Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_271223APB_FTO_943479
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-27-002-005-009/10516
(Jatesingha) 		2427002000NRG24271220230324806 27/12/2023 Kadambini 2427002WL025141 Kadambini 00177 IOBA0003448 1659 1659 Processed 09/03/2024 1550501593 KADAMBINI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-005-001/2505050848
(Jatesingha) 		2427002000NRG24271220230324819 27/12/2023 RADHIKA KUMBHAR 2427002WL025144 RADHIKA KUMBHAR 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501602 MISS RADHIKA KUMBHAR STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-001/25050768
(Jatesingha) 		2427002000NRG24271220230324807 27/12/2023 Arjun pande 2427002WL025142 Arjun pande 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501579 MR ARJUN PANDE STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-001/25050768
(Jatesingha) 		2427002000NRG24271220230324808 27/12/2023 Mamata pande 2427002WL025142 Mamata pande 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501600 MISS MAMATA PANDEE STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-002/11162-A
(Jatesingha) 		2427002000NRG24271220230324809 27/12/2023 Anuja Barik 2427002WL025142 Anuja Barik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501575 MR BARIK KUMAR ANUJA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-002/11162-A
(Jatesingha) 		2427002000NRG24271220230324810 27/12/2023 Bati Barik 2427002WL025142 Bati Barik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501596 MS BATI BARIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-002/11334
(Jatesingha) 		2427002000NRG24271220230324795 27/12/2023 Rajendra Jagadala 2427002WL025141 Rajendra Jagadala 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501588 MR RAJENDRA JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-002/11359
(Jatesingha) 		2427002000NRG24271220230324579 27/12/2023 Anadi Sahu 2427002WL025104 Anadi Sahu 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501582 MR ANADI SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-002/2505050869
(Jatesingha) 		2427002000NRG24271220230324811 27/12/2023 MAMINA BARIK 2427002WL025142 MAMINA BARIK 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501585 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-002/25050684
(Jatesingha) 		2427002000NRG24271220230324796 27/12/2023 Kumarmani Badi 2427002WL025141 Kumarmani Badi 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501584 MR KUMARMANI BADI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-002/25050684
(Jatesingha) 		2427002000NRG24271220230324797 27/12/2023 sailendri Tandia 2427002WL025141 sailendri Tandia 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501592 MRS SARENDRI TANDIA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-003/10932
(Jatesingha) 		2427002000NRG24271220230324767 27/12/2023 Mandodari Kabat 2427002WL025137 Mandodari Kabat 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501578 MRS MANDODARI KABAT STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-003/11045-A
(Jatesingha) 		2427002000NRG24271220230324813 27/12/2023 Gulapi Dalai 2427002WL025142 Gulapi Dalai 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501601 MS GULAPI DALAI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-003/11045-A
(Jatesingha) 		2427002000NRG24271220230324812 27/12/2023 Sanat Dalai 2427002WL025142 Sanat Dalai 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501590 MR SANAT DALAI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-003/2505607
(Jatesingha) 		2427002000NRG24271220230324769 27/12/2023 bedamati rout 2427002WL025137 bedamati rout 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501597 MS BEDAMATI RAUT STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-003/2505607
(Jatesingha) 		2427002000NRG24271220230324768 27/12/2023 narayana rout 2427002WL025137 narayana rout 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501595 NARAYAN ROUT STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-004/11736
(Jatesingha) 		2427002000NRG24271220230324814 27/12/2023 Chhabi Sethi 2427002WL025142 Chhabi Sethi 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501613 MR CHHABI SETHI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24271220230324770 27/12/2023 Harekrusna Sahu 2427002WL025137 Harekrusna Sahu 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501612 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-004/11804-B
(Jatesingha) 		2427002000NRG24271220230324782 27/12/2023 Trilochana Sahu 2427002WL025139 Trilochana Sahu 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501614 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-006/11599
(Jatesingha) 		2427002000NRG24271220230324799 27/12/2023 SURESH PRASAD BISHI 2427002WL025141 SURESH PRASAD BISHI 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501577 MR SURESH PRASAD BISHI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-006/11599
(Jatesingha) 		2427002000NRG24271220230324800 27/12/2023 TAPASWINI BISHI 2427002WL025141 TAPASWINI BISHI 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501603 TAPASWINI BISHI UNION BANK OF INDIA(508500)
22 BIRAMAHARAJPUR OR-27-002-005-006/11641
(Jatesingha) 		2427002000NRG24271220230324582 27/12/2023 Srabana Kumar khamari 2427002WL025104 Srabana Kumar khamari 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501587 MR SRABAN KUMAR KHAMARI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-007/10535
(Jatesingha) 		2427002000NRG24271220230324803 27/12/2023 UKIA SAHU 2427002WL025141 UKIA SAHU 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501599 MISS UKIA SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-007/10541-A
(Jatesingha) 		2427002000NRG24271220230324785 27/12/2023 Babita Barik 2427002WL025139 Babita Barik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501589 MRS BABITA BARIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-007/10562
(Jatesingha) 		2427002000NRG24271220230324773 27/12/2023 PURNACHANDRA BHOI 2427002WL025137 PURNACHANDRA BHOI 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501591 MR PURNACHANDRA BHOI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-007/10636-A
(Jatesingha) 		2427002000NRG24271220230324786 27/12/2023 Souri Padhan 2427002WL025139 Souri Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501594 MISS SOURI PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-007/10787
(Jatesingha) 		2427002000NRG24271220230324787 27/12/2023 Krushna Biswal 2427002WL025139 Krushna Biswal 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501576 MR KRUSHNA BISWAL STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-009/10516
(Jatesingha) 		2427002000NRG24271220230324805 27/12/2023 Ajaya Biswal 2427002WL025141 Ajaya Biswal 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501581 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-010/2505050854
(Jatesingha) 		2427002000NRG24271220230324774 27/12/2023 LINGARAJ PADHAN 2427002WL025137 LINGARAJ PADHAN 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501583 MR LINGARAJ PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-010/2505050854
(Jatesingha) 		2427002000NRG24271220230324775 27/12/2023 MUKTA PADHAN 2427002WL025137 MUKTA PADHAN 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501586 MRS MUKTA PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-010/2505596
(Jatesingha) 		2427002000NRG24271220230324792 27/12/2023 soudamini padhan 2427002WL025139 soudamini padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550501580 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 49770 49770
32 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24271220230324771 27/12/2023 Kamalini 2427002WL025137 Kamalini 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1550501598 MS KAMALI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 BIRAMAHARAJPUR OR-27-002-005-004/11804-B
(Jatesingha) 		2427002000NRG24271220230324783 27/12/2023 Tarki Sahu 2427002WL025139 Tarki Sahu 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501609 tarki sahu UNION BANK OF INDIA(508500)
34 BIRAMAHARAJPUR OR-27-002-005-007/10541-A
(Jatesingha) 		2427002000NRG24271220230324784 27/12/2023 Benudhara Barik 2427002WL025139 Benudhara Barik 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501605 MR BENU BARIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-005-007/10562
(Jatesingha) 		2427002000NRG24271220230324772 27/12/2023 Subarna bhoi 2427002WL025137 Subarna bhoi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501604 MISS SIBARNNA BHOI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-007/10587
(Jatesingha) 		2427002000NRG24271220230324820 27/12/2023 Jamuna padhan 2427002WL025144 Jamuna padhan 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501610 JAMUNA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAMAHARAJPUR OR-27-002-005-009/10367
(Jatesingha) 		2427002000NRG24271220230324821 27/12/2023 Bhagirathi Badi 2427002WL025144 Bhagirathi Badi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501615 BHAGIRATHI BADI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-009/10367
(Jatesingha) 		2427002000NRG24271220230324822 27/12/2023 bhulanath badi 2427002WL025144 bhulanath badi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501608 bhulanath badi UNION BANK OF INDIA(508500)
39 BIRAMAHARAJPUR OR-27-002-005-009/10410
(Jatesingha) 		2427002000NRG24271220230324823 27/12/2023 Tarani Badi 2427002WL025144 Tarani Badi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501616 MR BADI TARANI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-009/10508
(Jatesingha) 		2427002000NRG24271220230324804 27/12/2023 saranga sahu 2427002WL025141 saranga sahu 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501607 saranga sahu UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-005-010/11675
(Jatesingha) 		2427002000NRG24271220230324791 27/12/2023 Chhai Sahu 2427002WL025139 Chhai Sahu 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550501606 chhai sahu UNION BANK OF INDIA(508500)
SubTotal 14931 14931
42 BIRAMAHARAJPUR OR-27-002-005-006/20257
(Jatesingha) 		2427002000NRG24271220230324801 27/12/2023 Jharia Bishi 2427002WL025141 Jharia Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550501611 MR JHARIA BISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 BIRAMAHARAJPUR OR-27-002-005-007/10787
(Jatesingha) 		2427002000NRG24271220230324788 27/12/2023 DUTYODHAN BISWAL 2427002WL025139 DUTYODHAN BISWAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550501574 DURJYODHAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 State Bank of India SBIN0007079 BIRMAHARAJPUR 49770
3 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 State Bank of India SBIN0009294 MURUSUNDHI 1659
4 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 Union Bank of India UBIN0561151 SONEPUR 14931
5 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 1659
6 BIRAMAHARAJPUR OR2427002005_271223APB_FTO_943479 India Post Payments Bank IPOS0000001 SONEPUR 1659

Download In Excel