Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_161123APB_FTO_772480
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-27-002-009-001/17336
(Mursundhi) 		2427002000NRG24161120230268945 16/11/2023 Rajendra 2427002WL019545 Rajendra 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011014381 MR RAJENDRA KUMBHAR STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-009-013/16224
(Mursundhi) 		2427002000NRG24161120230268932 16/11/2023 Rashmi Kanta Badi 2427002WL019543 Rashmi Kanta Badi 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011014392 MR RASHMI KANTA BADI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-007/20502-A
(Sangrampur) 		2427002000NRG24161120230268943 16/11/2023 Sukanti Pande 2427002WL019544 Sukanti Pande 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011014395 MRS SUKANTI PANDE STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-007/27541
(Sangrampur) 		2427002000NRG24161120230268959 16/11/2023 Subash karmj 2427002WL019545 Subash karmj 00415 SBIN0007079 948 948 Processed 01/01/2024 9011014417 Subash karmj INDUSIND BANK(607189)
5 BIRAMAHARAJPUR OR-27-002-011-007/27541
(Sangrampur) 		2427002000NRG24141120230266375 16/11/2023 Subash karmj 2427002WL019248 Subash karmj 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011014416 Subash karmj INDUSIND BANK(607189)
SubTotal 7584 7584
6 BIRAMAHARAJPUR OR-27-002-009-013/20560
(Mursundhi) 		2427002000NRG24161120230268964 16/11/2023 Gitanjali Mahanandia 2427002WL019546 Gitanjali Mahanandia 00415 SBIN0007765 1659 1659 Processed 01/01/2024 9011014409 MR GITANJALI MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BIRAMAHARAJPUR OR-27-002-009-001/17330
(Mursundhi) 		2427002000NRG24151120230267263 16/11/2023 pitabas padhan 2427002WL019359 pitabas padhan 00415 SBIN0009294 1185 1185 Processed 01/01/2024 9011014399 PITABASH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAMAHARAJPUR OR-27-002-009-001/17363
(Mursundhi) 		2427002000NRG24161120230268946 16/11/2023 Sudarshan Sethi 2427002WL019545 Sudarshan Sethi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014410 SUDARSHAN SETHI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG24161120230268947 16/11/2023 Sabita Guduria 2427002WL019545 Sabita Guduria 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014396 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-001/17382
(Mursundhi) 		2427002000NRG24151120230267264 16/11/2023 Jashobanta Jal 2427002WL019359 Jashobanta Jal 00415 SBIN0009294 1185 1185 Processed 01/01/2024 9011014402 MR JASHOBANTA JAL STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-001/17420
(Mursundhi) 		2427002000NRG24151120230267265 16/11/2023 RINA MISHRA 2427002WL019359 RINA MISHRA 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014419 MRS RINA MISHRA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-001/20388
(Mursundhi) 		2427002000NRG24161120230268949 16/11/2023 milan padhan 2427002WL019545 milan padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014398 MR MILAN PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-001/20426
(Mursundhi) 		2427002000NRG24161120230268950 16/11/2023 baisakhu jagadala 2427002WL019545 baisakhu jagadala 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014388 BAISHAKHU JAGADALA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-001/20426
(Mursundhi) 		2427002000NRG24161120230268951 16/11/2023 bharta jagadala 2427002WL019545 bharta jagadala 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014412 MR BHARATA JAGADALA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-001/20515
(Mursundhi) 		2427002000NRG24161120230268953 16/11/2023 silu padhan 2427002WL019545 silu padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014397 SILU PADHAN UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-009-001/20565
(Mursundhi) 		2427002000NRG24151120230267266 16/11/2023 Giri gobardhan padhan 2427002WL019359 Giri gobardhan padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014405 SHRI GIRIGOBARDHAN PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG24151120230267251 16/11/2023 Indramani Biswal 2427002WL019358 Indramani Biswal 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014393 MR INDRAMANI BISWAL STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-002/15859
(Mursundhi) 		2427002000NRG24151120230267252 16/11/2023 Lalita Biswal 2427002WL019358 Lalita Biswal 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014394 MRS LALITA BISHWAL STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-002/15897
(Mursundhi) 		2427002000NRG24151120230267253 16/11/2023 Jayanti Biswal 2427002WL019358 Jayanti Biswal 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014382 MRS BISWAL JAYANTI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-002/15902
(Mursundhi) 		2427002000NRG24151120230267254 16/11/2023 Nirupama Sahu 2427002WL019358 Nirupama Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014415 NIRUPAMA SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-002/15904
(Mursundhi) 		2427002000NRG24151120230267255 16/11/2023 Dinabandhu biswal 2427002WL019358 Dinabandhu biswal 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014400 MR DINABANDHU BISHWAL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-002/15944
(Mursundhi) 		2427002000NRG24151120230267256 16/11/2023 Sitansu Sahu 2427002WL019358 Sitansu Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014406 MR SITANSU SAHU STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-003/17091
(Mursundhi) 		2427002000NRG24161120230268960 16/11/2023 Dasaratha Jal 2427002WL019546 Dasaratha Jal 00415 SBIN0009294 1896 1896 Processed 01/01/2024 9011014408 MR DASHARATH JAL STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-004/20552
(Mursundhi) 		2427002000NRG24161120230268934 16/11/2023 Umesh naik 2427002WL019544 Umesh naik 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014411 MS UMESH NAIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-013/16120
(Mursundhi) 		2427002000NRG24161120230268955 16/11/2023 Lankeswari Jagada 2427002WL019545 Lankeswari Jagada 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014386 MRS LANKE JAGADALA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-013/16120
(Mursundhi) 		2427002000NRG24161120230268954 16/11/2023 Mahendra Jagadala 2427002WL019545 Mahendra Jagadala 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014385 MR MAHENDRA JAGADALA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-013/16120-A
(Mursundhi) 		2427002000NRG24161120230268956 16/11/2023 Anjali Jagdala 2427002WL019545 Anjali Jagdala 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014383 MRS ANJALI JAGADALA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-013/16189
(Mursundhi) 		2427002000NRG24161120230268962 16/11/2023 Bachhian Hati 2427002WL019546 Bachhian Hati 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014387 MR BACHHIAN HATI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-013/16189
(Mursundhi) 		2427002000NRG24161120230268963 16/11/2023 Bela 2427002WL019546 Bela 00415 SBIN0009294 474 474 Processed 01/01/2024 9011014420 MRS GELA HATI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-013/16196
(Mursundhi) 		2427002000NRG24151120230267257 16/11/2023 Narayan Badi 2427002WL019358 Narayan Badi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014389 MR NARAYAN BADI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-013/16196
(Mursundhi) 		2427002000NRG24151120230267258 16/11/2023 Padmini Badi 2427002WL019358 Padmini Badi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014401 PadminiBadi FINCARE SMALL FINANCE BANK LTD(608304)
32 BIRAMAHARAJPUR OR-27-002-009-013/16201
(Mursundhi) 		2427002000NRG24161120230268930 16/11/2023 Bipina Bhukta 2427002WL019543 Bipina Bhukta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014390 MR BIPIN BHUKTA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-013/16280
(Mursundhi) 		2427002000NRG24151120230267259 16/11/2023 HARISCHANDRA BADI 2427002WL019358 HARISCHANDRA BADI 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014384 MR HARISCHANDRA BADI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-014/20535
(Mursundhi) 		2427002000NRG24151120230267260 16/11/2023 SAMBHUBHUSAN SAHU 2427002WL019358 SAMBHUBHUSAN SAHU 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014391 MR SAMBHU BHUSAN SAHU STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-014/20536
(Mursundhi) 		2427002000NRG24151120230267261 16/11/2023 SUMANTA SAHUSUMANTA SAHUSUMANTA SAHU 2427002WL019358 SUMANTA SAHUSUMANTA SAHUSUMANTA SAHU 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014403 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-014/20564
(Mursundhi) 		2427002000NRG24151120230267262 16/11/2023 Bimala sahu 2427002WL019358 Bimala sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014404 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-015/15969
(Mursundhi) 		2427002000NRG24161120230268938 16/11/2023 Jagadish Mishra 2427002WL019544 Jagadish Mishra 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014407 MR JADADISH MISHRA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-015/16505
(Mursundhi) 		2427002000NRG24161120230268940 16/11/2023 Manu Majhi 2427002WL019544 Manu Majhi 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9011014413 MR MANU MAJHI STATE BANK OF INDIA(508548)
SubTotal 51192 51192
39 BIRAMAHARAJPUR OR-27-002-009-003/17166
(Mursundhi) 		2427002000NRG24161120230268928 16/11/2023 Kalpana Amat 2427002WL019543 Kalpana Amat 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011014418 MRS AMAT KALPANA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-011-007/20502-A
(Sangrampur) 		2427002000NRG24161120230268942 16/11/2023 Hemanta Pande 2427002WL019544 Hemanta Pande 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011014414 Mr. HEMANT PANDE UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 State Bank of India SBIN0007079 BIRMAHARAJPUR 7584
2 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 State Bank of India SBIN0007765 BAGHIAPADA 1659
3 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 State Bank of India SBIN0009294 mursundi 1659
4 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 State Bank of India SBIN0009294 MURUSUNDHI 49533
5 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 UTKAL GRAMYA BANK SBIN0RRUKGB BELKHANDI,KALAHANDI 1659
6 BIRAMAHARAJPUR OR2427002009_161123APB_FTO_772480 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1659

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