Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:53:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_200822APB_FTO_484715
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-27-002-011-002/1032
(Sangrampur) 		2427002015NRG23200820220133244 20/08/2022 Dinabandhu Padhan 2427002015WL0009169 Dinabandhu Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967513 MR DINABANDHU PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-011-003/1052
(Sangrampur) 		2427002015NRG23200820220133246 20/08/2022 Sadananda Mendeli 2427002015WL0009169 Sadananda Mendeli 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967544 MR SADANANDA MENDELI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-003/1129
(Sangrampur) 		2427002015NRG23200820220133250 20/08/2022 Ranjan Karna 2427002015WL0009169 Ranjan Karna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967529 MR RANJAN KARNA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-003/1147-A
(Sangrampur) 		2427002015NRG23200820220133255 20/08/2022 Kamal padhan 2427002015WL0009169 Kamal padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967535 Mr. KAMAL PADHAN UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-011-003/1147-A
(Sangrampur) 		2427002015NRG23200820220133256 20/08/2022 Kuntala Biswal 2427002015WL0009169 Kuntala Biswal 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967533 MRS KUNTALA BISWAL STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002015NRG23200820220133260 20/08/2022 SAROJINI MENDILI 2427002015WL0009169 SAROJINI MENDILI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967538 MRS SAROJINI MENDILI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-003/20575
(Sangrampur) 		2427002015NRG23200820220133262 20/08/2022 Basanti Karna 2427002015WL0009169 Basanti Karna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967531 MRS BASANTI KARNNA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-003/20575
(Sangrampur) 		2427002015NRG23200820220133261 20/08/2022 Bhagabana Karna 2427002015WL0009169 Bhagabana Karna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967528 MR BHAGABAN KARNNA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-005/1204
(Sangrampur) 		2427002015NRG23200820220133279 20/08/2022 AKHUJ SAHU 2427002015WL0009169 AKHUJ SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967541 MR AKHUJ SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-005/1269
(Sangrampur) 		2427002015NRG23200820220133294 20/08/2022 CHANDALA SAHU 2427002015WL0009169 CHANDALA SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967537 MR CHANDAL SAHOO STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-005/1321
(Sangrampur) 		2427002015NRG23200820220133303 20/08/2022 Basanta Guru 2427002015WL0009169 Basanta Guru 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967530 MR BASANTA GURU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-011-005/1406
(Sangrampur) 		2427002015NRG23200820220132839 20/08/2022 Pradip kumar sahu 2427002015WL0009151 Pradip kumar sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967536 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIRAMAHARAJPUR OR-27-002-011-005/1455
(Sangrampur) 		2427002015NRG23200820220132840 20/08/2022 BHABANI PADHAN 2427002015WL0009151 BHABANI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967539 MR BHABANI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-005/1455
(Sangrampur) 		2427002015NRG23200820220132841 20/08/2022 PADMINI PADHAN 2427002015WL0009151 PADMINI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967540 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-005/1508
(Sangrampur) 		2427002015NRG23200820220132845 20/08/2022 Tribeni Sethi 2427002015WL0009151 Tribeni Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967532 MRS TRIBENI SETHI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-005/20519
(Sangrampur) 		2427002015NRG23200820220133322 20/08/2022 Ranjan Dehuri 2427002015WL0009169 Ranjan Dehuri 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967514 DEHURI KUMAR RANJAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-005/20587
(Sangrampur) 		2427002015NRG23200820220133093 20/08/2022 JAYANANDA BEHERA 2427002015WL0009160 JAYANANDA BEHERA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967543 MR JAYANANDA BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-006/1632-A
(Sangrampur) 		2427002015NRG23200820220133042 20/08/2022 Narenra Sethi 2427002015WL0009158 Narenra Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967542 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-006/1653
(Sangrampur) 		2427002015NRG23200820220133044 20/08/2022 Ranjit Mahar 2427002015WL0009158 Ranjit Mahar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276967534 MR RANJIT MAHAR STATE BANK OF INDIA(508548)
SubTotal 29526 29526
20 BIRAMAHARAJPUR OR-27-002-011-001/1885
(Sangrampur) 		2427002015NRG23200820220133204 20/08/2022 LACHMAN MEHER 2427002015WL0009169 LACHMAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967524 Mr. LACHMAN MEHER UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-011-001/1885
(Sangrampur) 		2427002015NRG23200820220133205 20/08/2022 Maheni 2427002015WL0009169 Maheni 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967559 Miss. MOHINI MEHER UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-011-001/1926
(Sangrampur) 		2427002015NRG23200820220133212 20/08/2022 Jugeswar Meher 2427002015WL0009169 Jugeswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967521 MR JOGESWAR MEHER STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-001/2012
(Sangrampur) 		2427002015NRG23200820220133217 20/08/2022 Namita meher 2427002015WL0009169 Namita meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967551 Mr. NAMITA MEHER UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-011-003/1056
(Sangrampur) 		2427002015NRG23200820220133248 20/08/2022 Baidehi Badi 2427002015WL0009169 Baidehi Badi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967547 Mr. BAIDEHI BADI UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-011-003/1056
(Sangrampur) 		2427002015NRG23200820220133247 20/08/2022 Basanta Badi 2427002015WL0009169 Basanta Badi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967546 Mr. BASANTA BADI UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-011-003/1144
(Sangrampur) 		2427002015NRG23200820220133252 20/08/2022 Bimala Meher 2427002015WL0009169 Bimala Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967548 Mr. BENUDHAR MEHER AND BIMALA MEHER UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-011-003/1169
(Sangrampur) 		2427002015NRG23200820220133080 20/08/2022 Chintamani dehury 2427002015WL0009160 Chintamani dehury 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967518 Mr. CHINTAMANI DEHURI UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-011-003/1176
(Sangrampur) 		2427002015NRG23200820220133082 20/08/2022 Khetri Sahu 2427002015WL0009160 Khetri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967520 Mr. KHETRI SAHU UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-011-003/20563
(Sangrampur) 		2427002015NRG23200820220133259 20/08/2022 Kulamani Menduli 2427002015WL0009169 Kulamani Menduli 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967558 Mr. KULAMANI MENDILI S/O SINDHU MENDILI UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-011-005/1218
(Sangrampur) 		2427002015NRG23200820220133282 20/08/2022 jagannath jani 2427002015WL0009169 jagannath jani 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967552 Mr. JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-011-005/1226
(Sangrampur) 		2427002015NRG23200820220133283 20/08/2022 Bhuban patra 2427002015WL0009169 Bhuban patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967556 BHUBANA PATRA UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-011-005/1319
(Sangrampur) 		2427002015NRG23200820220133302 20/08/2022 PRUTHIRAJ PADHAN 2427002015WL0009169 PRUTHIRAJ PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967557 Mr. PRUTHIRAJ PADHAN UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-011-005/1477
(Sangrampur) 		2427002015NRG23200820220132844 20/08/2022 Mathura Padhan 2427002015WL0009151 Mathura Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967554 MRS MATHURA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-011-005/1493
(Sangrampur) 		2427002015NRG23200820220133317 20/08/2022 Judhistira Padhan 2427002015WL0009169 Judhistira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967515 Mr. JUDHISTIR PADHAN UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-011-005/1493-A
(Sangrampur) 		2427002015NRG23200820220133318 20/08/2022 Sridhara Padhan 2427002015WL0009169 Sridhara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967549 Mr. SRIDHARA PRADHAN S/O JUDHISTIRA PR UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-011-005/20500
(Sangrampur) 		2427002015NRG23200820220133091 20/08/2022 Chattana Chaulia 2427002015WL0009160 Chattana Chaulia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967527 MR CHAITAN CHAULIA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-011-005/20594
(Sangrampur) 		2427002015NRG23200820220133324 20/08/2022 JAGENDRA PADHAN 2427002015WL0009169 JAGENDRA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967560 Ms. JAGENDRA PADHAN UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-011-006/1591
(Sangrampur) 		2427002015NRG23200820220133037 20/08/2022 Laxman Padhan 2427002015WL0009158 Laxman Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967523 Mr. LAXMAN PADHAN UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-011-006/1615
(Sangrampur) 		2427002015NRG23200820220133038 20/08/2022 BHAKTARAM BISWAL 2427002015WL0009158 BHAKTARAM BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967526 Mr. BHAKTARAM BISWAL UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-011-006/1627
(Sangrampur) 		2427002015NRG23200820220133040 20/08/2022 Meghu Padhan 2427002015WL0009158 Meghu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967517 Mr. MEGHU PADHAN UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-011-006/1654
(Sangrampur) 		2427002015NRG23200820220133045 20/08/2022 Biswamitra Mahar 2427002015WL0009158 Biswamitra Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967550 Mr. BISWAMITRA MAHAR UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-011-006/1655
(Sangrampur) 		2427002015NRG23200820220133047 20/08/2022 Prama Mahar 2427002015WL0009158 Prama Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967522 Mr. PARAMA MEHER UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-011-006/1655
(Sangrampur) 		2427002015NRG23200820220133048 20/08/2022 Tapaswini Mahar 2427002015WL0009158 Tapaswini Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967561 Mrs. TAPASWINI MAHAR UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-011-006/1657
(Sangrampur) 		2427002015NRG23200820220133049 20/08/2022 Surendra Behera 2427002015WL0009158 Surendra Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967519 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002015NRG23200820220133050 20/08/2022 Debendra Padhan 2427002015WL0009158 Debendra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967545 Mr. DEBENDRA PADHAN UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002015NRG23200820220133051 20/08/2022 Parbati Padhan 2427002015WL0009158 Parbati Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967553 PARBATI PADHAN UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-011-006/1717
(Sangrampur) 		2427002015NRG23200820220133052 20/08/2022 Bishnu Pardia 2427002015WL0009158 Bishnu Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967525 Mr. BISHNU PARDIA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002015NRG23200820220133053 20/08/2022 Keshab Padhan 2427002015WL0009158 Keshab Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967516 Mr. KESHABA PADHAN UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002015NRG23200820220133054 20/08/2022 Pira Padhan 2427002015WL0009158 Pira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276967555 PIRA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 46620 46620
Total 76146 76146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_200822APB_FTO_484715 State Bank of India SBIN0007079 BIRMAHARAJPUR 29526
2 BIRAMAHARAJPUR OR2427002015_200822APB_FTO_484715 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 43512
3 BIRAMAHARAJPUR OR2427002015_200822APB_FTO_484715 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 3108

Download In Excel