Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:25:09 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_130822APB_FTO_459308
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-27-002-013-009/4925
(Ufula) 		2427002000NRG23130820220129696 13/08/2022 Sita Amat 2427002WL0008940 Sita Amat 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276916132 SITA AMAT INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23130820220129643 13/08/2022 SANTOSH NAIK 2427002WL0008940 SANTOSH NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916127 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23130820220129603 13/08/2022 DILLIP KUMAR RANA 2427002WL0008939 DILLIP KUMAR RANA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916149 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23130820220129604 13/08/2022 SANTOSHINI RANA 2427002WL0008939 SANTOSHINI RANA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916135 MRS SANTOSHINI RANA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23130820220129608 13/08/2022 Ratnakar Naik 2427002WL0008939 Ratnakar Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916098 NAIK RATNAKAR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23130820220129609 13/08/2022 Champe Bagh 2427002WL0008939 Champe Bagh 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916099 Mr. CHAMPE BAGH & KAUSHLYA BAGH UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-013-003/5193
(Ufula) 		2427002000NRG23130820220129649 13/08/2022 Kanti Thanapati 2427002WL0008940 Kanti Thanapati 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916134 MRS KANTI THANAPATI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23130820220129614 13/08/2022 Janma Bagha 2427002WL0008939 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916150 JANMA BAGH PUNJAB NATIONAL BANK(508568)
9 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23130820220129615 13/08/2022 Gangadhara Sahu 2427002WL0008939 Gangadhara Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916102 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
10 BIRAMAHARAJPUR OR-27-002-013-005/20153
(Ufula) 		2427002000NRG23130820220129616 13/08/2022 Kapileswar Khamari 2427002WL0008939 Kapileswar Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916114 MR KAPILESWAR KHAMARI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-005/20153
(Ufula) 		2427002000NRG23130820220129617 13/08/2022 Pramodini Khamari 2427002WL0008939 Pramodini Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916123 MRS PRAMODINI KHAMARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23130820220129619 13/08/2022 AHALLYA KHAMARI 2427002WL0008939 AHALLYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916133 MRS AHALYA KHAMARI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-005/20227
(Ufula) 		2427002000NRG23130820220129618 13/08/2022 Gajendra Khamari 2427002WL0008939 Gajendra Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916097 KHAMARI GAJENDRA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23130820220129621 13/08/2022 BISWAMITRA KHAMARI 2427002WL0008939 BISWAMITRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916129 MR BISWAMITRA KHAMARI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-005/20434
(Ufula) 		2427002000NRG23130820220129622 13/08/2022 SUMATI KHAMARI 2427002WL0008939 SUMATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916130 MRS SUMATI KHAMARI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23130820220129628 13/08/2022 BISWAJIT AMAT 2427002WL0008939 BISWAJIT AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916115 BISWAJIT AMAT INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23130820220129627 13/08/2022 UDDHABA AMAT 2427002WL0008939 UDDHABA AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916124 MR UDHAB AMAT STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23130820220129629 13/08/2022 Bideshi Mahakur 2427002WL0008939 Bideshi Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916096 Mr. BIDESHI MAHAKUR S/O CHAKRA MAHAKUR UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23130820220129631 13/08/2022 LAKSHMAN BAGH 2427002WL0008939 LAKSHMAN BAGH 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916113 MR LAKSHMAN BAGH STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-006/4777
(Ufula) 		2427002000NRG23130820220129633 13/08/2022 Trilochan Mahakur 2427002WL0008939 Trilochan Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916137 MR TRILOCHAN MAHAKUR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-008/204741
(Ufula) 		2427002000NRG23130820220129651 13/08/2022 Rajjit Bagha 2427002WL0008940 Rajjit Bagha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916128 MR RAJIT BAGHA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-008/204741
(Ufula) 		2427002000NRG23130820220129652 13/08/2022 SABITA BAGHA 2427002WL0008940 SABITA BAGHA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916116 MRS SABITA BAGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-008/4562
(Ufula) 		2427002000NRG23130820220129653 13/08/2022 Annanta Kheti 2427002WL0008940 Annanta Kheti 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916122 Mr. ANANT KUMAR KSHETI UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-013-008/4567
(Ufula) 		2427002000NRG23130820220129654 13/08/2022 Suresh Bagh 2427002WL0008940 Suresh Bagh 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916111 MR SURESH BAGH STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-008/4591
(Ufula) 		2427002000NRG23130820220129656 13/08/2022 Janaka Kumar Kheti 2427002WL0008940 Janaka Kumar Kheti 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916136 MR JANAKA KUMAR KHETI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-009/20322
(Ufula) 		2427002000NRG23130820220129658 13/08/2022 Narasingha Rana 2427002WL0008940 Narasingha Rana 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916110 MR NRUSINGH RANA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23130820220129659 13/08/2022 Ambarisha Padhan 2427002WL0008940 Ambarisha Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916120 MR AMBARISHA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23130820220129660 13/08/2022 Bishnu priya Padhan 2427002WL0008940 Bishnu priya Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916118 MRS BISHNU PRIYA PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-009/20419
(Ufula) 		2427002000NRG23130820220129661 13/08/2022 Sarat Padhan 2427002WL0008940 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916105 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-009/20421
(Ufula) 		2427002000NRG23130820220129665 13/08/2022 HIMANSHU SEKHAR KHAMARI 2427002WL0008940 HIMANSHU SEKHAR KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916131 MR HIMANSHU SHEKHARA KHAMARI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23130820220129666 13/08/2022 Anu Sahu 2427002WL0008940 Anu Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916119 MR ANU SAHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23130820220129667 13/08/2022 Sushama sahu 2427002WL0008940 Sushama sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916117 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23130820220129668 13/08/2022 Panchanan Padhan 2427002WL0008940 Panchanan Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916109 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23130820220129670 13/08/2022 PITAMBARA DEHERY 2427002WL0008940 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916126 PITAMBAR DEHERI CANARA BANK(508532)
35 BIRAMAHARAJPUR OR-27-002-013-009/204735
(Ufula) 		2427002000NRG23130820220129671 13/08/2022 SARAT CHANDRA PADHAN 2427002WL0008940 SARAT CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916125 MR SHARAT CHANDRA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23130820220129684 13/08/2022 Sabitri Khamari 2427002WL0008940 Sabitri Khamari 00415 SBIN0007079 1554 1554 Rejected 30/08/2022 4276916108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23130820220129683 13/08/2022 Trinatha Khamari 2427002WL0008940 Trinatha Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916142 TRINATH KHAMARI INDIAN OVERSEAS BANK(508541)
38 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23130820220129686 13/08/2022 Kiya Padhan 2427002WL0008940 Kiya Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916145 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23130820220129685 13/08/2022 Lakhindra Padhan 2427002WL0008940 Lakhindra Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916146 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23130820220129689 13/08/2022 Rajendra Mahakur 2427002WL0008940 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916140 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-009/4900
(Ufula) 		2427002000NRG23130820220129635 13/08/2022 Chanchala Naik 2427002WL0008939 Chanchala Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916112 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-009/4900
(Ufula) 		2427002000NRG23130820220129634 13/08/2022 Krutibas Naik 2427002WL0008939 Krutibas Naik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916107 MR KRUTIBAS NAIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-009/4913
(Ufula) 		2427002000NRG23130820220129636 13/08/2022 MAKHUNU JAGDALA 2427002WL0008939 MAKHUNU JAGDALA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916101 MR MAKHANU JAGADALA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-009/4914
(Ufula) 		2427002000NRG23130820220129691 13/08/2022 Manoj Kumar Khamari 2427002WL0008940 Manoj Kumar Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916144 MR MANOJ KUMAR KHAMARI L T I STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23130820220129694 13/08/2022 Ambica Sahu 2427002WL0008940 Ambica Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916106 MRS AMBICA SAHU STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23130820220129693 13/08/2022 Parti Sahu 2427002WL0008940 Parti Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916100 SAHU PARTI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-009/4925
(Ufula) 		2427002000NRG23130820220129695 13/08/2022 Girish Chandra Amat 2427002WL0008940 Girish Chandra Amat 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916139 GIRISH CHANDRA AMAT INDIAN OVERSEAS BANK(508541)
48 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23130820220129697 13/08/2022 Lakhiram Jagdala 2427002WL0008940 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916143 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23130820220129701 13/08/2022 Basanta Amat 2427002WL0008940 Basanta Amat 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916141 AMAT BASANTA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23130820220129637 13/08/2022 Jambeswar Patra 2427002WL0008939 Jambeswar Patra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916103 JAMBESHWAR PATRA CANARA BANK(508532)
51 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23130820220129638 13/08/2022 Saraswati Patra 2427002WL0008939 Saraswati Patra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276916121 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
SubTotal 77700 77700
52 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23130820220129610 13/08/2022 Kaushalya Bagh 2427002WL0008939 Kaushalya Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276916148 MRS KOUSHLYA BAGH STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-003/5222
(Ufula) 		2427002000NRG23130820220129611 13/08/2022 Netusa sahu 2427002WL0008939 Netusa sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276916138 Mr. NETUSH SAHU S/O GANGADHAR SAHU UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-013-003/5222
(Ufula) 		2427002000NRG23130820220129612 13/08/2022 Rambha sahu 2427002WL0008939 Rambha sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276916104 Mrs. RAMBHA SAHU W/O NETUSH SAHU / OLD UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-013-005/20341
(Ufula) 		2427002000NRG23130820220129620 13/08/2022 Jayadhar Khamari 2427002WL0008939 Jayadhar Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276916147 MR JAYADHAR KHAMARI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_130822APB_FTO_459308 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002013_130822APB_FTO_459308 State Bank of India SBIN0007079 Birmaharajpur 73038
3 BIRAMAHARAJPUR OR2427002013_130822APB_FTO_459308 State Bank of India SBIN0007079 Ufula 4662
4 BIRAMAHARAJPUR OR2427002013_130822APB_FTO_459308 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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