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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_040323APB_FTO_1131064
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-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG23040320230301608 04/03/2023 Ranjita Padhan 2427002WL019772 Ranjita Padhan 00177 IOBA0003588 1332 1332 Processed 03/04/2023 0497173515 RANJITA PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-002-010/15257
(Bahalpadar) 		2427002000NRG23040320230301599 04/03/2023 Janaki Kumura 2427002WL019772 Janaki Kumura 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497173493 JANAKIKUMURA FINCARE SMALL FINANCE BANK LTD(608304)
3 BIRAMAHARAJPUR OR-27-002-002-010/15286-A
(Bahalpadar) 		2427002000NRG23040320230301602 04/03/2023 Suresh Rai 2427002WL019772 Suresh Rai 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497173500 MR SURESH RAY STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-010/15287
(Bahalpadar) 		2427002000NRG23040320230301555 04/03/2023 Kunti Puta 2427002WL019768 Kunti Puta 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497173496 MRS KUNTI PUTA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 BIRAMAHARAJPUR OR-27-002-002-001/50591
(Bahalpadar) 		2427002000NRG23040320230301927 04/03/2023 RAMA SINDRIA 2427002WL019786 RAMA SINDRIA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497173521 MRS RAMESH SINDRIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-001/50591
(Bahalpadar) 		2427002000NRG23040320230301926 04/03/2023 SANDHYA SINDRIA 2427002WL019786 SANDHYA SINDRIA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497173497 MRS SANDHYA SINDRIA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-001/50591
(Bahalpadar) 		2427002000NRG23040320230301928 04/03/2023 SIMA SINDRIA 2427002WL019786 SIMA SINDRIA 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0497173516 MISS SIMA SINDRIA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-010/15253
(Bahalpadar) 		2427002000NRG23040320230301546 04/03/2023 Debaki Puta 2427002WL019768 Debaki Puta 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173507 MRS DEBAKI PUTA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-010/15253
(Bahalpadar) 		2427002000NRG23040320230301547 04/03/2023 Lachi 2427002WL019768 Lachi 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173525 MR LACHHAMI PUTA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-010/15257
(Bahalpadar) 		2427002000NRG23040320230301598 04/03/2023 Rama Kumara 2427002WL019772 Rama Kumara 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173519 RAM KUMURA BANK OF INDIA(508505)
11 BIRAMAHARAJPUR OR-27-002-002-010/15258
(Bahalpadar) 		2427002000NRG23040320230301601 04/03/2023 Bhumisuta Samal 2427002WL019772 Bhumisuta Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173509 MRS BHUMI SAMAL STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-010/15258
(Bahalpadar) 		2427002000NRG23040320230301600 04/03/2023 Sagara Samal 2427002WL019772 Sagara Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173494 MR SAGARA SAMAL STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-010/15265
(Bahalpadar) 		2427002000NRG23040320230301548 04/03/2023 Raimati Mirdha 2427002WL019768 Raimati Mirdha 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173523 MRS RAIMATI MIRDDHA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002000NRG23040320230301550 04/03/2023 Banchabata Padhan 2427002WL019768 Banchabata Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173498 MR BANCHHA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-010/15283
(Bahalpadar) 		2427002000NRG23040320230301551 04/03/2023 Sarojini Mirdha 2427002WL019768 Sarojini Mirdha 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173513 MRS SAROJINI MIRDDHA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23040320230301554 04/03/2023 Pitabash Rai 2427002WL019768 Pitabash Rai 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173491 Mr. PITABAS RAY INDIAN BANK(607105)
17 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23040320230301552 04/03/2023 Rasananda Ray 2427002WL019768 Rasananda Ray 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173492 MR RASANANDA RAY STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23040320230301553 04/03/2023 Sebati Rai 2427002WL019768 Sebati Rai 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173508 MRS SEBATI RAE STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-010/15291
(Bahalpadar) 		2427002000NRG23040320230301606 04/03/2023 Jayanti Samal 2427002WL019772 Jayanti Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173510 MRS JAYANTI SAMAL STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-010/15291
(Bahalpadar) 		2427002000NRG23040320230301605 04/03/2023 Sanurja Samal 2427002WL019772 Sanurja Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173503 MR SANUD SAMAL STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG23040320230301607 04/03/2023 Muralidhara Padhan 2427002WL019772 Muralidhara Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173495 MR MURALIDHARA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-010/15297
(Bahalpadar) 		2427002000NRG23040320230301610 04/03/2023 Bhumisuta Samal 2427002WL019772 Bhumisuta Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173511 MRS BHUMISUTA SAMAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-010/15297
(Bahalpadar) 		2427002000NRG23040320230301609 04/03/2023 Madhu Samal 2427002WL019772 Madhu Samal 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173504 MR MADHU SAMAL STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-010/15313
(Bahalpadar) 		2427002000NRG23040320230301558 04/03/2023 Bansidhara Padhan 2427002WL019768 Bansidhara Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173501 MR BANSHIDHAR PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-002-010/15313
(Bahalpadar) 		2427002000NRG23040320230301559 04/03/2023 Subashini Padhan 2427002WL019768 Subashini Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173506 MRS SUBHASINI PRADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-010/15314
(Bahalpadar) 		2427002000NRG23040320230301560 04/03/2023 Janani Mirdha 2427002WL019768 Janani Mirdha 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173502 MRS JANANI MIRDHA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-002-010/15314
(Bahalpadar) 		2427002000NRG23040320230301611 04/03/2023 Makaradhwaj Mirddha 2427002WL019772 Makaradhwaj Mirddha 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173517 MR MAKARADHWAJ MIRDDHA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-010/20674
(Bahalpadar) 		2427002000NRG23040320230301561 04/03/2023 Nepal Rai 2427002WL019768 Nepal Rai 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173514 NEPAL RAY STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-010/20674
(Bahalpadar) 		2427002000NRG23040320230301562 04/03/2023 Rukuni Rai 2427002WL019768 Rukuni Rai 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173518 MISS RUKUNI RAY STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002000NRG23040320230301563 04/03/2023 Santoshini Bhoi 2427002WL019768 Santoshini Bhoi 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173512 MRS SANTOSINI BHOI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-010/20710
(Bahalpadar) 		2427002000NRG23040320230301612 04/03/2023 Mahendra Bhoi 2427002WL019772 Mahendra Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173499 MR MAHENDRA BHOI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-010/20710
(Bahalpadar) 		2427002000NRG23040320230301613 04/03/2023 Sushama Bhoi 2427002WL019772 Sushama Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173520 SUSAMA MAJHI D/O DAYA MAJHI UNION BANK OF INDIA(508500)
33 BIRAMAHARAJPUR OR-27-002-002-010/20815
(Bahalpadar) 		2427002000NRG23040320230301564 04/03/2023 Lingaraj Puta 2427002WL019768 Lingaraj Puta 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0497173524 MR LINGARAJ PUTA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-010/2090650556
(Bahalpadar) 		2427002000NRG23040320230301566 04/03/2023 Mangulu Puta 2427002WL019768 Mangulu Puta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173522 MR MANGULU PUTA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-010/2090650557
(Bahalpadar) 		2427002000NRG23040320230301567 04/03/2023 Raghumani Puta 2427002WL019768 Raghumani Puta 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0497173505 Mr. RAGHUMANI PUTA INDIAN BANK(607105)
SubTotal 39738 39738
36 BIRAMAHARAJPUR OR-27-002-002-010/20815
(Bahalpadar) 		2427002000NRG23040320230301565 04/03/2023 Sashmita Puta 2427002WL019768 Sashmita Puta 00468 UBIN0547328 1110 1110 Processed 03/04/2023 0497173526 SASHMITA BHOI D/O-RUKINI BHOI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
37 BIRAMAHARAJPUR OR-27-002-002-010/15270
(Bahalpadar) 		2427002000NRG23040320230301549 04/03/2023 Shyamsundar Mirdha 2427002WL019768 Shyamsundar Mirdha 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0497173530 shyamsundar mirdha UNION BANK OF INDIA(508500)
38 BIRAMAHARAJPUR OR-27-002-002-010/15290
(Bahalpadar) 		2427002000NRG23040320230301603 04/03/2023 Basistha Samal 2427002WL019772 Basistha Samal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0497173527 MR BASHISHTA SAMAL STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-010/15290
(Bahalpadar) 		2427002000NRG23040320230301604 04/03/2023 Bedamati Samal 2427002WL019772 Bedamati Samal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0497173528 MISS BEDAMATI SAMAL STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-002-010/15294
(Bahalpadar) 		2427002000NRG23040320230301556 04/03/2023 Radha Mirdha 2427002WL019768 Radha Mirdha 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0497173529 MRS RADHA MIRDHA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-002-010/15307
(Bahalpadar) 		2427002000NRG23040320230301557 04/03/2023 Nitia Puta 2427002WL019768 Nitia Puta 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0497173531 nitia puta UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 Indian Overseas Bank IOBA0003588 SINDURPANK 1332
2 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 State Bank of India SBIN0007079 BIRMAHARAJPUR 3996
3 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 State Bank of India SBIN0009294 MURUSUNDHI 37074
4 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 State Bank of India SBIN0009294 Sonepur 2664
5 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 Union Bank of India UBIN0547328 BADMAL 1110
6 BIRAMAHARAJPUR OR2427002002_040323APB_FTO_1131064 Union Bank of India UBIN0561151 SONEPUR 5994

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