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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_251023APB_FTO_684812
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-27-002-007-010/9991
(Khandahata) 		2427002000NRG24251020230247028 25/10/2023 Dukhu Mahakur 2427002WL016397 Dukhu Mahakur 00152 HDFC0002914 1659 1659 Processed 09/11/2023 7268815678 DUKHU MAHAKUR HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-007-001/8887
(Khandahata) 		2427002000NRG24251020230247060 25/10/2023 Sumitra padhan 2427002WL016403 Sumitra padhan 00415 SBIN0004860 1659 1659 Processed 10/11/2023 7268815649 MISS SUMITRA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-007-001/20455922
(Khandahata) 		2427002000NRG24251020230246645 25/10/2023 Puspanjali Jagadala 2427002WL016353 Puspanjali Jagadala 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268815677 Mrs. PUSPANJALI JAGADALA W/O MADHA JAGA UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-007-001/20456180
(Khandahata) 		2427002000NRG24251020230246978 25/10/2023 Bibita Jagadala 2427002WL016393 Bibita Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815658 MRS BIBITA JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-001/9034
(Khandahata) 		2427002000NRG24251020230247018 25/10/2023 Anantaram Mishra 2427002WL016397 Anantaram Mishra 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815694 MR ANANTARAM MISHRA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-002/10319
(Khandahata) 		2427002000NRG24251020230247061 25/10/2023 Gobinda Dehuri 2427002WL016403 Gobinda Dehuri 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268815654 Mr. GOBINDA DEHERI S/O KUNJA DEHERI UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-007-002/202456468
(Khandahata) 		2427002000NRG24251020230247063 25/10/2023 Jagadish Munda 2427002WL016403 Jagadish Munda 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815667 MR JAGADISH MUNDA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-002/202456468
(Khandahata) 		2427002000NRG24251020230247064 25/10/2023 Sabita Munda 2427002WL016403 Sabita Munda 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815656 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-002/20440
(Khandahata) 		2427002000NRG24251020230247019 25/10/2023 Giridhari Guru 2427002WL016397 Giridhari Guru 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815662 MR GIRIDHARI GURU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-002/20440
(Khandahata) 		2427002000NRG24251020230247020 25/10/2023 Koushalya Guru 2427002WL016397 Koushalya Guru 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815661 MR KOUSHALYA GURU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-003/10034
(Khandahata) 		2427002000NRG24251020230247066 25/10/2023 Binati Bibhar 2427002WL016403 Binati Bibhar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268815693 Mrs. BINATI BIBHAR W/O TANKA BIBHAR UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-007-003/10082
(Khandahata) 		2427002000NRG24251020230247052 25/10/2023 Karuna Padhan 2427002WL016402 Karuna Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815664 MR KARUNA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002000NRG24251020230247002 25/10/2023 Anju Behera 2427002WL016395 Anju Behera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268815695 Mrs. ANJU BEHERA W/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002000NRG24251020230247001 25/10/2023 Tankadhara Behera 2427002WL016395 Tankadhara Behera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815645 MR TANKADHARA BEHERA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002000NRG24251020230246991 25/10/2023 Himansu Padhan 2427002WL016394 Himansu Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7268815646 Mr. HIMANSHU PADHAN UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-007-003/10141
(Khandahata) 		2427002000NRG24251020230247053 25/10/2023 Tripuari Padhan 2427002WL016402 Tripuari Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815657 MR TRIPURARI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-004/2024565070
(Khandahata) 		2427002000NRG24251020230246634 25/10/2023 nuadei biswal 2427002WL016352 nuadei biswal 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815669 MS NUADEI BISWAL STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-008/8340
(Khandahata) 		2427002000NRG24251020230247014 25/10/2023 Rabi Padhan 2427002WL016396 Rabi Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815647 PADHAN RABI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-009/2024564881
(Khandahata) 		2427002000NRG24251020230247008 25/10/2023 Sasmita Padhan 2427002WL016395 Sasmita Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815674 MISS SASMITA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-009/204482
(Khandahata) 		2427002000NRG24251020230247023 25/10/2023 Rita suna 2427002WL016397 Rita suna 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815655 MRS RITA SUNA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-009/204482
(Khandahata) 		2427002000NRG24251020230247024 25/10/2023 Siba suna 2427002WL016397 Siba suna 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815652 SHIBA SUNA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-009/8606
(Khandahata) 		2427002000NRG24251020230246993 25/10/2023 Himadri Rout 2427002WL016394 Himadri Rout 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815696 MS HIMADRI RAUT STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-009/8606
(Khandahata) 		2427002000NRG24251020230246992 25/10/2023 Uchhaba rout 2427002WL016394 Uchhaba rout 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815697 MR UTSAB RAUT STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-011/20455904
(Khandahata) 		2427002000NRG24251020230246639 25/10/2023 Bipin 2427002WL016352 Bipin 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815675 MR BIPIN CHAUDHURI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-011/20455904
(Khandahata) 		2427002000NRG24251020230246638 25/10/2023 Gujurati Choudhary 2427002WL016352 Gujurati Choudhary 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815666 GUJURATI CHOUDHURI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-012/20455931
(Khandahata) 		2427002000NRG24251020230246982 25/10/2023 anita sahu 2427002WL016393 anita sahu 00415 SBIN0007079 2133 2133 Processed 10/11/2023 7268815671 MRS ANITA SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-012/9859
(Khandahata) 		2427002000NRG24251020230246984 25/10/2023 Nila Sahu 2427002WL016393 Nila Sahu 00415 SBIN0007079 2370 2370 Processed 10/11/2023 7268815663 MRS LILABATI SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-007-012/9859
(Khandahata) 		2427002000NRG24251020230246983 25/10/2023 Prahalad Sahu 2427002WL016393 Prahalad Sahu 00415 SBIN0007079 2370 2370 Processed 10/11/2023 7268815648 SAHU PRAHALAD STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-017/2024564964
(Khandahata) 		2427002000NRG24251020230246643 25/10/2023 Akshaya kumar sahu 2427002WL016352 Akshaya kumar sahu 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815668 MR AKSHAY KUMAR SAHU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-017/2024564964
(Khandahata) 		2427002000NRG24251020230246644 25/10/2023 Ambika Sahu 2427002WL016352 Ambika Sahu 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815670 MS AMBIKA SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-017/20455866
(Khandahata) 		2427002000NRG24251020230247011 25/10/2023 Murali Rajhan 2427002WL016395 Murali Rajhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815676 MR MURALI RAJHANS STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-017/2045792
(Khandahata) 		2427002000NRG24251020230247056 25/10/2023 Bharat padhan 2427002WL016402 Bharat padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815672 BHARAT BISWAL STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-019/9218
(Khandahata) 		2427002000NRG24251020230247058 25/10/2023 Dhira Padhan 2427002WL016402 Dhira Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815653 MRS DHIRA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-019/9218
(Khandahata) 		2427002000NRG24251020230247057 25/10/2023 Mohana Padhan 2427002WL016402 Mohana Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815651 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-007-019/9255
(Khandahata) 		2427002000NRG24251020230247012 25/10/2023 Sankara Padhan 2427002WL016395 Sankara Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815699 PADHAN SANKAR STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-019/9262
(Khandahata) 		2427002000NRG24251020230246999 25/10/2023 Khageswar Ghibela 2427002WL016394 Khageswar Ghibela 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7268815660 MR KHAG GHIBILA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
37 BIRAMAHARAJPUR OR-27-002-007-001/20456180
(Khandahata) 		2427002000NRG24251020230246977 25/10/2023 Santosh Jagadala 2427002WL016393 Santosh Jagadala 00415 SBIN0009294 1659 1659 Processed 10/11/2023 7268815665 MR SANTOSH JAGADALA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-003/20455909
(Khandahata) 		2427002000NRG24251020230247003 25/10/2023 achutananda padhan 2427002WL016395 achutananda padhan 00415 SBIN0009294 1659 1659 Processed 10/11/2023 7268815698 MR ACHYUTANANDA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-008/8340
(Khandahata) 		2427002000NRG24251020230247015 25/10/2023 Lata padhan 2427002WL016396 Lata padhan 00415 SBIN0009294 1659 1659 Processed 10/11/2023 7268815659 MRS LATA PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-017/8649
(Khandahata) 		2427002000NRG24251020230246994 25/10/2023 Sanat Kumar Sahu 2427002WL016394 Sanat Kumar Sahu 00415 SBIN0009294 1659 1659 Processed 10/11/2023 7268815673 MS SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
41 BIRAMAHARAJPUR OR-27-002-007-002/10206
(Khandahata) 		2427002000NRG24251020230246979 25/10/2023 Dandra Munda 2427002WL016393 Dandra Munda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7268815681 Mr. DANAR MUNDA UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-007-002/10206
(Khandahata) 		2427002000NRG24251020230246980 25/10/2023 Dura Munda 2427002WL016393 Dura Munda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7268815692 Mrs. DURA MUNDA UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG24251020230247026 25/10/2023 Tripurari Mahakur 2427002WL016397 Tripurari Mahakur 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7268815680 TRIPURARI MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAMAHARAJPUR OR-27-002-007-010/20396-A
(Khandahata) 		2427002000NRG24251020230247027 25/10/2023 Babita mahakur 2427002WL016397 Babita mahakur 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7268815679 babita mahakur UNION BANK OF INDIA(508500)
SubTotal 6636 6636
45 BIRAMAHARAJPUR OR-27-002-007-001/20455922
(Khandahata) 		2427002000NRG24251020230246646 25/10/2023 Madha Jagadala 2427002WL016353 Madha Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268815687 Mr. MADHA JAGADALA S/O MEGHU JAGADALA UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-007-002/202456362
(Khandahata) 		2427002000NRG24251020230246633 25/10/2023 Bunduri Bagha 2427002WL016352 Bunduri Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268815685 Mrs. BUNDURI BAGH W/O BALAKESWARI UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-007-002/202456366
(Khandahata) 		2427002000NRG24251020230246647 25/10/2023 Sudarshan Bagha 2427002WL016353 Sudarshan Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268815688 MR SUDARSAN BAGH STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-007-003/20455914
(Khandahata) 		2427002000NRG24251020230247004 25/10/2023 Sachidananda padhan 2427002WL016395 Sachidananda padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268815689 MR SACHCHITANANDA PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-007-010/20395-A
(Khandahata) 		2427002000NRG24251020230247025 25/10/2023 ahalya mahakur 2427002WL016397 ahalya mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268815690 ahallya mahakur UNION BANK OF INDIA(508500)
50 BIRAMAHARAJPUR OR-27-002-007-011/20455904
(Khandahata) 		2427002000NRG24251020230246636 25/10/2023 Bidyadhar Choudhary 2427002WL016352 Bidyadhar Choudhary 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268815683 Mr. BIDYADHARA CHOUDHARI FO UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-007-011/20455904
(Khandahata) 		2427002000NRG24251020230246637 25/10/2023 Premadini Choudhary 2427002WL016352 Premadini Choudhary 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268815686 Mrs. PREMADINI CHOUDHURI W/O BIDYADHAR UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-007-011/9433
(Khandahata) 		2427002000NRG24251020230246649 25/10/2023 krushnapriya 2427002WL016353 krushnapriya 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268815691 Mr. KRUSHNAPRIYA SAHU W/O BASUDEV SAHU UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-007-012/20455931
(Khandahata) 		2427002000NRG24251020230246981 25/10/2023 santanu sahu 2427002WL016393 santanu sahu 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7268815684 Mr. SANTANU SAHU FE UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-007-017/2022456498
(Khandahata) 		2427002000NRG24251020230247055 25/10/2023 Shatrughna Biswal 2427002WL016402 Shatrughna Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268815650 MR SATRUGHANA BISWAL STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-007-019/9237
(Khandahata) 		2427002000NRG24251020230246998 25/10/2023 Niladri Ghibela 2427002WL016394 Niladri Ghibela 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268815682 MR NILADRI GHIBILA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 HDFC Bank HDFC0002914 Sonepur 1659
2 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 State Bank of India SBIN0004860 BIRAMITRAPUR 1659
3 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 State Bank of India SBIN0007079 BIRMAHARAJPUR 56643
4 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 State Bank of India SBIN0007079 Sonepur 1659
5 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 State Bank of India SBIN0009294 MURUSUNDHI 6636
6 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 Union Bank of India UBIN0561151 SONEPUR 6636
7 BIRAMAHARAJPUR OR2427002007_251023APB_FTO_684812 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18012

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