Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:48:00 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_010622APB_FTO_177813
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-27-002-004-004/19697
(Hilung) 		2427002000NRG23010620220051867 01/06/2022 Padmini Sandha 2427002WL0003555 Padmini Sandha 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369173 MRS PADMINI SANDHA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-004/19724
(Hilung) 		2427002000NRG23010620220051870 01/06/2022 Santosh Pale 2427002WL0003555 Santosh Pale 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369155 PALA SANTOSH STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-004/19756
(Hilung) 		2427002000NRG23010620220051874 01/06/2022 Padmini Pale 2427002WL0003555 Padmini Pale 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369154 PALE PADMINI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-004/19756-A
(Hilung) 		2427002000NRG23010620220051875 01/06/2022 Sanjay Pale 2427002WL0003555 Sanjay Pale 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369199 MR SANJAY PALE STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-004/20420
(Hilung) 		2427002000NRG23010620220051877 01/06/2022 Josabanta Samal 2427002WL0003555 Josabanta Samal 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369186 MR JASOBANTA SAMAL STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-010/19726-A
(Hilung) 		2427002000NRG23010620220051880 01/06/2022 Jharana Nag 2427002WL0003555 Jharana Nag 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369185 MRS JHARANA NAG STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-010/19756-A
(Hilung) 		2427002000NRG23010620220051881 01/06/2022 Sambhu Prasad Pale 2427002WL0003555 Sambhu Prasad Pale 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369182 Mr. SAMBHU PRASAD PALE S/O SRI CHAITAN UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-005-009/10516
(Jatesingha) 		2427002000NRG23010620220053186 01/06/2022 Ajaya Biswal 2427002WL0003615 Ajaya Biswal 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369176 MR AJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-006/1599
(Sangrampur) 		2427002000NRG23010620220053243 01/06/2022 Arabinda Padhan 2427002WL0003620 Arabinda Padhan 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369180 MR ARABINDA PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-006/1667
(Sangrampur) 		2427002000NRG23010620220053251 01/06/2022 Narayan Barik 2427002WL0003621 Narayan Barik 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369181 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-007/20587
(Sangrampur) 		2427002000NRG23010620220053307 01/06/2022 Balaram Naik 2427002WL0003626 Balaram Naik 00415 SBIN0007079 1332 1332 Processed 04/06/2022 1958369187 BALARAM NAIK UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-013-003/5172
(Ufula) 		2427002000NRG23010620220053338 01/06/2022 DHANABANTA NAIK 2427002WL0003629 DHANABANTA NAIK 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369160 MR DHANABANTA NAIK STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5258
(Ufula) 		2427002000NRG23010620220053339 01/06/2022 MANGULU MEHER 2427002WL0003629 MANGULU MEHER 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369177 MR MANGULU MEHER STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-007/20313
(Ufula) 		2427002000NRG23010620220052264 01/06/2022 Budhubari Behera 2427002WL0003580 Budhubari Behera 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369171 BUDHUBARI BEHERA BANK OF BARODA(606985)
15 BIRAMAHARAJPUR OR-27-002-013-007/20313
(Ufula) 		2427002000NRG23010620220052263 01/06/2022 Hadu Behera 2427002WL0003580 Hadu Behera 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369172 MR HADU BEHERA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-007/20343
(Ufula) 		2427002000NRG23010620220052265 01/06/2022 Sadananda Behera 2427002WL0003580 Sadananda Behera 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369174 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-007/204752
(Ufula) 		2427002000NRG23010620220052268 01/06/2022 Alladini Behera 2427002WL0003580 Alladini Behera 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369178 MR DHANANJHAY BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-007/204757
(Ufula) 		2427002000NRG23010620220052272 01/06/2022 Ranjit Kumar Padhan 2427002WL0003580 Ranjit Kumar Padhan 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369184 MR RANJIT KUMAR PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-007/204757
(Ufula) 		2427002000NRG23010620220052273 01/06/2022 Sujata Padhan 2427002WL0003580 Sujata Padhan 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369183 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23010620220052277 01/06/2022 SABITA SETHI 2427002WL0003580 SABITA SETHI 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369156 MR SAMBHU SETHI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-007/4453
(Ufula) 		2427002000NRG23010620220052276 01/06/2022 Sambhu Sethi 2427002WL0003580 Sambhu Sethi 00415 SBIN0007079 1554 1554 Processed 05/06/2022 1958369157 SAMBHU SETHI INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-013-007/4457
(Ufula) 		2427002000NRG23010620220052278 01/06/2022 Debendra Behera 2427002WL0003580 Debendra Behera 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369161 BEHERA DEBENDRA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-007/4489
(Ufula) 		2427002000NRG23010620220052280 01/06/2022 Nabin Padhan 2427002WL0003580 Nabin Padhan 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369159 MR NABIN PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-007/4489
(Ufula) 		2427002000NRG23010620220052281 01/06/2022 Pramila Padhan 2427002WL0003580 Pramila Padhan 00415 SBIN0007079 1554 1554 Processed 05/06/2022 1958369158 PRAMILA PADHAN INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-013-010/204791
(Ufula) 		2427002000NRG23010620220053347 01/06/2022 JAYADEV KUMBHAR 2427002WL0003629 JAYADEV KUMBHAR 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369175 MR JAYADEB KUMBHAR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-010/204791
(Ufula) 		2427002000NRG23010620220053348 01/06/2022 SUJATA KUMBHAR 2427002WL0003629 SUJATA KUMBHAR 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369188 MRS SUJATA KUMBHAR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-010/5727
(Ufula) 		2427002000NRG23010620220053359 01/06/2022 UPENDR NAIK 2427002WL0003629 UPENDR NAIK 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369162 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-010/5806
(Ufula) 		2427002000NRG23010620220053366 01/06/2022 CHANDAL HARIPAL 2427002WL0003629 CHANDAL HARIPAL 00415 SBIN0007079 1554 1554 Processed 04/06/2022 1958369179 MR CHANDAL HARIPAL STATE BANK OF INDIA(508548)
SubTotal 43290 43290
29 BIRAMAHARAJPUR OR-27-002-011-007/976
(Sangrampur) 		2427002000NRG23010620220053190 01/06/2022 Surabi Sahu 2427002WL0003616 Surabi Sahu 00468 UBIN0561151 1332 1332 Processed 04/06/2022 1958369189 MRS SURABHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 BIRAMAHARAJPUR OR-27-002-004-004/19696
(Hilung) 		2427002000NRG23010620220051866 01/06/2022 Rajkumar Sahu 2427002WL0003555 Rajkumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369198 Mr. RAJ KUMAR SAHU UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-004-004/19713
(Hilung) 		2427002000NRG23010620220051869 01/06/2022 Binadini Samal 2427002WL0003555 Binadini Samal 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369192 MRS BINODINI SAMAL STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-004-004/19713
(Hilung) 		2427002000NRG23010620220051868 01/06/2022 Sudam Samal 2427002WL0003555 Sudam Samal 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369193 Mr. SUDAM SAMAL UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-004-004/19748
(Hilung) 		2427002000NRG23010620220051872 01/06/2022 Mahendra Bhoi 2427002WL0003555 Mahendra Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369191 Mr. MAHENDRA BHOI UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-004-004/19748
(Hilung) 		2427002000NRG23010620220051873 01/06/2022 Sumitra Bhoi 2427002WL0003555 Sumitra Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369190 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-010/19726-A
(Hilung) 		2427002000NRG23010620220051879 01/06/2022 Prashanta Nag 2427002WL0003555 Prashanta Nag 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369194 Mr. PRASANTA NAGA UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-007-014/8419
(Khandahata) 		2427002000NRG23010620220053203 01/06/2022 Chabila sahu 2427002WL0003618 Chabila sahu 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369196 Mr. CHHABILA SAHU S/O RUSHI SAHU UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-011-006/1552
(Sangrampur) 		2427002000NRG23010620220053238 01/06/2022 Ganda Jena 2427002WL0003620 Ganda Jena 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369169 Mr. GANDA JENA UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-011-006/1552
(Sangrampur) 		2427002000NRG23010620220053239 01/06/2022 Jamuna Jena 2427002WL0003620 Jamuna Jena 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369166 Mrs. JAMUNA JENA UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-011-006/1565
(Sangrampur) 		2427002000NRG23010620220053280 01/06/2022 Ramshankar Swain 2427002WL0003623 Ramshankar Swain 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369164 Mr. RAM SHANKAR SWAIN UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-011-006/1599
(Sangrampur) 		2427002000NRG23010620220053244 01/06/2022 Bina Padhan 2427002WL0003620 Bina Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369201 BINODINI PADHAN UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-011-006/1630
(Sangrampur) 		2427002000NRG23010620220053281 01/06/2022 Nabina Mirdha 2427002WL0003623 Nabina Mirdha 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369200 Mr. NABIN MIRDHA UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-011-006/1641
(Sangrampur) 		2427002000NRG23010620220053297 01/06/2022 Babaji Sahu 2427002WL0003625 Babaji Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369165 Mr. BABAJI SAHU UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-011-006/1645
(Sangrampur) 		2427002000NRG23010620220053245 01/06/2022 Tankadhar Swain 2427002WL0003620 Tankadhar Swain 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369167 Mr. TANKADHAR SWAIN UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-011-006/1659
(Sangrampur) 		2427002000NRG23010620220053249 01/06/2022 Narayan Naik 2427002WL0003621 Narayan Naik 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369168 NARAYANA NAIK PUNJAB NATIONAL BANK(508568)
45 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23010620220053301 01/06/2022 Chitrasen Mirddha 2427002WL0003625 Chitrasen Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369195 Mr. CHITRASEN . MIRDHA UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-011-006/1679
(Sangrampur) 		2427002000NRG23010620220053302 01/06/2022 Subashini Mirddha 2427002WL0003625 Subashini Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369197 Mrs. SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23010620220053337 01/06/2022 Thullu Bagha 2427002WL0003629 Thullu Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369163 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-013-010/5804
(Ufula) 		2427002000NRG23010620220053363 01/06/2022 SWADHIN BHOI 2427002WL0003629 SWADHIN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1958369170 MRS SWADHIN BHOI STATE BANK OF INDIA(508548)
SubTotal 29526 29526
Total 74148 74148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 State Bank of India SBIN0007079 BIRMAHARAJPUR 38628
2 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 State Bank of India SBIN0007079 Ufula 4662
3 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 Union Bank of India UBIN0561151 SONEPUR 1332
4 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
5 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 15540
6 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 7770
7 BIRAMAHARAJPUR OR2427002_010622APB_FTO_177813 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 4662

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