Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_220324APB_FTO_1110799
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-27-002-005-002/20409-A
(Jatesingha) 		2427002000NRG24220320240377756 22/03/2024 PANKAJINI PADHAN 2427002WL030779 PANKAJINI PADHAN 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608040 MRS PANKAJINI PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-005-002/25050684
(Jatesingha) 		2427002000NRG24220320240378085 22/03/2024 sailendri Tandia 2427002WL030801 sailendri Tandia 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608059 MRS SARENDRI TANDIA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG24220320240378094 22/03/2024 Bhumisuta Behera 2427002WL030802 Bhumisuta Behera 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608064 MS BHUMISUTA BEHERA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG24220320240378093 22/03/2024 Dhananjaya Behera 2427002WL030802 Dhananjaya Behera 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608065 MR DHANANJAYA BEHERA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-003/11074
(Jatesingha) 		2427002000NRG24220320240378096 22/03/2024 Sushil Padhan 2427002WL030802 Sushil Padhan 00415 SBIN0007079 948 948 Processed 13/04/2024 2898608062 SUSHIL PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIRAMAHARAJPUR OR-27-002-005-003/2505607
(Jatesingha) 		2427002000NRG24220320240378102 22/03/2024 bedamati rout 2427002WL030803 bedamati rout 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608056 MS BEDAMATI RAUT STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-003/2505610
(Jatesingha) 		2427002000NRG24220320240378097 22/03/2024 Mani Kabat 2427002WL030802 Mani Kabat 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608057 MRS MANI KABAT STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24220320240378098 22/03/2024 Harekrusna Sahu 2427002WL030802 Harekrusna Sahu 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608058 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-004/2505050864
(Jatesingha) 		2427002000NRG24220320240378086 22/03/2024 Koustuva Padhan 2427002WL030801 Koustuva Padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608042 KAISTUBH PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-004/2505050864
(Jatesingha) 		2427002000NRG24220320240378087 22/03/2024 Mohini padhan 2427002WL030801 Mohini padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608046 MRS MOHINI PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-004/2505597
(Jatesingha) 		2427002000NRG24220320240378103 22/03/2024 sima mahakur 2427002WL030803 sima mahakur 00415 SBIN0007079 474 474 Processed 13/04/2024 2898608055 MS SEEMA MAHAKUR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-006/11599
(Jatesingha) 		2427002000NRG24220320240378088 22/03/2024 SURESH PRASAD BISHI 2427002WL030801 SURESH PRASAD BISHI 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608066 MR SURESH PRASAD BISHI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-006/11599
(Jatesingha) 		2427002000NRG24220320240378089 22/03/2024 TAPASWINI BISHI 2427002WL030801 TAPASWINI BISHI 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608049 TAPASWINI BISHI UNION BANK OF INDIA(508500)
14 BIRAMAHARAJPUR OR-27-002-005-006/11645
(Jatesingha) 		2427002000NRG24220320240377757 22/03/2024 Ajit Khamari 2427002WL030779 Ajit Khamari 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608054 MR AJIT KHAMARI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-006/25050769
(Jatesingha) 		2427002000NRG24220320240377758 22/03/2024 Padma Bharasagar 2427002WL030779 Padma Bharasagar 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608053 MRS PADMA BHARASAGAR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-007/20429
(Jatesingha) 		2427002000NRG24220320240377761 22/03/2024 Kunti padhan 2427002WL030779 Kunti padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608048 MRS KUNTI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-007/20429
(Jatesingha) 		2427002000NRG24220320240377760 22/03/2024 Raghunath padhan 2427002WL030779 Raghunath padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608044 MR RAGHUNATH PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-007/26501
(Jatesingha) 		2427002000NRG24220320240377762 22/03/2024 Kundalata ksheti 2427002WL030779 Kundalata ksheti 00415 SBIN0007079 711 711 Processed 13/04/2024 2898608041 MRS KUNDALATA KHETI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-007/60839
(Jatesingha) 		2427002000NRG24220320240377763 22/03/2024 Mahendra padhan 2427002WL030779 Mahendra padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608061 MR MAHENDRA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-010/11679
(Jatesingha) 		2427002000NRG24220320240378101 22/03/2024 Kunti Padhan 2427002WL030802 Kunti Padhan 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608063 MRS KUNTI BISWAL STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-010/250461
(Jatesingha) 		2427002000NRG24220320240378091 22/03/2024 Jita Padhan 2427002WL030801 Jita Padhan 00415 SBIN0007079 1185 1185 Processed 13/04/2024 2898608060 MRS JITA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-010/2505050853
(Jatesingha) 		2427002000NRG24220320240378092 22/03/2024 NANI PADHAN 2427002WL030801 NANI PADHAN 00415 SBIN0007079 1659 1659 Processed 13/04/2024 2898608045 MRS NANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 33180 33180
23 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24220320240378099 22/03/2024 Kamalini 2427002WL030802 Kamalini 00415 SBIN0009294 237 237 Processed 13/04/2024 2898608047 MS KAMALI SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-010/11684
(Jatesingha) 		2427002000NRG24220320240378090 22/03/2024 SIB PADHAN 2427002WL030801 SIB PADHAN 00415 SBIN0009294 1659 1659 Processed 13/04/2024 2898608043 MR SIB PADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 BIRAMAHARAJPUR OR-27-002-005-003/10934
(Jatesingha) 		2427002000NRG24220320240378095 22/03/2024 tarangini kabat 2427002WL030802 tarangini kabat 00468 UBIN0561151 1659 1659 Processed 13/04/2024 2898608050 tarangani kabat UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-005-007/10809
(Jatesingha) 		2427002000NRG24220320240377759 22/03/2024 Narendra Padhan 2427002WL030779 Narendra Padhan 00468 UBIN0561151 1659 1659 Processed 13/04/2024 2898608052 NARENDRA PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-010/11679
(Jatesingha) 		2427002000NRG24220320240378100 22/03/2024 Shyam Padhan 2427002WL030802 Shyam Padhan 00468 UBIN0561151 1659 1659 Processed 12/04/2024 2898608051 SHYAM PADHAN BANK OF BARODA(606985)
SubTotal 4977 4977
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_220324APB_FTO_1110799 State Bank of India SBIN0007079 BIRMAHARAJPUR 33180
2 BIRAMAHARAJPUR OR2427002005_220324APB_FTO_1110799 State Bank of India SBIN0009294 MURUSUNDHI 1896
3 BIRAMAHARAJPUR OR2427002005_220324APB_FTO_1110799 Union Bank of India UBIN0561151 SONEPUR 4977

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