Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_201222APB_FTO_923587
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-27-002-001-006/3194
(Bagbar) 		2427002000NRG23201220220218373 20/12/2022 Mahdeb bhoi 2427002WL0015613 Mahdeb bhoi 00177 IOBA0002754 1332 1332 Processed 23/02/2023 9085328316 MAHADEB BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-001-008/2982
(Bagbar) 		2427002000NRG23201220220218394 20/12/2022 BASANTI PODHA 2427002WL0015613 BASANTI PODHA 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9085328317 BASANTI PODH INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-001-008/3011
(Bagbar) 		2427002000NRG23201220220218398 20/12/2022 Rabi Khura 2427002WL0015613 Rabi Khura 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9085328315 RABI KHURA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 BIRAMAHARAJPUR OR-27-002-001-006/3199
(Bagbar) 		2427002000NRG23201220220218374 20/12/2022 Pankaj Guru 2427002WL0015613 Pankaj Guru 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328310 MR PANKAJ GURU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-006/3247
(Bagbar) 		2427002000NRG23201220220218375 20/12/2022 Bhaskara Mahalik 2427002WL0015613 Bhaskara Mahalik 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328296 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-008/20556
(Bagbar) 		2427002000NRG23201220220218376 20/12/2022 pURNACHANDRA PERA 2427002WL0015613 pURNACHANDRA PERA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328309 MR PURNA CHANDRA PERA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-008/246728
(Bagbar) 		2427002000NRG23201220220218377 20/12/2022 INDRAJIT MAHALIK 2427002WL0015613 INDRAJIT MAHALIK 00415 SBIN0007079 1332 1332 Rejected 23/02/2023 9085328295 Account closed
8 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23201220220218379 20/12/2022 PADMANAV PODHA 2427002WL0015613 PADMANAV PODHA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328304 MR PADMANAV PODHA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23201220220218380 20/12/2022 RANJITA PODHA 2427002WL0015613 RANJITA PODHA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328314 MRS RANJITA PODHA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-008/2918
(Bagbar) 		2427002000NRG23201220220218381 20/12/2022 Srikrushna Mahalik 2427002WL0015613 Srikrushna Mahalik 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328311 MR SRIKRUSHNA MAHALIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-008/2935
(Bagbar) 		2427002000NRG23201220220218384 20/12/2022 Jadu Bhoi 2427002WL0015613 Jadu Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328301 MR JADU BHUI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-008/2946
(Bagbar) 		2427002000NRG23201220220218387 20/12/2022 Sabitri Mahananda 2427002WL0015613 Sabitri Mahananda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328294 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG23201220220218388 20/12/2022 Pabitra Naga 2427002WL0015613 Pabitra Naga 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328293 PABITRA NAGA INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-001-008/2947
(Bagbar) 		2427002000NRG23201220220218389 20/12/2022 Rase 2427002WL0015613 Rase 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328270 MRS RASE NAG STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-008/2981
(Bagbar) 		2427002000NRG23201220220218391 20/12/2022 Ganeswar Podha 2427002WL0015613 Ganeswar Podha 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328312 MR GANESWAR PODHA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-008/2982
(Bagbar) 		2427002000NRG23201220220218393 20/12/2022 Basanta Podh 2427002WL0015613 Basanta Podh 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328303 BASANTA PODH AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG23201220220218395 20/12/2022 Jamidar Bhoi 2427002WL0015613 Jamidar Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328307 MR JAMIDAR BHOI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-008/3020
(Bagbar) 		2427002000NRG23201220220218399 20/12/2022 Ramesh Kumar Panda 2427002WL0015613 Ramesh Kumar Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328286 MR RAMESH KUMAR PANDA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-008/3027
(Bagbar) 		2427002000NRG23201220220218401 20/12/2022 Krupa Nag 2427002WL0015613 Krupa Nag 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328292 KRUPA NAG INDIAN OVERSEAS BANK(508541)
20 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG23201220220218402 20/12/2022 Umesh Panda 2427002WL0015613 Umesh Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328271 Mr. UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-001-010/20442
(Bagbar) 		2427002000NRG23201220220218404 20/12/2022 Laba Padhan 2427002WL0015613 Laba Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328300 MR LABA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-010/20637
(Bagbar) 		2427002000NRG23201220220218406 20/12/2022 Jhantu mahara 2427002WL0015613 Jhantu mahara 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328285 MAHARA JHANTU STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-010/3378
(Bagbar) 		2427002000NRG23201220220218408 20/12/2022 Durjyodhana Jhankar 2427002WL0015613 Durjyodhana Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328302 MR DURJYODHAN JHANKAR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-010/3378
(Bagbar) 		2427002000NRG23201220220218407 20/12/2022 Sindhu Jhankar 2427002WL0015613 Sindhu Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328299 MRS SINDHU JHANKAR STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-011/20491
(Bagbar) 		2427002000NRG23201220220218410 20/12/2022 CHAMPESWAR BARIK 2427002WL0015613 CHAMPESWAR BARIK 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328318 MR CHMPESWARBARIK BARIK STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-011/20619
(Bagbar) 		2427002000NRG23201220220218411 20/12/2022 Buti Mendili 2427002WL0015613 Buti Mendili 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328272 MRS BUTI MENDILI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-011/24663
(Bagbar) 		2427002000NRG23201220220218415 20/12/2022 BULU BARIK 2427002WL0015613 BULU BARIK 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328273 MR BULU BARIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-001-011/24665
(Bagbar) 		2427002000NRG23201220220218416 20/12/2022 shankar sethi 2427002WL0015613 shankar sethi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328291 MR SHANKAR SETHY STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-001-011/3535
(Bagbar) 		2427002000NRG23201220220218417 20/12/2022 Mr. TRINATH SAHU 2427002WL0015613 Mr. TRINATH SAHU 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328297 MR TRINATH SAHU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-001-011/3535
(Bagbar) 		2427002000NRG23201220220218418 20/12/2022 Nirasa Sahu 2427002WL0015613 Nirasa Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328269 MRS NIRAS SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23201220220218421 20/12/2022 Bhumisuta Bagarty 2427002WL0015613 Bhumisuta Bagarty 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328313 BHUMISUTABAGARTTI FINCARE SMALL FINANCE BANK LTD(608304)
32 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23201220220218419 20/12/2022 Purna chandra Bagarty 2427002WL0015613 Purna chandra Bagarty 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328298 PURNACHANDRA BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRAMAHARAJPUR OR-27-002-001-011/3593
(Bagbar) 		2427002000NRG23201220220218423 20/12/2022 Ananta Singh 2427002WL0015613 Ananta Singh 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328284 MR ANANTA SINHANINA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-001-011/3613
(Bagbar) 		2427002000NRG23201220220218424 20/12/2022 Baidehi Mendeli 2427002WL0015613 Baidehi Mendeli 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328268 MRS BAIDEHI MENDILI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-001-011/3725
(Bagbar) 		2427002000NRG23201220220218427 20/12/2022 Mahendra Dang 2427002WL0015613 Mahendra Dang 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328287 MR DANGA MAHENDRA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-001-011/3758
(Bagbar) 		2427002000NRG23201220220218428 20/12/2022 Sadananda Sahu 2427002WL0015613 Sadananda Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328305 Mr. SADANANDA SAHU S/O RAJANIKANTA SAHU UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-001-011/3760
(Bagbar) 		2427002000NRG23201220220218429 20/12/2022 Rajkumar Dehuri 2427002WL0015613 Rajkumar Dehuri 00415 SBIN0007079 1110 1110 Processed 23/02/2023 9085328308 RAJAKUMAR DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIRAMAHARAJPUR OR-27-002-001-011/3763
(Bagbar) 		2427002000NRG23201220220218430 20/12/2022 Khageswar Sahu 2427002WL0015613 Khageswar Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9085328306 KHAGESWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46398 46398
39 BIRAMAHARAJPUR OR-27-002-001-008/246728
(Bagbar) 		2427002000NRG23201220220218378 20/12/2022 SUNITA PANDE 2427002WL0015613 SUNITA PANDE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328282 Mrs. SUNITA PANDE UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-001-008/2918
(Bagbar) 		2427002000NRG23201220220218382 20/12/2022 Kumari Mahalik 2427002WL0015613 Kumari Mahalik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328280 Mrs. KUMARI MAHALIK W/O SRIKRUSHNA MAHA UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-001-008/2918
(Bagbar) 		2427002000NRG23201220220218383 20/12/2022 Kunjabihari Mahalik 2427002WL0015613 Kunjabihari Mahalik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328276 Mr. KUNJABIHARI MAHALIK UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-001-008/2938
(Bagbar) 		2427002000NRG23201220220218385 20/12/2022 Uttam Mahakur 2427002WL0015613 Uttam Mahakur 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085328275 Mr. UTTAM MAHAKUR UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-001-008/2951
(Bagbar) 		2427002000NRG23201220220218390 20/12/2022 Kartika Podha 2427002WL0015613 Kartika Podha 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328277 Mr. KARTTIKA PODHA S/O KALIA PODH UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG23201220220218396 20/12/2022 Magikhia Bhoi 2427002WL0015613 Magikhia Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328278 MAGAKHAI BHOI W/O JAMIDAR BHOI UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-001-008/3002
(Bagbar) 		2427002000NRG23201220220218397 20/12/2022 Surubabu Pera 2427002WL0015613 Surubabu Pera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328289 MR SURUBABU PERA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG23201220220218403 20/12/2022 Deeptimayee Panda 2427002WL0015613 Deeptimayee Panda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328279 DIPTIMAYI PANDA W/O UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-001-010/3412
(Bagbar) 		2427002000NRG23201220220218409 20/12/2022 Chandrakanta Sahu 2427002WL0015613 Chandrakanta Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328288 Mrs. CHANDRAKANTA SAHU UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-001-011/24651
(Bagbar) 		2427002000NRG23201220220218414 20/12/2022 surubali sahu 2427002WL0015613 surubali sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328283 SURUBALISAHU FINCARE SMALL FINANCE BANK LTD(608304)
49 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23201220220218420 20/12/2022 Maheswar Bagarty 2427002WL0015613 Maheswar Bagarty 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328274 MAHESWAR BAGARTI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-001-011/3576
(Bagbar) 		2427002000NRG23201220220218422 20/12/2022 Bhula Barik 2427002WL0015613 Bhula Barik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328290 Mr. BHULA BARIK UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-001-011/3633
(Bagbar) 		2427002000NRG23201220220218426 20/12/2022 Maheswar Mahalik 2427002WL0015613 Maheswar Mahalik 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085328281 Mr. MAHESWAR MAHALIK UTKAL GRAMEEN BANK(607234)
SubTotal 17094 17094
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_201222APB_FTO_923587 Indian Overseas Bank IOBA0002754  KARIYANUR 1332
2 BIRAMAHARAJPUR OR2427002001_201222APB_FTO_923587 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 2664
3 BIRAMAHARAJPUR OR2427002001_201222APB_FTO_923587 State Bank of India SBIN0007079 Bagbar 2664
4 BIRAMAHARAJPUR OR2427002001_201222APB_FTO_923587 State Bank of India SBIN0007079 Birmaharajpur 43734
5 BIRAMAHARAJPUR OR2427002001_201222APB_FTO_923587 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 17094

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