBIN0009660 1554 1554 Processed 18/06/2022 2363687258 MR MANOJ KUMAR BAGHA ()
SubTotal 1554 1554
31 BIRAMAHARAJPUR OR-27-002-003-003/6821
(Durjantaila) 		2427002000NRG23130620220075478 13/06/2022 PradipMahakur 2427002WL0004971 PradipMahakur 00468 UBIN0547328 1554 1554 Processed 18/06/2022 2363687261 PradipMahakur ()
SubTotal 1554 1554
32 BIRAMAHARAJPUR OR-27-002-003-002/203038
(Durjantaila) 		2427002000NRG23130620220075447 13/06/2022 Prafulla Padhan 2427002WL0004970 Prafulla Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 18/06/2022 2363687259 PrafullaPadhan ()
33 BIRAMAHARAJPUR OR-27-002-003-002/203038
(Durjantaila) 		2427002000NRG23130620220075448 13/06/2022 Rita Padhan 2427002WL0004970 Rita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 18/06/2022 2363687260 RitaPadhan ()
SubTotal 3108 3108
34 BIRAMAHARAJPUR OR-27-002-003-010/20269
(Durjantaila) 		2427002000NRG23130620220075430 13/06/2022 Surendra Bagarti 2427002WL0004969 Surendra Bagarti 00553 INDB0000425 1554 1554 Processed 18/06/2022 2363687262 SurendraBagarti ()
SubTotal 1554 1554
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 Punjab National Bank PUNB0220610 Sonepur 1554
3 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
4 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 State Bank of India SBIN0009294 MURUSUNDHI 38850
5 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 State Bank of India SBIN0009660 ULLUNDA 1554
6 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 Union Bank of India UBIN0547328 BADMAL 1554
7 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
8 BIRAMAHARAJPUR OR2427002003_130622FTO_224881 IndusInd Bank Ltd. INDB0000425 SONAPUR 1554

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