Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_211123APB_FTO_793980
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-27-002-003-012/221237
(Durjantaila) 		2427002000NRG24201120230272965 21/11/2023 JUDHISTIR SAHU 2427002WL020017 JUDHISTIR SAHU 00045 BARB0SONEPU 1659 1659 Processed 01/01/2024 9011270826 JUDHISTIR SAHU BANK OF BARODA(606985)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-010/6677
(Durjantaila) 		2427002000NRG24201120230272956 21/11/2023 RAJESH KERKETA 2427002WL020016 RAJESH KERKETA 00177 IOBA0003448 1659 1659 Processed 02/01/2024 9011270829 RAJESH KERKETA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-003-008/2090650553
(Durjantaila) 		2427002000NRG24201120230272964 21/11/2023 SAROJINI PADHAN 2427002WL020017 SAROJINI PADHAN 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011270832 MISS SAROJINI PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6558
(Durjantaila) 		2427002000NRG24201120230272955 21/11/2023 Basanti Padhan 2427002WL020016 Basanti Padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011270825 BASANTI PADHAN UNION BANK OF INDIA(508500)
5 BIRAMAHARAJPUR OR-27-002-003-008/6558
(Durjantaila) 		2427002000NRG24201120230272954 21/11/2023 Magan Padhan 2427002WL020016 Magan Padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011270850 MAGAN PADHAN SO DHALA PADHAN UNION BANK OF INDIA(508500)
6 BIRAMAHARAJPUR OR-27-002-003-010/203047
(Durjantaila) 		2427002000NRG24201120230273223 21/11/2023 Lili kalta 2427002WL020056 Lili kalta 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011270847 MRS LILI KALATA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-012/6451
(Durjantaila) 		2427002000NRG24201120230273204 21/11/2023 Sarmista Kampa 2427002WL020053 Sarmista Kampa 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011270849 MRS SARMISTHA KAMPA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 BIRAMAHARAJPUR OR-27-002-003-001/20311
(Durjantaila) 		2427002000NRG24201120230273226 21/11/2023 binati bandaki 2427002WL020057 binati bandaki 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270837 MRS BINATI BANDAKI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-001/20311
(Durjantaila) 		2427002000NRG24201120230273227 21/11/2023 Jugeswar bandaki 2427002WL020057 Jugeswar bandaki 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270835 MR JUGESWAR BANDKI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-002/6094
(Durjantaila) 		2427002000NRG24201120230273219 21/11/2023 CHANDRA PADHAN 2427002WL020056 CHANDRA PADHAN 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270844 MRS CHANDRA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-003/6748
(Durjantaila) 		2427002000NRG24211120230275033 21/11/2023 Bharati 2427002WL020261 Bharati 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270827 MISS BHARATI MAHAKUR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-003/6748
(Durjantaila) 		2427002000NRG24211120230275032 21/11/2023 Raghunatha Mahakur 2427002WL020261 Raghunatha Mahakur 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270821 MR RAGHUNATH MAHAKUR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-005/221204
(Durjantaila) 		2427002000NRG24211120230275039 21/11/2023 PUSPA GHANTUAL 2427002WL020262 PUSPA GHANTUAL 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270834 MISS PUSPA GHANTUAL STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-005/221216
(Durjantaila) 		2427002000NRG24211120230275040 21/11/2023 KHADHAKURI BAGHAR 2427002WL020262 KHADHAKURI BAGHAR 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270833 MRS KHADHAKURI BAGHAR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG24211120230275041 21/11/2023 Kartika Padhan 2427002WL020262 Kartika Padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270846 KARTIKA PADHAN AXIS BANK(607153)
16 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG24201120230272963 21/11/2023 Indira Chaulia 2427002WL020017 Indira Chaulia 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270828 MISS INDRABATI CHAULIA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG24201120230272962 21/11/2023 Khetra Chaulia 2427002WL020017 Khetra Chaulia 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270823 khetra chaulia UNION BANK OF INDIA(508500)
18 BIRAMAHARAJPUR OR-27-002-003-012/203083
(Durjantaila) 		2427002000NRG24201120230273202 21/11/2023 APURNA MUNDA 2427002WL020053 APURNA MUNDA 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270830 MRS APURNA MUNDA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-012/6310
(Durjantaila) 		2427002000NRG24201120230273224 21/11/2023 Bhagarathi Bagha 2427002WL020056 Bhagarathi Bagha 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270848 MR BHAGIRATHI BAGH STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-012/6361
(Durjantaila) 		2427002000NRG24201120230273225 21/11/2023 Santi Munda 2427002WL020056 Santi Munda 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270831 Mrs. SHANTI MUNDA D/O MUNI MUNDA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-003-012/6456
(Durjantaila) 		2427002000NRG24201120230273205 21/11/2023 Santosini Karmi 2427002WL020053 Santosini Karmi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011270824 MRS SANTOSINI KARMI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
22 BIRAMAHARAJPUR OR-27-002-003-008/230059
(Durjantaila) 		2427002000NRG24201120230272952 21/11/2023 Chamku Padhan 2427002WL020016 Chamku Padhan 00415 SBIN0009660 1659 1659 Processed 01/01/2024 9011270836 MR CHAMKU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 BIRAMAHARAJPUR OR-27-002-003-003/2090650544
(Durjantaila) 		2427002000NRG24201120230272958 21/11/2023 Jagannath mahakur 2427002WL020017 Jagannath mahakur 00468 UBIN0547328 1659 1659 Processed 01/01/2024 9011270838 JAGANNATH MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 BIRAMAHARAJPUR OR-27-002-003-003/6819
(Durjantaila) 		2427002000NRG24211120230275038 21/11/2023 Jharana Padhan 2427002WL020262 Jharana Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011270839 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG24211120230275042 21/11/2023 Kishori Padhan 2427002WL020262 Kishori Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011270840 MISS KISORI PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-003-012/6315
(Durjantaila) 		2427002000NRG24201120230272957 21/11/2023 Panchanan Munda 2427002WL020016 Panchanan Munda 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9011270841 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
27 BIRAMAHARAJPUR OR-27-002-003-008/2090650555
(Durjantaila) 		2427002000NRG24201120230272951 21/11/2023 Sarbeswari Bagarti 2427002WL020016 Sarbeswari Bagarti 00468 UBIN0933627 1659 1659 Processed 01/01/2024 9011270845 SARBESWARI BAGARTTI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 BIRAMAHARAJPUR OR-27-002-003-010/203047
(Durjantaila) 		2427002000NRG24201120230273222 21/11/2023 Gagan Kalta 2427002WL020056 Gagan Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011270843 Mr. GAGAN KALATA UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-003-010/203058
(Durjantaila) 		2427002000NRG24211120230275037 21/11/2023 PRAMILA DEHURI 2427002WL020261 PRAMILA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011270842 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-012/203083
(Durjantaila) 		2427002000NRG24201120230273201 21/11/2023 JAYADEB MUNDA 2427002WL020053 JAYADEB MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011270822 MR JAYADEB MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
3 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 State Bank of India SBIN0007079 BIRMAHARAJPUR 8295
4 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 State Bank of India SBIN0009294 MURUSUNDHI 21567
5 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 State Bank of India SBIN0009294 Sonepur 1659
6 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 State Bank of India SBIN0009660 ULLUNDA 1659
7 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 Union Bank of India UBIN0547328 BADMAL 1659
8 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 Union Bank of India UBIN0561151 SONEPUR 4977
9 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 Union Bank of India UBIN0933627 SONEPUR 1659
10 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
11 BIRAMAHARAJPUR OR2427002003_211123APB_FTO_793980 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1659

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