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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_010223APB_FTO_1078389
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-27-002-004-002/280592
(Hilung) 		2427002000NRG23010220230275486 01/02/2023 BISWANATH THANAPATI 2427002WL0018232 BISWANATH THANAPATI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9124018551 BISHWANATH THANAPATI INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG23010220230275488 01/02/2023 BISWANATH THANAPATI 2427002WL0018232 BISWANATH THANAPATI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9124018552 BISHWANATH THANAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-004-002/2805198
(Hilung) 		2427002000NRG23010220230275478 01/02/2023 Jagadish barik 2427002WL0018232 Jagadish barik 00354 PUNB0088900 1110 1110 Processed 24/02/2023 9124018569 JAGADISH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-004-002/2805198
(Hilung) 		2427002000NRG23010220230275479 01/02/2023 Jagadish barik 2427002WL0018232 Jagadish barik 00354 PUNB0088900 1554 1554 Processed 24/02/2023 9124018570 JAGADISH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAMAHARAJPUR OR-27-002-004-002/2805207
(Hilung) 		2427002000NRG23010220230275480 01/02/2023 Silu sahu 2427002WL0018232 Silu sahu 00354 PUNB0088900 1554 1554 Processed 24/02/2023 9124018521 Shri SILU SAHU S/O RAJ KISHOR SAHU UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-004-002/2805207
(Hilung) 		2427002000NRG23010220230275481 01/02/2023 Silu sahu 2427002WL0018232 Silu sahu 00354 PUNB0088900 1110 1110 Processed 24/02/2023 9124018522 Shri SILU SAHU S/O RAJ KISHOR SAHU UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-004-002/280530
(Hilung) 		2427002000NRG23010220230275482 01/02/2023 sriram bisi 2427002WL0018232 sriram bisi 00354 PUNB0088900 1554 1554 Processed 24/02/2023 9124018571 SRIRAM BISHI PUNJAB NATIONAL BANK(508568)
8 BIRAMAHARAJPUR OR-27-002-004-002/280530
(Hilung) 		2427002000NRG23010220230275483 01/02/2023 sriram bisi 2427002WL0018232 sriram bisi 00354 PUNB0088900 1554 1554 Processed 24/02/2023 9124018572 SRIRAM BISHI PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
9 BIRAMAHARAJPUR OR-27-002-004-002/19042
(Hilung) 		2427002000NRG23010220230275442 01/02/2023 DINABANDHU BISHI 2427002WL0018232 DINABANDHU BISHI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018535 MR DINABANDHU BISI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-002/19042
(Hilung) 		2427002000NRG23010220230275443 01/02/2023 DINABANDHU BISHI 2427002WL0018232 DINABANDHU BISHI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018536 MR DINABANDHU BISI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-002/19430
(Hilung) 		2427002000NRG23010220230275452 01/02/2023 Biswamitra Thanapati 2427002WL0018232 Biswamitra Thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018539 MR BISWAMITRA THANAPATI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-002/19430
(Hilung) 		2427002000NRG23010220230275453 01/02/2023 Biswamitra Thanapati 2427002WL0018232 Biswamitra Thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018540 MR BISWAMITRA THANAPATI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-002/19435
(Hilung) 		2427002000NRG23010220230275454 01/02/2023 Dinabandhu Maharana 2427002WL0018232 Dinabandhu Maharana 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018553 MR DINABANDHU MAHARANA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-002/19435
(Hilung) 		2427002000NRG23010220230275455 01/02/2023 Dinabandhu Maharana 2427002WL0018232 Dinabandhu Maharana 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018554 MR DINABANDHU MAHARANA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-002/19440
(Hilung) 		2427002000NRG23010220230275456 01/02/2023 Bhishmarathi thanapati 2427002WL0018232 Bhishmarathi thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018547 MR BHISMARATHI THANAPATI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-002/19440
(Hilung) 		2427002000NRG23010220230275457 01/02/2023 Bhishmarathi thanapati 2427002WL0018232 Bhishmarathi thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018548 MR BHISMARATHI THANAPATI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-002/280487
(Hilung) 		2427002000NRG23010220230275458 01/02/2023 Bikalpa Sethi 2427002WL0018232 Bikalpa Sethi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018541 MR BIKALPA SETHI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-002/280487
(Hilung) 		2427002000NRG23010220230275460 01/02/2023 Bikalpa Sethi 2427002WL0018232 Bikalpa Sethi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018542 MR BIKALPA SETHI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-002/280507
(Hilung) 		2427002000NRG23010220230275465 01/02/2023 manju sethi 2427002WL0018232 manju sethi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018555 MRS MANJU SETHI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-002/280507
(Hilung) 		2427002000NRG23010220230275467 01/02/2023 manju sethi 2427002WL0018232 manju sethi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018556 MRS MANJU SETHI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-004-002/280516
(Hilung) 		2427002000NRG23010220230275474 01/02/2023 Amar Bagha 2427002WL0018232 Amar Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018533 MR AMAR BAGH STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-002/280516
(Hilung) 		2427002000NRG23010220230275476 01/02/2023 Amar Bagha 2427002WL0018232 Amar Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018534 MR AMAR BAGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-004-005/18516
(Hilung) 		2427002000NRG23010220230275493 01/02/2023 Narendra Meher 2427002WL0018232 Narendra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018537 MR NARENDRA MEHER STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-005/18516
(Hilung) 		2427002000NRG23010220230275495 01/02/2023 Narendra Meher 2427002WL0018232 Narendra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018538 MR NARENDRA MEHER STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-004-005/18517
(Hilung) 		2427002000NRG23010220230275496 01/02/2023 Upendra Meher 2427002WL0018232 Upendra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018523 UPENDRA MEHER INDIAN OVERSEAS BANK(508541)
26 BIRAMAHARAJPUR OR-27-002-004-005/18517
(Hilung) 		2427002000NRG23010220230275498 01/02/2023 Upendra Meher 2427002WL0018232 Upendra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018524 UPENDRA MEHER INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23010220230275501 01/02/2023 Jayanti Meher 2427002WL0018232 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018546 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23010220230275503 01/02/2023 Jayanti Meher 2427002WL0018232 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018545 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23010220230275502 01/02/2023 Jharia Meher 2427002WL0018232 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018544 MR JHARIA MEHER STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-005/19914
(Hilung) 		2427002000NRG23010220230275500 01/02/2023 Jharia Meher 2427002WL0018232 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018543 MR JHARIA MEHER STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-004-005/20543
(Hilung) 		2427002000NRG23010220230275504 01/02/2023 Lambodar mehera 2427002WL0018232 Lambodar mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018549 MR LAMBODAR MEHER STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-004-005/20543
(Hilung) 		2427002000NRG23010220230275506 01/02/2023 Lambodar mehera 2427002WL0018232 Lambodar mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018550 MR LAMBODAR MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-004-005/20543
(Hilung) 		2427002000NRG23010220230275507 01/02/2023 Manju Mehera 2427002WL0018232 Manju Mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018557 MRS MANJU MEHER STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-004-005/20543
(Hilung) 		2427002000NRG23010220230275505 01/02/2023 Manju Mehera 2427002WL0018232 Manju Mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018558 MRS MANJU MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-007/19922
(Hilung) 		2427002000NRG23010220230275508 01/02/2023 RADHESHYAM KHETI 2427002WL0018232 RADHESHYAM KHETI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018525 MR RADHESHYAM KSHETI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-004-007/19922
(Hilung) 		2427002000NRG23010220230275510 01/02/2023 RADHESHYAM KHETI 2427002WL0018232 RADHESHYAM KHETI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124018526 MR RADHESHYAM KSHETI STATE BANK OF INDIA(508548)
SubTotal 43512 43512
37 BIRAMAHARAJPUR OR-27-002-004-002/18817-B
(Hilung) 		2427002000NRG23010220230275434 01/02/2023 Anant Narayan Purohit 2427002WL0018232 Anant Narayan Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018527 Mr. ANANTANARAYAN . PUROHIT S/O RAMACHAN UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-004-002/18817-B
(Hilung) 		2427002000NRG23010220230275436 01/02/2023 Anant Narayan Purohit 2427002WL0018232 Anant Narayan Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018528 Mr. ANANTANARAYAN . PUROHIT S/O RAMACHAN UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-004-002/18817-B
(Hilung) 		2427002000NRG23010220230275437 01/02/2023 Mami Purohit 2427002WL0018232 Mami Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018559 MAMI PUROHIT HDFC BANK LTD(607152)
40 BIRAMAHARAJPUR OR-27-002-004-002/18817-B
(Hilung) 		2427002000NRG23010220230275435 01/02/2023 Mami Purohit 2427002WL0018232 Mami Purohit 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018560 MAMI PUROHIT HDFC BANK LTD(607152)
41 BIRAMAHARAJPUR OR-27-002-004-002/18889
(Hilung) 		2427002000NRG23010220230275438 01/02/2023 Pramod Meher 2427002WL0018232 Pramod Meher 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018529 MR PRAMOD MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-002/18889
(Hilung) 		2427002000NRG23010220230275439 01/02/2023 Pramod Meher 2427002WL0018232 Pramod Meher 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018530 MR PRAMOD MEHER STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-002/19044
(Hilung) 		2427002000NRG23010220230275445 01/02/2023 debaki badmali 2427002WL0018232 debaki badmali 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018561 DEBAKI BADAMALI CANARA BANK(508532)
44 BIRAMAHARAJPUR OR-27-002-004-002/19044
(Hilung) 		2427002000NRG23010220230275447 01/02/2023 debaki badmali 2427002WL0018232 debaki badmali 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018562 DEBAKI BADAMALI CANARA BANK(508532)
45 BIRAMAHARAJPUR OR-27-002-004-002/280487
(Hilung) 		2427002000NRG23010220230275459 01/02/2023 Anita Sethi 2427002WL0018232 Anita Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018563 MISS ANITA SETHI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-004-002/280487
(Hilung) 		2427002000NRG23010220230275461 01/02/2023 Anita Sethi 2427002WL0018232 Anita Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018564 MISS ANITA SETHI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-002/280507
(Hilung) 		2427002000NRG23010220230275464 01/02/2023 kashyap sethi 2427002WL0018232 kashyap sethi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018567 Mr. KASHYAP SETHI UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-004-002/280507
(Hilung) 		2427002000NRG23010220230275466 01/02/2023 kashyap sethi 2427002WL0018232 kashyap sethi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018568 Mr. KASHYAP SETHI UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275470 01/02/2023 Laxmi priya panigrahi 2427002WL0018232 Laxmi priya panigrahi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018565 Miss. LAXMIPRIYA PANIGRAHI UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-004-002/280509
(Hilung) 		2427002000NRG23010220230275473 01/02/2023 Laxmi priya panigrahi 2427002WL0018232 Laxmi priya panigrahi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018566 Miss. LAXMIPRIYA PANIGRAHI UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-004-005/18272
(Hilung) 		2427002000NRG23010220230275490 01/02/2023 Ranjita Mallik 2427002WL0018232 Ranjita Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018531 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-004-005/18272
(Hilung) 		2427002000NRG23010220230275491 01/02/2023 Ranjita Mallik 2427002WL0018232 Ranjita Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124018532 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 24864 24864
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_010223APB_FTO_1078389 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002014_010223APB_FTO_1078389 Punjab National Bank PUNB0088900 SONEPUR 8436
3 BIRAMAHARAJPUR OR2427002014_010223APB_FTO_1078389 State Bank of India SBIN0007079 BIRMAHARAJPUR 43512
4 BIRAMAHARAJPUR OR2427002014_010223APB_FTO_1078389 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 3108
5 BIRAMAHARAJPUR OR2427002014_010223APB_FTO_1078389 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 21756

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