Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_010523APB_FTO_67767
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-27-002-011-005/1371
(Sangrampur) 		2427002000NRG24010520230025428 01/05/2023 Seshadeb Mahakur 2427002WL001048 Seshadeb Mahakur 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491572190 SESHADEB MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRAMAHARAJPUR OR-27-002-011-005/1411
(Sangrampur) 		2427002000NRG24010520230025430 01/05/2023 Harihara Mahakur 2427002WL001048 Harihara Mahakur 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491572183 HARIHARA MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-011-005/1203
(Sangrampur) 		2427002000NRG24010520230025417 01/05/2023 Binodini Padhan 2427002WL001048 Binodini Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572151 MRS BINODINI PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-005/1234
(Sangrampur) 		2427002000NRG24010520230025421 01/05/2023 Drasani Behera 2427002WL001048 Drasani Behera 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572182 MRS DARSHANI BEHERA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-005/1262
(Sangrampur) 		2427002000NRG24010520230025422 01/05/2023 Ananda Dehuri 2427002WL001048 Ananda Dehuri 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572166 MR ANANDA DEHURI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-005/1262
(Sangrampur) 		2427002000NRG24010520230025423 01/05/2023 Santoshini Dehuri 2427002WL001048 Santoshini Dehuri 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572175 MRS SANTOSHINI DEHURY STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-005/1312-A
(Sangrampur) 		2427002000NRG24010520230025426 01/05/2023 JASHODA BEHERA 2427002WL001048 JASHODA BEHERA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572177 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-005/1312-A
(Sangrampur) 		2427002000NRG24010520230025425 01/05/2023 Pradeep Behera 2427002WL001048 Pradeep Behera 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572171 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-005/1371
(Sangrampur) 		2427002000NRG24010520230025429 01/05/2023 Sebati Mahakur 2427002WL001048 Sebati Mahakur 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572152 MRS SEBATI MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-005/1420-A
(Sangrampur) 		2427002000NRG24010520230025432 01/05/2023 Bilasini Padhan 2427002WL001048 Bilasini Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572163 MRS BILASINI PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-005/1420-A
(Sangrampur) 		2427002000NRG24010520230025431 01/05/2023 Karnaraj Padhan 2427002WL001048 Karnaraj Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572169 KARNARAJ PADHAN IDBI BANK(607095)
12 BIRAMAHARAJPUR OR-27-002-011-005/1431
(Sangrampur) 		2427002000NRG24010520230025433 01/05/2023 Ganesh Rana 2427002WL001048 Ganesh Rana 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572173 GANESH RANA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-005/1458-A
(Sangrampur) 		2427002000NRG24010520230025436 01/05/2023 Jhili Padhan 2427002WL001048 Jhili Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572160 MRS JHILI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-005/1508
(Sangrampur) 		2427002000NRG24010520230025437 01/05/2023 Tribeni Sethi 2427002WL001048 Tribeni Sethi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572167 MRS TRIBENI SETHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-005/20576
(Sangrampur) 		2427002000NRG24010520230025439 01/05/2023 BHAGYASINI NAIK 2427002WL001048 BHAGYASINI NAIK 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572153 MRS BHAGYA SINI NAIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-005/20593
(Sangrampur) 		2427002000NRG24010520230025440 01/05/2023 ashok padhan 2427002WL001048 ashok padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572164 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-005/20627
(Sangrampur) 		2427002000NRG24010520230025444 01/05/2023 subasini padhan 2427002WL001048 subasini padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572172 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-005/20628
(Sangrampur) 		2427002000NRG24010520230025445 01/05/2023 Ashok Padhan 2427002WL001048 Ashok Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572174 ASHOK PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-005/20628
(Sangrampur) 		2427002000NRG24010520230025446 01/05/2023 soudamini padhan 2427002WL001048 soudamini padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572161 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-005/20639
(Sangrampur) 		2427002000NRG24010520230025448 01/05/2023 Menaka Sahu 2427002WL001048 Menaka Sahu 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572162 MRS MENAKA SAHOO STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-011-005/20666
(Sangrampur) 		2427002000NRG24010520230025449 01/05/2023 Santosh sarangi 2427002WL001048 Santosh sarangi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572170 MR SANTOSH SARANGI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-011-005/20708
(Sangrampur) 		2427002000NRG24010520230025451 01/05/2023 Anjali Padhan 2427002WL001048 Anjali Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572165 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-005/20709
(Sangrampur) 		2427002000NRG24010520230025453 01/05/2023 Ritanjali Padhan 2427002WL001048 Ritanjali Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572179 MRS RITANJALI PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-005/20709
(Sangrampur) 		2427002000NRG24010520230025452 01/05/2023 Sanat Padhan 2427002WL001048 Sanat Padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491572178 Sanat Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRAMAHARAJPUR OR-27-002-011-006/1564-A
(Sangrampur) 		2427002000NRG24010520230025402 01/05/2023 Prabhati Sethi 2427002WL001047 Prabhati Sethi 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491572181 MRS PRABHATI SETHI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-006/1566
(Sangrampur) 		2427002000NRG24010520230025403 01/05/2023 Sita Behera 2427002WL001047 Sita Behera 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491572180 MRS SITA BEHERA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-006/1637
(Sangrampur) 		2427002000NRG24010520230025409 01/05/2023 Santoshini Padhan 2427002WL001047 Santoshini Padhan 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491572176 MRS SANTOSHINI PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-011-006/20618
(Sangrampur) 		2427002000NRG24010520230025415 01/05/2023 Ballavi Padhan 2427002WL001047 Ballavi Padhan 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491572168 MRS BALLABI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 42186 42186
29 BIRAMAHARAJPUR OR-27-002-011-005/1264
(Sangrampur) 		2427002000NRG24010520230025424 01/05/2023 Nepal Sahu 2427002WL001048 Nepal Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572154 Mr. NEPAL SAHU UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-011-005/1318
(Sangrampur) 		2427002000NRG24010520230025427 01/05/2023 Khedu Sahu 2427002WL001048 Khedu Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572187 Mr. KHEDU SAHU UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-011-005/20600
(Sangrampur) 		2427002000NRG24010520230025442 01/05/2023 SUSHILA RANA 2427002WL001048 SUSHILA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572188 Mrs. SUSILA RANA UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-011-005/20639
(Sangrampur) 		2427002000NRG24010520230025447 01/05/2023 Sanand Sahu 2427002WL001048 Sanand Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572155 Mr. SANANDA SAHU UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-011-005/20666
(Sangrampur) 		2427002000NRG24010520230025450 01/05/2023 Jyotsnamayee Sarangi 2427002WL001048 Jyotsnamayee Sarangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572186 MRS JYOTSNAMAYEE SARANGI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-011-005/20710
(Sangrampur) 		2427002000NRG24010520230025454 01/05/2023 Jaya kumar Padhan 2427002WL001048 Jaya kumar Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1491572159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BIRAMAHARAJPUR OR-27-002-011-005/20713
(Sangrampur) 		2427002000NRG24010520230025455 01/05/2023 Bhajan Sahu 2427002WL001048 Bhajan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572189 Mr. BHAJAN SAHU UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-011-005/20800
(Sangrampur) 		2427002000NRG24010520230025458 01/05/2023 Gajendra Padhan 2427002WL001048 Gajendra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491572157 GAJENDRA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIRAMAHARAJPUR OR-27-002-011-006/1591
(Sangrampur) 		2427002000NRG24010520230025406 01/05/2023 Laxman Padhan 2427002WL001047 Laxman Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491572158 Mr. LAXMAN PADHAN UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002000NRG24010520230025410 01/05/2023 Debendra Padhan 2427002WL001047 Debendra Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491572184 Mr. DEBENDRA PADHAN UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002000NRG24010520230025411 01/05/2023 Parbati Padhan 2427002WL001047 Parbati Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491572185 PARBATI PADHAN UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-011-006/20618
(Sangrampur) 		2427002000NRG24010520230025414 01/05/2023 Balaram Padhan 2427002WL001047 Balaram Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491572156 Mr. BALARAM PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_010523APB_FTO_67767 Bank of India BKID0005191 SONEPUR 3318
2 BIRAMAHARAJPUR OR2427002015_010523APB_FTO_67767 State Bank of India SBIN0007079 BIRMAHARAJPUR 42186
3 BIRAMAHARAJPUR OR2427002015_010523APB_FTO_67767 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
4 BIRAMAHARAJPUR OR2427002015_010523APB_FTO_67767 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 14220
5 BIRAMAHARAJPUR OR2427002015_010523APB_FTO_67767 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1422

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