Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_181022FTO_670270
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-27-002-001-004/246687
(Bagbar) 		2427002000NRG23181020220161367 18/10/2022 Manjulata Sethi 2427002WL0011548 Manjulata Sethi 00177 IOBA0003448 1554 1554 Processed 26/10/2022 5938717176 Manjulata Sethi ()
2 BIRAMAHARAJPUR OR-27-002-001-004/246758
(Bagbar) 		2427002000NRG23181020220161369 18/10/2022 CHANDAN KUMAR CHAND 2427002WL0011548 CHANDAN KUMAR CHAND 00177 IOBA0003448 1554 1554 Processed 26/10/2022 5938717175 CHANDAN KUMAR CHAND ()
3 BIRAMAHARAJPUR OR-27-002-001-008/20521
(Bagbar) 		2427002000NRG23181020220161451 18/10/2022 KUSANU RAUT 2427002WL0011556 KUSANU RAUT 00177 IOBA0003448 1554 1554 Processed 26/10/2022 5938717177 KUSANU RAUT ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-001-004/20619
(Bagbar) 		2427002000NRG23181020220161365 18/10/2022 Manjuri Sethi 2427002WL0011548 Manjuri Sethi 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717189 MRS MANJARI SETHI ()
5 BIRAMAHARAJPUR OR-27-002-001-004/246687
(Bagbar) 		2427002000NRG23181020220161366 18/10/2022 Asutosh Sethi 2427002WL0011548 Asutosh Sethi 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717178 MR ASHUTOSH SETHY ()
6 BIRAMAHARAJPUR OR-27-002-001-004/246751
(Bagbar) 		2427002000NRG23181020220161368 18/10/2022 tarakanta chhand 2427002WL0011548 tarakanta chhand 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717183 MR TARAKANTA CHHAND ()
7 BIRAMAHARAJPUR OR-27-002-001-004/246833
(Bagbar) 		2427002000NRG23181020220161370 18/10/2022 DAMAYANTI KARMI 2427002WL0011548 DAMAYANTI KARMI 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717188 MISS DAMAYANTEE KARMEE ()
8 BIRAMAHARAJPUR OR-27-002-001-004/246874
(Bagbar) 		2427002000NRG23181020220161372 18/10/2022 TILAK KUMAR CHAND 2427002WL0011548 TILAK KUMAR CHAND 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717191 SHRI TILAK KUMAR CHAND ()
9 BIRAMAHARAJPUR OR-27-002-001-004/3144
(Bagbar) 		2427002000NRG23181020220161378 18/10/2022 Gyanendra Sethi 2427002WL0011548 Gyanendra Sethi 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717180 MR JANENDRA SETHI ()
10 BIRAMAHARAJPUR OR-27-002-001-008/2486912
(Bagbar) 		2427002000NRG23181020220161452 18/10/2022 PRASANTA KUMAR PODHA 2427002WL0011556 PRASANTA KUMAR PODHA 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717184 SHRI PRASANTA KUMAR PODHA ()
11 BIRAMAHARAJPUR OR-27-002-010-001/14565-A
(Pitamahul) 		2427002000NRG23181020220161456 18/10/2022 JAGANNATH SINGH 2427002WL0011558 JAGANNATH SINGH 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717179 MR JAGANNATH SINGH ()
12 BIRAMAHARAJPUR OR-27-002-010-001/14565-A
(Pitamahul) 		2427002000NRG23181020220161457 18/10/2022 PINKI BEHERA 2427002WL0011558 PINKI BEHERA 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717194 MRS PINKI BEHERA ()
13 BIRAMAHARAJPUR OR-27-002-010-003/13789-A
(Pitamahul) 		2427002000NRG23181020220161389 18/10/2022 Anil Badhia 2427002WL0011549 Anil Badhia 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717190 MR ANIL BADHIA ()
14 BIRAMAHARAJPUR OR-27-002-010-003/13793
(Pitamahul) 		2427002000NRG23181020220161391 18/10/2022 Biswanath Behera 2427002WL0011549 Biswanath Behera 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717192 MR BISWANATH BEHERA ()
15 BIRAMAHARAJPUR OR-27-002-010-003/13794-A
(Pitamahul) 		2427002000NRG23181020220161392 18/10/2022 Dharmat Behera 2427002WL0011549 Dharmat Behera 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717182 MR DHARMAT BEHERA ()
16 BIRAMAHARAJPUR OR-27-002-010-003/13794-A
(Pitamahul) 		2427002000NRG23181020220161393 18/10/2022 Suchitra Behera 2427002WL0011549 Suchitra Behera 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717185 MISS SUCHITRA BEHERA ()
17 BIRAMAHARAJPUR OR-27-002-010-003/13798
(Pitamahul) 		2427002000NRG23181020220161394 18/10/2022 Arjuna Bagh 2427002WL0011549 Arjuna Bagh 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717186 MR ARJUN BAGH ()
18 BIRAMAHARAJPUR OR-27-002-010-003/13803
(Pitamahul) 		2427002000NRG23181020220161395 18/10/2022 JYOTSNA PARADIA 2427002WL0011549 JYOTSNA PARADIA 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717181 MRS JYOTSNA PARADIA ()
19 BIRAMAHARAJPUR OR-27-002-010-009/14206
(Pitamahul) 		2427002000NRG23181020220161458 18/10/2022 Tebha Kumbhar 2427002WL0011558 Tebha Kumbhar 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717187 MRS TEBHA KUMBHAR ()
20 BIRAMAHARAJPUR OR-27-002-010-010/270485
(Pitamahul) 		2427002000NRG23181020220161459 18/10/2022 Likun Gaigaria 2427002WL0011558 Likun Gaigaria 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938717193 MR LIKUN GAIGARIA ()
SubTotal 26418 26418
21 BIRAMAHARAJPUR OR-27-002-001-002/4222
(Bagbar) 		2427002000NRG23181020220161450 18/10/2022 SUCHITRA KARNA 2427002WL0011556 SUCHITRA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717196 SUCHITRA KARNA ()
22 BIRAMAHARAJPUR OR-27-002-001-004/246835
(Bagbar) 		2427002000NRG23181020220161371 18/10/2022 SANTOSH KUMAR CHAND 2427002WL0011548 SANTOSH KUMAR CHAND 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717195 SANTOSH KUMAR CHAND ()
23 BIRAMAHARAJPUR OR-27-002-001-004/3131
(Bagbar) 		2427002000NRG23181020220161377 18/10/2022 Prema Mahananda 2427002WL0011548 Prema Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717200 Prema Mahananda ()
24 BIRAMAHARAJPUR OR-27-002-007-001/2024565043
(Khandahata) 		2427002000NRG23181020220161453 18/10/2022 Kasturi sinhar 2427002WL0011557 Kasturi sinhar 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717203 Kasturi sinhar ()
25 BIRAMAHARAJPUR OR-27-002-010-003/13735
(Pitamahul) 		2427002000NRG23181020220161382 18/10/2022 Gandaram Behera 2427002WL0011549 Gandaram Behera 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717198 Gandaram Behera ()
26 BIRAMAHARAJPUR OR-27-002-010-003/13781
(Pitamahul) 		2427002000NRG23181020220161383 18/10/2022 Dhananjaya Badhai 2427002WL0011549 Dhananjaya Badhai 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717197 Dhananjaya Badhai ()
27 BIRAMAHARAJPUR OR-27-002-010-003/13786
(Pitamahul) 		2427002000NRG23181020220161387 18/10/2022 Sudam Jhankar 2427002WL0011549 Sudam Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717199 Sudam Jhankar ()
28 BIRAMAHARAJPUR OR-27-002-010-003/270526
(Pitamahul) 		2427002000NRG23181020220161398 18/10/2022 Bhisma Bagh 2427002WL0011549 Bhisma Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717204 Bhisma Bagh ()
29 BIRAMAHARAJPUR OR-27-002-010-003/27406
(Pitamahul) 		2427002000NRG23181020220161399 18/10/2022 Manaranjan Padhan 2427002WL0011549 Manaranjan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717201 Manaranjan Padhan ()
30 BIRAMAHARAJPUR OR-27-002-010-003/27406
(Pitamahul) 		2427002000NRG23181020220161400 18/10/2022 Silibala Chhanda 2427002WL0011549 Silibala Chhanda 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938717202 Silibala Chhanda ()
SubTotal 15540 15540
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_181022FTO_670270 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002_181022FTO_670270 State Bank of India SBIN0007079 BIRMAHARAJPUR 26418
3 BIRAMAHARAJPUR OR2427002_181022FTO_670270 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770
4 BIRAMAHARAJPUR OR2427002_181022FTO_670270 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 7770

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