Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:13 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_280423APB_FTO_59747
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-27-002-013-010/204191495
(Ufula) 		2427002000NRG24280420230021314 28/04/2023 DEBABRATA SARANGI 2427002WL000895 DEBABRATA SARANGI 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491226182 MR DEBABRAT SARANGI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-010/204191650
(Ufula) 		2427002000NRG24280420230021323 28/04/2023 Tapaswini Padhan 2427002WL000895 Tapaswini Padhan 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491226184 MRS TAPA PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG24280420230021324 28/04/2023 GANGADHAR ADHAN 2427002WL000895 GANGADHAR ADHAN 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491226183 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIRAMAHARAJPUR OR-27-002-013-010/3334167
(Ufula) 		2427002000NRG24280420230021338 28/04/2023 Akash bhoi 2427002WL000895 Akash bhoi 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1491226181 AKASH BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 BIRAMAHARAJPUR OR-27-002-002-007/14951
(Bahalpadar) 		2427002000NRG24280420230021135 28/04/2023 Gapeswar Buda 2427002WL000885 Gapeswar Buda 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226178 MRS GAPESWAR BUDA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-007/14951
(Bahalpadar) 		2427002000NRG24280420230021136 28/04/2023 Hrushi Buda 2427002WL000885 Hrushi Buda 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226185 MR HRUSHI BUDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-008/14699
(Bahalpadar) 		2427002000NRG24280420230021150 28/04/2023 Debendra Podh 2427002WL000885 Debendra Podh 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226177 MR DEBENDRA PUDH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-008/20536
(Bahalpadar) 		2427002000NRG24280420230021152 28/04/2023 Sumati Pande 2427002WL000885 Sumati Pande 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226172 SumatiPande FINCARE SMALL FINANCE BANK LTD(608304)
9 BIRAMAHARAJPUR OR-27-002-013-010/20419123
(Ufula) 		2427002000NRG24280420230021311 28/04/2023 TAPASWINI BISWAL 2427002WL000895 TAPASWINI BISWAL 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226179 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-010/20419124
(Ufula) 		2427002000NRG24280420230021312 28/04/2023 MAKUNDA BISWAL 2427002WL000895 MAKUNDA BISWAL 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226176 MR MAKUNDA BISWAL STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG24280420230021315 28/04/2023 NARAYAN SAHU 2427002WL000895 NARAYAN SAHU 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226215 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG24280420230021316 28/04/2023 SUCHARITA SAHU 2427002WL000895 SUCHARITA SAHU 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226173 MRS SUCHARITA SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-010/204191551
(Ufula) 		2427002000NRG24280420230021318 28/04/2023 SAMEER BISWAL 2427002WL000895 SAMEER BISWAL 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226191 MR SAMEER BISWAL STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG24280420230021328 28/04/2023 SOUMITRI BISWAL 2427002WL000895 SOUMITRI BISWAL 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226194 MR SOUMITRI BISWAL STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-010/2048976
(Ufula) 		2427002000NRG24280420230021329 28/04/2023 SUMATI BISWAL 2427002WL000895 SUMATI BISWAL 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226190 SUMATI BISWAL PUNJAB NATIONAL BANK(508568)
16 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG24280420230021331 28/04/2023 LAXMI NAIK 2427002WL000895 LAXMI NAIK 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226189 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG24280420230021330 28/04/2023 TRINATH NAIK 2427002WL000895 TRINATH NAIK 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226188 MR TRINATH NAIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-010/2049080
(Ufula) 		2427002000NRG24280420230021334 28/04/2023 BABITA GUDURIA 2427002WL000895 BABITA GUDURIA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226187 MRS BABITA GUDURIA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-010/3334166
(Ufula) 		2427002000NRG24280420230021337 28/04/2023 Satya Priya padhan 2427002WL000895 Satya Priya padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226192 SHRI SATYAPRIYA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-010/5574
(Ufula) 		2427002000NRG24280420230021340 28/04/2023 ANANDA PADHAN 2427002WL000895 ANANDA PADHAN 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491226180 MR ANANDA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-010/5640
(Ufula) 		2427002000NRG24280420230021343 28/04/2023 Manoj ku sethy 2427002WL000895 Manoj ku sethy 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226161 MR MANOJ KUMAR SETHY STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-010/5690
(Ufula) 		2427002000NRG24280420230021344 28/04/2023 Brajagopal Sethi 2427002WL000895 Brajagopal Sethi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226171 MR BRAJA GOPAL SETHI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-010/5756
(Ufula) 		2427002000NRG24280420230021347 28/04/2023 Dharanidhara Karna 2427002WL000895 Dharanidhara Karna 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226162 MR DHARANI KARNA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-010/5814
(Ufula) 		2427002000NRG24280420230021348 28/04/2023 Raghunath 2427002WL000895 Raghunath 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226216 BHOI NATH RAGHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG24280420230021349 28/04/2023 Kalakanhu Sahu 2427002WL000895 Kalakanhu Sahu 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226174 KALAKAHNU SAHU INDIAN OVERSEAS BANK(508541)
26 BIRAMAHARAJPUR OR-27-002-013-010/5848
(Ufula) 		2427002000NRG24280420230021351 28/04/2023 KISHOR BHOI 2427002WL000895 KISHOR BHOI 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226193 BHOI UJAL STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-010/5855
(Ufula) 		2427002000NRG24280420230021352 28/04/2023 Gopinath Karna 2427002WL000895 Gopinath Karna 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226163 GOPINATH KARNA INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-013-010/5890
(Ufula) 		2427002000NRG24280420230021355 28/04/2023 BIJULI RANA 2427002WL000895 BIJULI RANA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226168 MRS BIJULI RANA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-010/5890
(Ufula) 		2427002000NRG24280420230021354 28/04/2023 PATARI RANA 2427002WL000895 PATARI RANA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491226164 PATARI RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41238 41238
30 BIRAMAHARAJPUR OR-27-002-002-007/14924
(Bahalpadar) 		2427002000NRG24280420230021129 28/04/2023 Prabhati Sahu 2427002WL000885 Prabhati Sahu 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226214 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-007/14945
(Bahalpadar) 		2427002000NRG24280420230021132 28/04/2023 Nuandei Budha 2427002WL000885 Nuandei Budha 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226175 MRS NUADEI BUDA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-007/14947
(Bahalpadar) 		2427002000NRG24280420230021134 28/04/2023 Indumati Padhan 2427002WL000885 Indumati Padhan 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226170 MRS ESUMATI PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-002-007/14947
(Bahalpadar) 		2427002000NRG24280420230021133 28/04/2023 Niranjan Padhan 2427002WL000885 Niranjan Padhan 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226213 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-007/14953
(Bahalpadar) 		2427002000NRG24280420230021138 28/04/2023 Bin Buda 2427002WL000885 Bin Buda 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226186 MRS BIN BUDA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-007/14959-A
(Bahalpadar) 		2427002000NRG24280420230021140 28/04/2023 Brushava Sahu 2427002WL000885 Brushava Sahu 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226211 BRUSHABA SAHOO STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-002-008/14682
(Bahalpadar) 		2427002000NRG24280420230021148 28/04/2023 Sunarati Chaulia 2427002WL000885 Sunarati Chaulia 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226169 MRS SUNARATI CHAULIA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-002-008/20534
(Bahalpadar) 		2427002000NRG24280420230021151 28/04/2023 Sanjukta Patnia 2427002WL000885 Sanjukta Patnia 00415 SBIN0009294 1659 1659 Processed 12/05/2023 1491226212 SANJUKTA PATANIAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
38 BIRAMAHARAJPUR OR-27-002-002-007/14959
(Bahalpadar) 		2427002000NRG24280420230021139 28/04/2023 Bana Sahu 2427002WL000885 Bana Sahu 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491226196 MR BANA SAHOO STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-007/14960
(Bahalpadar) 		2427002000NRG24280420230021143 28/04/2023 Basanti Sahu 2427002WL000885 Basanti Sahu 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491226210 MS BASANTI SAHU STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-002-007/14960
(Bahalpadar) 		2427002000NRG24280420230021142 28/04/2023 Sharat Sahu 2427002WL000885 Sharat Sahu 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491226195 sharat sahu UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-002-007/14986
(Bahalpadar) 		2427002000NRG24280420230021147 28/04/2023 Trilochan Sahu 2427002WL000885 Trilochan Sahu 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491226209 MR TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
42 BIRAMAHARAJPUR OR-27-002-002-007/14953
(Bahalpadar) 		2427002000NRG24280420230021137 28/04/2023 Girish Buda 2427002WL000885 Girish Buda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226208 Mr. GIRISH BUDA LTI UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-002-007/14959-A
(Bahalpadar) 		2427002000NRG24280420230021141 28/04/2023 Paneswari Sahu 2427002WL000885 Paneswari Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226199 Mrs. PANESWARI SAHU W/O BRUSHAVA SAHU UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-002-007/14963
(Bahalpadar) 		2427002000NRG24280420230021145 28/04/2023 Bula Buda 2427002WL000885 Bula Buda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226207 Mr. BULA BUDA W/O GOPAL BUDA UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-002-007/14963
(Bahalpadar) 		2427002000NRG24280420230021144 28/04/2023 Gopal buda 2427002WL000885 Gopal buda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226204 Mr. GOPALA BUDA UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-002-008/20537
(Bahalpadar) 		2427002000NRG24280420230021153 28/04/2023 Kuna Sahu 2427002WL000885 Kuna Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226200 Mr. KUNA SAHU S/O MADHA SAHU UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-013-010/204191452
(Ufula) 		2427002000NRG24280420230021313 28/04/2023 Sameer biswal 2427002WL000895 Sameer biswal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226205 Mr. SAMIR BISWAL UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-013-010/204191539
(Ufula) 		2427002000NRG24280420230021317 28/04/2023 NITYANANDA BISWAL 2427002WL000895 NITYANANDA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226167 Mr. NITYANANDA BISWAL S/O DEBARAJ BISWA UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-013-010/204191649
(Ufula) 		2427002000NRG24280420230021321 28/04/2023 DEBAKI SETHI 2427002WL000895 DEBAKI SETHI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1491226160 Aadhaar Number not Mapped to Account Number
50 BIRAMAHARAJPUR OR-27-002-013-010/2048960
(Ufula) 		2427002000NRG24280420230021326 28/04/2023 SUDAM CHARAN BHOI 2427002WL000895 SUDAM CHARAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226197 Mr. SUDAM CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-013-010/2049050
(Ufula) 		2427002000NRG24280420230021332 28/04/2023 ROHITA SAHU 2427002WL000895 ROHITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226203 Mr. ROHIT SAHU UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-013-010/2049084
(Ufula) 		2427002000NRG24280420230021335 28/04/2023 MITHUN NAIK 2427002WL000895 MITHUN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226202 Mr. MITHUN NAIK UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-013-010/5569
(Ufula) 		2427002000NRG24280420230021339 28/04/2023 CHAITANYA BHOI 2427002WL000895 CHAITANYA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226206 CHAITANYA BHOI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-010/5581
(Ufula) 		2427002000NRG24280420230021341 28/04/2023 CHAPADHARI KARNA 2427002WL000895 CHAPADHARI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226166 Mr. CHAPADHARI . KARNA UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-013-010/5582
(Ufula) 		2427002000NRG24280420230021342 28/04/2023 UDAYA SETHI 2427002WL000895 UDAYA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226198 UDAYA SETHI PUNJAB NATIONAL BANK(508568)
56 BIRAMAHARAJPUR OR-27-002-013-010/5753
(Ufula) 		2427002000NRG24280420230021345 28/04/2023 Narayan Padhan 2427002WL000895 Narayan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226165 NARAYAN PADHAN INDIAN OVERSEAS BANK(508541)
57 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG24280420230021350 28/04/2023 Purnamashi 2427002WL000895 Purnamashi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491226201 Mrs. PURNABASI SAHU W/O KALAKNHU SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_280423APB_FTO_59747 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6636
2 BIRAMAHARAJPUR OR2427002_280423APB_FTO_59747 State Bank of India SBIN0007079 BIRMAHARAJPUR 41238
3 BIRAMAHARAJPUR OR2427002_280423APB_FTO_59747 State Bank of India SBIN0009294 MURUSUNDHI 13272
4 BIRAMAHARAJPUR OR2427002_280423APB_FTO_59747 Union Bank of India UBIN0561151 SONEPUR 6636
5 BIRAMAHARAJPUR OR2427002_280423APB_FTO_59747 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 26544

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