Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_171123APB_FTO_777881
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-27-002-002-006/20775
(Bahalpadar) 		2427002000NRG24171120230271441 17/11/2023 rajendra padhan 2427002WL019860 rajendra padhan 00415 SBIN0007079 237 237 Processed 01/01/2024 9011067041 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-002-009/15379
(Bahalpadar) 		2427002000NRG24171120230271443 17/11/2023 Binapani Dash 2427002WL019860 Binapani Dash 00415 SBIN0007079 237 237 Processed 01/01/2024 9011067020 MRS BINAPANI DASH STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24171120230270567 17/11/2023 Jadab Kalta 2427002WL019738 Jadab Kalta 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011067043 MR JADAB KALATA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG24171120230270559 17/11/2023 Santosini Ghibila 2427002WL019737 Santosini Ghibila 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011067042 MRS SANTOSHINI GHIBILA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-009/20892
(Bahalpadar) 		2427002000NRG24171120230270562 17/11/2023 Jashobanti Biswal 2427002WL019737 Jashobanti Biswal 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011067021 MRS JASOBANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 BIRAMAHARAJPUR OR-27-002-002-001/15029
(Bahalpadar) 		2427002000NRG24171120230271444 17/11/2023 Sudesna Padhan 2427002WL019861 Sudesna Padhan 00415 SBIN0009294 237 237 Processed 01/01/2024 9011067023 MISS SUDESNA PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-001/20803
(Bahalpadar) 		2427002000NRG24171120230271439 17/11/2023 Sumati Samal 2427002WL019860 Sumati Samal 00415 SBIN0009294 237 237 Processed 01/01/2024 9011067022 MISS SUMATI SAMAL STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-004/14433
(Bahalpadar) 		2427002000NRG24171120230270552 17/11/2023 Kumadini Bhoi 2427002WL019737 Kumadini Bhoi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011067024 KUMADINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAMAHARAJPUR OR-27-002-002-004/14501
(Bahalpadar) 		2427002000NRG24171120230271440 17/11/2023 Minakshi Sahu 2427002WL019860 Minakshi Sahu 00415 SBIN0009294 237 237 Processed 01/01/2024 9011067019 MINAKSHI SAHOO UCO BANK(607066)
10 BIRAMAHARAJPUR OR-27-002-002-009/20891
(Bahalpadar) 		2427002000NRG24171120230270560 17/11/2023 Keshaba Biswal 2427002WL019737 Keshaba Biswal 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011067025 KESHAB BISWAL BANK OF BARODA(606985)
SubTotal 4029 4029
11 BIRAMAHARAJPUR OR-27-002-002-004/14398
(Bahalpadar) 		2427002000NRG24171120230271445 17/11/2023 Mohan Sahu 2427002WL019861 Mohan Sahu 00468 UBIN0561151 237 237 Processed 01/01/2024 9011067034 MR MAHAN SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG24171120230270554 17/11/2023 Lata Dehuri 2427002WL019737 Lata Dehuri 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067028 MRS LATA DEHERI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG24171120230270553 17/11/2023 Shiba Dehuri 2427002WL019737 Shiba Dehuri 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067029 MR SIBA DEHERI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-009/15437
(Bahalpadar) 		2427002000NRG24171120230270564 17/11/2023 Kshirabdhi Kalta 2427002WL019738 Kshirabdhi Kalta 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067039 MRS KSHIRADI KALATA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-009/15437
(Bahalpadar) 		2427002000NRG24171120230270563 17/11/2023 Narendra Kalta 2427002WL019738 Narendra Kalta 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067038 narendra kalta UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG24171120230270555 17/11/2023 Himansu Kheti 2427002WL019737 Himansu Kheti 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067040 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-009/15457
(Bahalpadar) 		2427002000NRG24171120230270565 17/11/2023 Biswamitra Sahu 2427002WL019738 Biswamitra Sahu 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067030 MR BISWAMITRA SAHU STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-009/15457
(Bahalpadar) 		2427002000NRG24171120230270566 17/11/2023 Kasturi Sahu 2427002WL019738 Kasturi Sahu 00468 UBIN0561151 474 474 Processed 01/01/2024 9011067037 MRS KASTURI SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG24171120230270556 17/11/2023 Lalmani Ghibila 2427002WL019737 Lalmani Ghibila 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067032 GHIBILA LALMANI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG24171120230270557 17/11/2023 Shanti Ghibila 2427002WL019737 Shanti Ghibila 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067033 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24171120230270568 17/11/2023 Jamini Kalata 2427002WL019738 Jamini Kalata 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067027 MRS JAMINI KALATA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15503
(Bahalpadar) 		2427002000NRG24171120230270569 17/11/2023 Rabi Dehuri 2427002WL019738 Rabi Dehuri 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067036 MR RABI DEHERI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-009/20500
(Bahalpadar) 		2427002000NRG24171120230270571 17/11/2023 Tapisa Ghibila 2427002WL019738 Tapisa Ghibila 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011067031 MRS TAPISA GHIBILA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-010/15320
(Bahalpadar) 		2427002000NRG24171120230271446 17/11/2023 gopeswari rai 2427002WL019861 gopeswari rai 00468 UBIN0561151 237 237 Processed 01/01/2024 9011067026 MRS GOPESWARI RAY STATE BANK OF INDIA(508548)
SubTotal 19197 19197
25 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG24171120230270558 17/11/2023 Rajendra Ghibila 2427002WL019737 Rajendra Ghibila 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011067035 Mr. RAJENDRA GHIBILA S/O CHAMPESWAR GHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_171123APB_FTO_777881 State Bank of India SBIN0007079 BIRMAHARAJPUR 5451
2 BIRAMAHARAJPUR OR2427002002_171123APB_FTO_777881 State Bank of India SBIN0009294 MURUSUNDHI 4029
3 BIRAMAHARAJPUR OR2427002002_171123APB_FTO_777881 Union Bank of India UBIN0561151 SONEPUR 19197
4 BIRAMAHARAJPUR OR2427002002_171123APB_FTO_777881 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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