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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_200822FTO_482577
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-27-002-010-010/270534
(Pitamahul) 		2427002010NRG23190820220132283 20/08/2022 Milan Kardia 2427002010WL0009101 Milan Kardia 00354 PUNB0088900 1554 1554 Processed 30/08/2022 4276677500 Milan Kardia ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-010-003/13699
(Pitamahul) 		2427002010NRG23190820220132241 20/08/2022 Bhumisuta Sethi 2427002010WL0009100 Bhumisuta Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677494 MRS BHUMISUTA SETHI ()
3 BIRAMAHARAJPUR OR-27-002-010-003/13738-A
(Pitamahul) 		2427002010NRG23190820220132243 20/08/2022 Saraswati Behera 2427002010WL0009100 Saraswati Behera 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677452 MRS SARASWATI BEHERA ()
4 BIRAMAHARAJPUR OR-27-002-010-003/13738-A
(Pitamahul) 		2427002010NRG23190820220132242 20/08/2022 Swadhin Behera 2427002010WL0009100 Swadhin Behera 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677459 MR SWADHIN BEHERA ()
5 BIRAMAHARAJPUR OR-27-002-010-003/13743-A
(Pitamahul) 		2427002010NRG23190820220132245 20/08/2022 Gouri Sahu 2427002010WL0009100 Gouri Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677458 MRS GOURI SAHU ()
6 BIRAMAHARAJPUR OR-27-002-010-003/13748-A
(Pitamahul) 		2427002010NRG23190820220132249 20/08/2022 Juli Sahu 2427002010WL0009100 Juli Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677449 MRS JULI SAHU ()
7 BIRAMAHARAJPUR OR-27-002-010-003/13813
(Pitamahul) 		2427002010NRG23190820220132254 20/08/2022 Lalita Sahu 2427002010WL0009100 Lalita Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677495 MRS LALITA SAHOO ()
8 BIRAMAHARAJPUR OR-27-002-010-003/270430
(Pitamahul) 		2427002010NRG23190820220132255 20/08/2022 Sumitra Sahu 2427002010WL0009100 Sumitra Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677455 MRS SUMITRA SAHU ()
9 BIRAMAHARAJPUR OR-27-002-010-003/270436
(Pitamahul) 		2427002010NRG23190820220132257 20/08/2022 Babita Gaigaria 2427002010WL0009100 Babita Gaigaria 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677447 MRS BABITA GAIGARIA ()
10 BIRAMAHARAJPUR OR-27-002-010-003/270436
(Pitamahul) 		2427002010NRG23190820220132256 20/08/2022 Birendra Gaigaria 2427002010WL0009100 Birendra Gaigaria 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677446 MR BIRENDRA GAIGARIA ()
11 BIRAMAHARAJPUR OR-27-002-010-003/27399
(Pitamahul) 		2427002010NRG23190820220132258 20/08/2022 Krishna Behera 2427002010WL0009100 Krishna Behera 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677445 MRS KRISHNA BEHERA ()
12 BIRAMAHARAJPUR OR-27-002-010-009/14179
(Pitamahul) 		2427002010NRG23190820220132290 20/08/2022 Parbati Naik 2427002010WL0009102 Parbati Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677451 MRS PARBATI NAIK ()
13 BIRAMAHARAJPUR OR-27-002-010-009/14199
(Pitamahul) 		2427002010NRG23190820220132293 20/08/2022 Panka Naik 2427002010WL0009102 Panka Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677490 MRS PANKA NAIK ()
14 BIRAMAHARAJPUR OR-27-002-010-009/14199
(Pitamahul) 		2427002010NRG23190820220132292 20/08/2022 Satia Naik 2427002010WL0009102 Satia Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677498 MR SATIA NAIK ()
15 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002010NRG23190820220132298 20/08/2022 Gita Panda 2427002010WL0009102 Gita Panda 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677492 MRS GITA PANDA ()
16 BIRAMAHARAJPUR OR-27-002-010-009/14323
(Pitamahul) 		2427002010NRG23190820220132304 20/08/2022 Tapaswari Geja 2427002010WL0009102 Tapaswari Geja 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677450 MRS TAPASWINI GEJ ()
17 BIRAMAHARAJPUR OR-27-002-010-009/14324
(Pitamahul) 		2427002010NRG23190820220132306 20/08/2022 Satyabhama Karmi 2427002010WL0009102 Satyabhama Karmi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677453 MRS SATYABHAMA KARMI ()
18 BIRAMAHARAJPUR OR-27-002-010-009/24277
(Pitamahul) 		2427002010NRG23190820220132308 20/08/2022 SARASWATI KARMI 2427002010WL0009102 SARASWATI KARMI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677491 MRS SARASWATI KARMI ()
19 BIRAMAHARAJPUR OR-27-002-010-009/270429
(Pitamahul) 		2427002010NRG23190820220132261 20/08/2022 Sabita Naik 2427002010WL0009101 Sabita Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677448 MRS SABITA NAIK ()
20 BIRAMAHARAJPUR OR-27-002-010-009/270458
(Pitamahul) 		2427002010NRG23190820220132265 20/08/2022 Harishankar Bhoi 2427002010WL0009101 Harishankar Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677499 MR HARISHANKAR BHOI ()
21 BIRAMAHARAJPUR OR-27-002-010-009/270460
(Pitamahul) 		2427002010NRG23190820220132266 20/08/2022 Parameswar Sahu 2427002010WL0009101 Parameswar Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677456 MR PARAMESWAR SAHU ()
22 BIRAMAHARAJPUR OR-27-002-010-009/270477
(Pitamahul) 		2427002010NRG23190820220132267 20/08/2022 Sunita Naik 2427002010WL0009101 Sunita Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677488 MRS SUNITA KUANR ()
23 BIRAMAHARAJPUR OR-27-002-010-009/270526
(Pitamahul) 		2427002010NRG23190820220132268 20/08/2022 Raimati Sethy 2427002010WL0009101 Raimati Sethy 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677454 MRS RAIMATI SETHY ()
24 BIRAMAHARAJPUR OR-27-002-010-010/13487
(Pitamahul) 		2427002010NRG23190820220132269 20/08/2022 Bhagabati Mahakur 2427002010WL0009101 Bhagabati Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677460 MRS BHAGABATI MAHAKUR ()
25 BIRAMAHARAJPUR OR-27-002-010-010/13567-A
(Pitamahul) 		2427002010NRG23190820220132271 20/08/2022 Himadri Danga 2427002010WL0009101 Himadri Danga 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677497 MRS HIMADRI DANGA ()
26 BIRAMAHARAJPUR OR-27-002-010-010/13603
(Pitamahul) 		2427002010NRG23190820220132272 20/08/2022 Champa Mahala 2427002010WL0009101 Champa Mahala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677463 MRS CHAMPA MAHALA ()
27 BIRAMAHARAJPUR OR-27-002-010-010/270436
(Pitamahul) 		2427002010NRG23190820220132273 20/08/2022 Gouranga Mahala 2427002010WL0009101 Gouranga Mahala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677467 MR GOURANGA MAHALA ()
28 BIRAMAHARAJPUR OR-27-002-010-010/270441
(Pitamahul) 		2427002010NRG23190820220132274 20/08/2022 Arun Mahakur 2427002010WL0009101 Arun Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677468 MR ARUN MAHAKUR ()
29 BIRAMAHARAJPUR OR-27-002-010-010/270441
(Pitamahul) 		2427002010NRG23190820220132275 20/08/2022 Himadri Mahakur 2427002010WL0009101 Himadri Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677493 MRS HIMADRI MAHAKUR ()
30 BIRAMAHARAJPUR OR-27-002-010-010/270458
(Pitamahul) 		2427002010NRG23190820220132276 20/08/2022 Ajit Naik 2427002010WL0009101 Ajit Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677465 MR AJIT NAIK ()
31 BIRAMAHARAJPUR OR-27-002-010-010/270459
(Pitamahul) 		2427002010NRG23190820220132277 20/08/2022 Kamalini Naik 2427002010WL0009101 Kamalini Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677464 MISS KAMALINI NAIK ()
32 BIRAMAHARAJPUR OR-27-002-010-010/270462
(Pitamahul) 		2427002010NRG23190820220132278 20/08/2022 Sunita Mendili 2427002010WL0009101 Sunita Mendili 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677461 MRS SUNITA MENDILI ()
33 BIRAMAHARAJPUR OR-27-002-010-010/270463
(Pitamahul) 		2427002010NRG23190820220132279 20/08/2022 Bhagya Mahala 2427002010WL0009101 Bhagya Mahala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677457 MS BHAGYA MAHALA ()
34 BIRAMAHARAJPUR OR-27-002-010-010/270530
(Pitamahul) 		2427002010NRG23190820220132281 20/08/2022 Dayanidhi Bhoi 2427002010WL0009101 Dayanidhi Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677462 MR DAYANIDHI BHOI ()
35 BIRAMAHARAJPUR OR-27-002-010-010/270531
(Pitamahul) 		2427002010NRG23190820220132282 20/08/2022 Debaki Danga 2427002010WL0009101 Debaki Danga 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677489 MRS DEBAKI DANGA ()
36 BIRAMAHARAJPUR OR-27-002-010-010/270536
(Pitamahul) 		2427002010NRG23190820220132284 20/08/2022 Upendra Mahala 2427002010WL0009101 Upendra Mahala 00415 SBIN0007079 1554 1554 Rejected 30/08/2022 4276677496 A/c Blocked or Frozen
37 BIRAMAHARAJPUR OR-27-002-010-010/27338
(Pitamahul) 		2427002010NRG23190820220132286 20/08/2022 Nandini Mahala 2427002010WL0009101 Nandini Mahala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276677466 MRS NANDINI MAHALA ()
SubTotal 55944 55944
38 BIRAMAHARAJPUR OR-27-002-010-009/14209
(Pitamahul) 		2427002010NRG23190820220132296 20/08/2022 Akhuju Naik 2427002010WL0009102 Akhuju Naik 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276677483 Akhuju Naik ()
SubTotal 1554 1554
39 BIRAMAHARAJPUR OR-27-002-010-003/13743-A
(Pitamahul) 		2427002010NRG23190820220132244 20/08/2022 Rajendra Sahu 2427002010WL0009100 Rajendra Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677473 Rajendra Sahu ()
40 BIRAMAHARAJPUR OR-27-002-010-003/13743-B
(Pitamahul) 		2427002010NRG23190820220132246 20/08/2022 Sanjit Kumar Sahu 2427002010WL0009100 Sanjit Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677474 Sanjit Kumar Sahu ()
41 BIRAMAHARAJPUR OR-27-002-010-003/13746
(Pitamahul) 		2427002010NRG23190820220132247 20/08/2022 Malati Sahu 2427002010WL0009100 Malati Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677484 Malati Sahu ()
42 BIRAMAHARAJPUR OR-27-002-010-003/13748
(Pitamahul) 		2427002010NRG23190820220132248 20/08/2022 Nalini Sahu 2427002010WL0009100 Nalini Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677477 Nalini Sahu ()
43 BIRAMAHARAJPUR OR-27-002-010-003/27414
(Pitamahul) 		2427002010NRG23190820220132259 20/08/2022 Ramesh Bhukta 2427002010WL0009100 Ramesh Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677472 Ramesh Bhukta ()
44 BIRAMAHARAJPUR OR-27-002-010-009/14226
(Pitamahul) 		2427002010NRG23190820220132297 20/08/2022 Narottam Panda 2427002010WL0009102 Narottam Panda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677482 Narottam Panda ()
45 BIRAMAHARAJPUR OR-27-002-010-009/14269
(Pitamahul) 		2427002010NRG23190820220132299 20/08/2022 Ghasiram Sethi 2427002010WL0009102 Ghasiram Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677469 Ghasiram Sethi ()
46 BIRAMAHARAJPUR OR-27-002-010-009/14324
(Pitamahul) 		2427002010NRG23190820220132305 20/08/2022 Ekadashi Karmi 2427002010WL0009102 Ekadashi Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677486 Ekadashi Karmi ()
47 BIRAMAHARAJPUR OR-27-002-010-009/24277
(Pitamahul) 		2427002010NRG23190820220132307 20/08/2022 Susanta Karmi 2427002010WL0009102 Susanta Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677485 Susanta Karmi ()
48 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002010NRG23190820220132263 20/08/2022 Prabhasini Naik 2427002010WL0009101 Prabhasini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677481 Prabhasini Naik ()
49 BIRAMAHARAJPUR OR-27-002-010-009/270430
(Pitamahul) 		2427002010NRG23190820220132262 20/08/2022 Pramod Naik 2427002010WL0009101 Pramod Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677471 Pramod Naik ()
50 BIRAMAHARAJPUR OR-27-002-010-009/270457
(Pitamahul) 		2427002010NRG23190820220132264 20/08/2022 Biren Karmi 2427002010WL0009101 Biren Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677479 Biren Karmi ()
51 BIRAMAHARAJPUR OR-27-002-010-009/27331
(Pitamahul) 		2427002010NRG23190820220132309 20/08/2022 Brajabandhu Patra 2427002010WL0009102 Brajabandhu Patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677476 Brajabandhu Patra ()
52 BIRAMAHARAJPUR OR-27-002-010-009/27331
(Pitamahul) 		2427002010NRG23190820220132310 20/08/2022 Ruduna Patra 2427002010WL0009102 Ruduna Patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677480 Ruduna Patra ()
53 BIRAMAHARAJPUR OR-27-002-010-010/13567-A
(Pitamahul) 		2427002010NRG23190820220132270 20/08/2022 Jagadish Danga 2427002010WL0009101 Jagadish Danga 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677478 Jagadish Danga ()
54 BIRAMAHARAJPUR OR-27-002-010-010/270481
(Pitamahul) 		2427002010NRG23190820220132280 20/08/2022 Chamara Bagh 2427002010WL0009101 Chamara Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677475 Chamara Bagh ()
55 BIRAMAHARAJPUR OR-27-002-010-010/27338
(Pitamahul) 		2427002010NRG23190820220132285 20/08/2022 Jashobanta Mahala 2427002010WL0009101 Jashobanta Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677470 Jashobanta Mahala ()
56 BIRAMAHARAJPUR OR-27-002-010-010/27339
(Pitamahul) 		2427002010NRG23190820220132287 20/08/2022 Madhusudan Mahala 2427002010WL0009101 Madhusudan Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276677487 Madhusudan Mahala ()
SubTotal 27972 27972
Total 87024 87024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_200822FTO_482577 Punjab National Bank PUNB0088900 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002010_200822FTO_482577 State Bank of India SBIN0007079 BIRMAHARAJPUR 55944
3 BIRAMAHARAJPUR OR2427002010_200822FTO_482577 Union Bank of India UBIN0561151 SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002010_200822FTO_482577 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216
5 BIRAMAHARAJPUR OR2427002010_200822FTO_482577 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 21756

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