Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_240822FTO_498325
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-27-002-001-009/24870255
(Bagbar) 		2427002000NRG23240820220135087 24/08/2022 RAMYARANJAN PANDA 2427002WL0009326 RAMYARANJAN PANDA 00045 BARB0SONEPU 1554 1554 Processed 30/08/2022 4278918706 RAMYARANJAN PANDA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-002/246718
(Bagbar) 		2427002000NRG23240820220135065 24/08/2022 RAJESH MISHRA 2427002WL0009326 RAJESH MISHRA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4278918760 RAJESH MISHRA ()
3 BIRAMAHARAJPUR OR-27-002-001-002/246719
(Bagbar) 		2427002000NRG23240820220135066 24/08/2022 RAKESH MISHRA 2427002WL0009326 RAKESH MISHRA 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4278918761 RAKESH MISHRA ()
4 BIRAMAHARAJPUR OR-27-002-001-009/246744
(Bagbar) 		2427002000NRG23240820220135086 24/08/2022 PINTU PANDE 2427002WL0009326 PINTU PANDE 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4278918707 PINTU PANDE ()
SubTotal 4662 4662
5 BIRAMAHARAJPUR OR-27-002-001-002/246721
(Bagbar) 		2427002000NRG23240820220135067 24/08/2022 KIRATI PANDE 2427002WL0009326 KIRATI PANDE 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918713 MR KIRATI PANDE ()
6 BIRAMAHARAJPUR OR-27-002-001-002/246897
(Bagbar) 		2427002000NRG23240820220135072 24/08/2022 LIPUN PANDA 2427002WL0009326 LIPUN PANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918757 MR LIPUN PANDA ()
7 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23240820220135075 24/08/2022 Bijayalaxmi 2427002WL0009326 Bijayalaxmi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918714 MRS BIJAY LAXMI PANDA ()
8 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG23240820220135077 24/08/2022 Brundabati Chhanda 2427002WL0009326 Brundabati Chhanda 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918718 MRS BRUNDABATI CHHANDA ()
9 BIRAMAHARAJPUR OR-27-002-001-009/20599
(Bagbar) 		2427002000NRG23240820220134697 24/08/2022 Papun Kumar Ratha 2427002WL0009301 Papun Kumar Ratha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918715 SHRI PAPUN KUMAR RATHA ()
10 BIRAMAHARAJPUR OR-27-002-001-009/246718
(Bagbar) 		2427002000NRG23240820220135084 24/08/2022 NIBEDITA PANDA 2427002WL0009326 NIBEDITA PANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918716 MRS NIBEDITA PANDA ()
11 BIRAMAHARAJPUR OR-27-002-001-009/246718
(Bagbar) 		2427002000NRG23240820220135083 24/08/2022 RAMAKRUSHNA PANDA 2427002WL0009326 RAMAKRUSHNA PANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918710 MR RAMKRUSHNA PANDA ()
12 BIRAMAHARAJPUR OR-27-002-001-009/246730
(Bagbar) 		2427002000NRG23240820220135085 24/08/2022 MAGUNI KABAT 2427002WL0009326 MAGUNI KABAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918711 MR MAGUNI KABAT ()
13 BIRAMAHARAJPUR OR-27-002-001-009/2837
(Bagbar) 		2427002000NRG23240820220135089 24/08/2022 Mohana Mallik 2427002WL0009326 Mohana Mallik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918759 MR MOHAN MALIK ()
14 BIRAMAHARAJPUR OR-27-002-007-004/2024565072
(Khandahata) 		2427002000NRG23240820220134700 24/08/2022 dambha ppadhan 2427002WL0009302 dambha ppadhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918758 MR DAMBHA PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-007-017/2024565136
(Khandahata) 		2427002000NRG23240820220134695 24/08/2022 Rajendra Kanwar 2427002WL0009300 Rajendra Kanwar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918719 MR RAJENDRA KANWAR ()
16 BIRAMAHARAJPUR OR-27-002-009-001/17387
(Mursundhi) 		2427002000NRG23240820220134775 24/08/2022 Rama Padhan 2427002WL0009309 Rama Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918717 MR SHRIRAM PADHAN ()
17 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23240820220134780 24/08/2022 Rajkumar padhan 2427002WL0009309 Rajkumar padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918712 MR RAJ KUMAR PADHAN ()
18 BIRAMAHARAJPUR OR-27-002-011-009/1778
(Sangrampur) 		2427002000NRG23240820220134708 24/08/2022 Pina Bhanja 2427002WL0009304 Pina Bhanja 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918720 MR PINA BHANJA ()
19 BIRAMAHARAJPUR OR-27-002-011-009/27397
(Sangrampur) 		2427002000NRG23240820220134711 24/08/2022 JAMUNA BHOI 2427002WL0009304 JAMUNA BHOI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278918721 MRS JAMUNA BHOI ()
SubTotal 23310 23310
20 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23240820220134692 24/08/2022 Sobhagini Dehury 2427002WL0009300 Sobhagini Dehury 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918742 MR SOBHAGINI DEHURY ()
21 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23240820220134759 24/08/2022 Bedi Padhan 2427002WL0009309 Bedi Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918734 MRS BEDI PADHAN ()
22 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG23240820220134761 24/08/2022 Janhabi 2427002WL0009309 Janhabi 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918732 MRS JAHNABI SAHU ()
23 BIRAMAHARAJPUR OR-27-002-009-001/17328-B
(Mursundhi) 		2427002000NRG23240820220134762 24/08/2022 Shusanta sahu 2427002WL0009309 Shusanta sahu 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918738 MR SUSHANTA SAHU ()
24 BIRAMAHARAJPUR OR-27-002-009-001/17338-A
(Mursundhi) 		2427002000NRG23240820220134763 24/08/2022 Rakesh 2427002WL0009309 Rakesh 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918739 SHRI RAKESH PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-009-001/17354
(Mursundhi) 		2427002000NRG23240820220134764 24/08/2022 Punian Thapa 2427002WL0009309 Punian Thapa 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918726 MR PUNIAN THAPA ()
26 BIRAMAHARAJPUR OR-27-002-009-001/17356
(Mursundhi) 		2427002000NRG23240820220134766 24/08/2022 Linga Padhan 2427002WL0009309 Linga Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918722 MR LINGARAJ PRADHAN ()
27 BIRAMAHARAJPUR OR-27-002-009-001/17359
(Mursundhi) 		2427002000NRG23240820220134767 24/08/2022 Upendra Padhan 2427002WL0009309 Upendra Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918756 MR UPENDRA PADHAN ()
28 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG23240820220134768 24/08/2022 Ugri padhan 2427002WL0009309 Ugri padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918735 MR UGRI PADHAN ()
29 BIRAMAHARAJPUR OR-27-002-009-001/17369
(Mursundhi) 		2427002000NRG23240820220134769 24/08/2022 Achyuta Padhan 2427002WL0009309 Achyuta Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918724 MR ACHYUT PADHAN ()
30 BIRAMAHARAJPUR OR-27-002-009-001/17369-B
(Mursundhi) 		2427002000NRG23240820220134770 24/08/2022 Mahendra Padhan 2427002WL0009309 Mahendra Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918736 MR MAHENDRA PADHAN ()
31 BIRAMAHARAJPUR OR-27-002-009-001/17380-A
(Mursundhi) 		2427002000NRG23240820220134772 24/08/2022 Nimain Padhan 2427002WL0009309 Nimain Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918733 MR NIMAIN PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-009-001/17408
(Mursundhi) 		2427002000NRG23240820220134778 24/08/2022 Banamali Padhan 2427002WL0009309 Banamali Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918737 MR BANAMALI PADHAN ()
33 BIRAMAHARAJPUR OR-27-002-009-001/20386
(Mursundhi) 		2427002000NRG23240820220134781 24/08/2022 Priyabrata mahakur 2427002WL0009309 Priyabrata mahakur 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918727 MR PRIYABRATA MAHAKUR ()
34 BIRAMAHARAJPUR OR-27-002-009-001/20387
(Mursundhi) 		2427002000NRG23240820220134782 24/08/2022 Alok padhan 2427002WL0009309 Alok padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918741 SHRI ALOK PADHAN ()
35 BIRAMAHARAJPUR OR-27-002-009-001/20388
(Mursundhi) 		2427002000NRG23240820220134783 24/08/2022 milan padhan 2427002WL0009309 milan padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918730 MR MILAN PADHAN ()
36 BIRAMAHARAJPUR OR-27-002-009-001/20389
(Mursundhi) 		2427002000NRG23240820220134784 24/08/2022 subrat mahakur 2427002WL0009309 subrat mahakur 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918731 MR SUBRAT MAHAKUR ()
37 BIRAMAHARAJPUR OR-27-002-009-001/20390
(Mursundhi) 		2427002000NRG23240820220134785 24/08/2022 malaya padhan 2427002WL0009309 malaya padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918729 MR MALAYA PADHAN ()
38 BIRAMAHARAJPUR OR-27-002-009-001/20391
(Mursundhi) 		2427002000NRG23240820220134786 24/08/2022 surumuhi padhan 2427002WL0009309 surumuhi padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918740 MRS SURUMUHIN PADHAN ()
39 BIRAMAHARAJPUR OR-27-002-009-001/20392
(Mursundhi) 		2427002000NRG23240820220134787 24/08/2022 sana padhan 2427002WL0009309 sana padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918728 MR SANA PADHAN ()
40 BIRAMAHARAJPUR OR-27-002-009-014/16884
(Mursundhi) 		2427002000NRG23240820220134705 24/08/2022 Jamuna 2427002WL0009303 Jamuna 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918725 MRS JAMUNA BHOI ()
41 BIRAMAHARAJPUR OR-27-002-009-014/16884
(Mursundhi) 		2427002000NRG23240820220134704 24/08/2022 Keshan Bhoi 2427002WL0009303 Keshan Bhoi 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278918723 MR KESHAN BHOI ()
SubTotal 34188 34188
42 BIRAMAHARAJPUR OR-27-002-007-012/9908
(Khandahata) 		2427002000NRG23240820220134703 24/08/2022 Ranjita Padhan 2427002WL0009302 Ranjita Padhan 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4278918755 Ranjita Padhan ()
SubTotal 1554 1554
43 BIRAMAHARAJPUR OR-27-002-007-017/2024565136
(Khandahata) 		2427002000NRG23240820220134696 24/08/2022 Lalita Kanwar 2427002WL0009300 Lalita Kanwar 00468 UBIN0933627 1554 1554 Processed 30/08/2022 4278918754 Lalita Kanwar ()
SubTotal 1554 1554
44 BIRAMAHARAJPUR OR-27-002-001-002/246875
(Bagbar) 		2427002000NRG23240820220135068 24/08/2022 RINKI PANDE 2427002WL0009326 RINKI PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918750 RINKI PANDE ()
45 BIRAMAHARAJPUR OR-27-002-001-002/246876
(Bagbar) 		2427002000NRG23240820220135069 24/08/2022 RINKI KARNA 2427002WL0009326 RINKI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918751 RINKI KARNA ()
46 BIRAMAHARAJPUR OR-27-002-001-002/246895
(Bagbar) 		2427002000NRG23240820220135070 24/08/2022 ABHISHEK PANDA 2427002WL0009326 ABHISHEK PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918752 ABHISHEK PANDA ()
47 BIRAMAHARAJPUR OR-27-002-001-002/246896
(Bagbar) 		2427002000NRG23240820220135071 24/08/2022 HARISHANKAR PANDA 2427002WL0009326 HARISHANKAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918753 HARISHANKAR PANDA ()
48 BIRAMAHARAJPUR OR-27-002-001-002/4164
(Bagbar) 		2427002000NRG23240820220135073 24/08/2022 Prahallad Mahananda 2427002WL0009326 Prahallad Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918744 Prahallad Mahananda ()
49 BIRAMAHARAJPUR OR-27-002-001-009/20392
(Bagbar) 		2427002000NRG23240820220135080 24/08/2022 PRABINA SATPATHY 2427002WL0009326 PRABINA SATPATHY 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918746 PRABINA SATPATHY ()
50 BIRAMAHARAJPUR OR-27-002-001-009/20675
(Bagbar) 		2427002000NRG23240820220135082 24/08/2022 Prakash mahapatra 2427002WL0009326 Prakash mahapatra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918748 Prakash mahapatra ()
51 BIRAMAHARAJPUR OR-27-002-001-009/24870290
(Bagbar) 		2427002000NRG23240820220134698 24/08/2022 CHANDAN MEHER 2427002WL0009301 CHANDAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918743 CHANDAN MEHER ()
52 BIRAMAHARAJPUR OR-27-002-001-009/24870291
(Bagbar) 		2427002000NRG23240820220135088 24/08/2022 SRIMANT KARA 2427002WL0009326 SRIMANT KARA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918745 SRIMANT KARA ()
53 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23240820220134691 24/08/2022 Lalit dehuri 2427002WL0009300 Lalit dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918747 Lalit dehuri ()
54 BIRAMAHARAJPUR OR-27-002-007-004/2024565072
(Khandahata) 		2427002000NRG23240820220134701 24/08/2022 Urmila Padhan 2427002WL0009302 Urmila Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278918749 Urmila Padhan ()
SubTotal 17094 17094
55 BIRAMAHARAJPUR OR-27-002-002-008/20829
(Bahalpadar) 		2427002000NRG23240820220134689 24/08/2022 Sushanta Chaulia 2427002WL0009299 Sushanta Chaulia 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4278918709 Sushanta Chaulia ()
56 BIRAMAHARAJPUR OR-27-002-002-008/20832
(Bahalpadar) 		2427002000NRG23240820220134690 24/08/2022 Bideshi Chaulia 2427002WL0009299 Bideshi Chaulia 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4278918708 Bideshi Chaulia ()
SubTotal 3108 3108
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 OR2427002_240822FTO_498325 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_240822FTO_498325 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
3 BIRAMAHARAJPUR OR2427002_240822FTO_498325 State Bank of India SBIN0007079 BIRMAHARAJPUR 23310
4 BIRAMAHARAJPUR OR2427002_240822FTO_498325 State Bank of India SBIN0009294 MURUSUNDHI 34188
5 BIRAMAHARAJPUR OR2427002_240822FTO_498325 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_240822FTO_498325 Union Bank of India UBIN0933627 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_240822FTO_498325 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 17094
8 BIRAMAHARAJPUR OR2427002_240822FTO_498325 India Post Payments Bank IPOS0000001 SONEPUR 3108

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