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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_040124APB_FTO_970073
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-27-002-004-002/280564
(Hilung) 		2427002000NRG24040120240333185 04/01/2024 ranjita maharana 2427002WL026157 ranjita maharana 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850272 MRS RANJITA MAHARANA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-002/280567
(Hilung) 		2427002000NRG24040120240333186 04/01/2024 Digambara Maharana 2427002WL026157 Digambara Maharana 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850278 Mrs. DIGAMBARA MAHARANA UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-006-001/200820
(Kanjhariapali) 		2427002000NRG24040120240333179 04/01/2024 sasmita mahananda 2427002WL026156 sasmita mahananda 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850276 SASMITA MAHANANDA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-006-001/20289
(Kanjhariapali) 		2427002000NRG24030120240332583 04/01/2024 Annapurna Padhan 2427002WL026000 Annapurna Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850282 MRS ARNAPURNA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-006-001/20289
(Kanjhariapali) 		2427002000NRG24030120240332582 04/01/2024 BalGopal Padhan 2427002WL026000 BalGopal Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850263 MR BALGOPAL PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-008/200756
(Kanjhariapali) 		2427002000NRG24040120240333174 04/01/2024 Jyotirmayee Padhan 2427002WL026155 Jyotirmayee Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850252 MISS JYOTIR MAYEE PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-008/200761
(Kanjhariapali) 		2427002000NRG24030120240332586 04/01/2024 DIGAMBAR PADHAN 2427002WL026000 DIGAMBAR PADHAN 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850253 DIGAMBAR PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-008/200761
(Kanjhariapali) 		2427002000NRG24030120240332587 04/01/2024 JHARANA PADHAN 2427002WL026000 JHARANA PADHAN 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850279 MRS JHARANA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-009/200766
(Kanjhariapali) 		2427002000NRG24040120240333177 04/01/2024 Tapaswini Padhan 2427002WL026155 Tapaswini Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850260 MRS TAPASWINI PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-006-009/200767
(Kanjhariapali) 		2427002000NRG24040120240333163 04/01/2024 Sujata Barik 2427002WL026154 Sujata Barik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850258 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-006-011/200807
(Kanjhariapali) 		2427002000NRG24040120240333156 04/01/2024 Snehamayee jagadala 2427002WL026151 Snehamayee jagadala 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558850266 MRS SNEHAMAYEE JAGADALA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 BIRAMAHARAJPUR OR-27-002-006-001/200812
(Kanjhariapali) 		2427002000NRG24040120240333187 04/01/2024 Jagadi padhan 2427002WL026157 Jagadi padhan 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850267 MRS JAGADI PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-001/200818
(Kanjhariapali) 		2427002000NRG24030120240332581 04/01/2024 Subhadra Karna 2427002WL026000 Subhadra Karna 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850265 MRS SUVADRA KARNA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-001/7444
(Kanjhariapali) 		2427002000NRG24040120240333188 04/01/2024 Purandra Kansari 2427002WL026157 Purandra Kansari 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850283 MR PURANDARA KANSARI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-001/7493
(Kanjhariapali) 		2427002000NRG24040120240333154 04/01/2024 Danda Karna 2427002WL026151 Danda Karna 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850261 MRS DANDA KARNA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-001/7493
(Kanjhariapali) 		2427002000NRG24040120240333153 04/01/2024 Krushna Karna 2427002WL026151 Krushna Karna 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850262 MR KRUSHNA KARNA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-002/200734
(Kanjhariapali) 		2427002000NRG24040120240333180 04/01/2024 Dukhi Naik 2427002WL026156 Dukhi Naik 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850271 DUKHI NAIK PUNJAB NATIONAL BANK(508568)
18 BIRAMAHARAJPUR OR-27-002-006-003/200766
(Kanjhariapali) 		2427002000NRG24040120240333171 04/01/2024 kumadini mallik 2427002WL026155 kumadini mallik 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850259 MRS KUMUDINI MALLIK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-006-004/7362
(Kanjhariapali) 		2427002000NRG24040120240333190 04/01/2024 Gharjugi chatria 2427002WL026157 Gharjugi chatria 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850281 GHARAJUGI CHHATRIA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-006-004/7362
(Kanjhariapali) 		2427002000NRG24040120240333189 04/01/2024 Ramachandra Chatria 2427002WL026157 Ramachandra Chatria 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850280 MR RAMACHANDRA CHHATRIA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002000NRG24030120240332584 04/01/2024 AKHIL PADHAN 2427002WL026000 AKHIL PADHAN 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850273 MR AKHIL PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002000NRG24030120240332585 04/01/2024 PRABHASINI PADHAN 2427002WL026000 PRABHASINI PADHAN 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850264 MRS PRAVASINI PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-007/200720
(Kanjhariapali) 		2427002000NRG24040120240333181 04/01/2024 Sukanti padhan 2427002WL026156 Sukanti padhan 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850256 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-006-007/20258
(Kanjhariapali) 		2427002000NRG24040120240333172 04/01/2024 Khirasindhu Tandia 2427002WL026155 Khirasindhu Tandia 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850277 MR KHIRASINDHU TANDIA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-006-008/200783
(Kanjhariapali) 		2427002000NRG24040120240333175 04/01/2024 gulapi padhan 2427002WL026155 gulapi padhan 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850255 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-008/7608
(Kanjhariapali) 		2427002000NRG24040120240333176 04/01/2024 Saudamini 2427002WL026155 Saudamini 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850268 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-008/7629
(Kanjhariapali) 		2427002000NRG24040120240333183 04/01/2024 Rajeswari Nag 2427002WL026156 Rajeswari Nag 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850269 MRS RAJESWARI NAG STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-006-009/7035
(Kanjhariapali) 		2427002000NRG24040120240333165 04/01/2024 Akshaya Sandha 2427002WL026154 Akshaya Sandha 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850270 MR AKSHAY SHANDH STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-006-009/7035
(Kanjhariapali) 		2427002000NRG24040120240333164 04/01/2024 Amulya Sandha 2427002WL026154 Amulya Sandha 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850289 MRS AMULYA SHANDH STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-006-010/19964
(Kanjhariapali) 		2427002000NRG24040120240333166 04/01/2024 Laxmana Kheti 2427002WL026154 Laxmana Kheti 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850290 MR LAKSHMAN KSHETI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-006-010/200777
(Kanjhariapali) 		2427002000NRG24040120240333191 04/01/2024 Geeta naik 2427002WL026157 Geeta naik 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850275 MRS GITA NAIK STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-006-011/200806
(Kanjhariapali) 		2427002000NRG24040120240333155 04/01/2024 Babita Jagadala 2427002WL026151 Babita Jagadala 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850254 MRS BABITA JAGADALA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-011/8044
(Kanjhariapali) 		2427002000NRG24040120240333170 04/01/2024 Bedamati 2427002WL026154 Bedamati 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850274 MRS BEDAMATI KHETI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-013/200774
(Kanjhariapali) 		2427002000NRG24040120240333184 04/01/2024 Bedabyasa Kalet 2427002WL026156 Bedabyasa Kalet 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558850257 MR BEDABYASA KALET STATE BANK OF INDIA(508548)
SubTotal 38157 38157
35 BIRAMAHARAJPUR OR-27-002-006-008/7629
(Kanjhariapali) 		2427002000NRG24040120240333182 04/01/2024 Rabindra Kumar Nag 2427002WL026156 Rabindra Kumar Nag 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1558850251 MR RABINDRA KUMAR NAG STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-006-009/7022
(Kanjhariapali) 		2427002000NRG24040120240333178 04/01/2024 supari rana 2427002WL026155 supari rana 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1558850288 MRS SUPARI RANA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-010/19964
(Kanjhariapali) 		2427002000NRG24040120240333167 04/01/2024 Basanti Kheti 2427002WL026154 Basanti Kheti 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1558850287 basanti kheti UNION BANK OF INDIA(508500)
38 BIRAMAHARAJPUR OR-27-002-006-010/19985
(Kanjhariapali) 		2427002000NRG24040120240333168 04/01/2024 Kulamani Kumura 2427002WL026154 Kulamani Kumura 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1558850286 MR KULHAMANI KUMURA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-010/19985
(Kanjhariapali) 		2427002000NRG24040120240333169 04/01/2024 Sourendri Kumura 2427002WL026154 Sourendri Kumura 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1558850285 MRS SAIRENDRI KUMURA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
40 BIRAMAHARAJPUR OR-27-002-006-007/20258
(Kanjhariapali) 		2427002000NRG24040120240333173 04/01/2024 Janaki Tandia 2427002WL026155 Janaki Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558850250 Mrs. JANAKI TANDIA UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-006-008/200764
(Kanjhariapali) 		2427002000NRG24030120240332588 04/01/2024 Sudam charan sahoo 2427002WL026000 Sudam charan sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558850284 MR SUDAM CHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_040124APB_FTO_970073 State Bank of India SBIN0007079 BIRMAHARAJPUR 18249
2 BIRAMAHARAJPUR OR2427002006_040124APB_FTO_970073 State Bank of India SBIN0009294 MURUSUNDHI 38157
3 BIRAMAHARAJPUR OR2427002006_040124APB_FTO_970073 Union Bank of India UBIN0561151 SONEPUR 8295
4 BIRAMAHARAJPUR OR2427002006_040124APB_FTO_970073 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

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