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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_130323APB_FTO_1146366
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-27-002-007-005/2024564994
(Khandahata) 		2427002000NRG23130320230312715 13/03/2023 dasaratha thanapati 2427002WL020314 dasaratha thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837790 DASARATHI THANAPATI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-007-005/2024564995
(Khandahata) 		2427002000NRG23130320230312716 13/03/2023 Lily thanapati 2427002WL020314 Lily thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837792 MISS LILI THANAPATI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-005/2024564998
(Khandahata) 		2427002000NRG23130320230312717 13/03/2023 Mantu thanapati 2427002WL020314 Mantu thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837787 SHRI MANTU THANAPATI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-005/2024565001
(Khandahata) 		2427002000NRG23130320230312718 13/03/2023 hemanta thanapati 2427002WL020314 hemanta thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837796 MR HEMANTA THANAPATI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-005/9748
(Khandahata) 		2427002000NRG23130320230312719 13/03/2023 Purandra 2427002WL020314 Purandra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837795 Mr. PURANDAR SINGH F SAPNESWAR SINGH UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-007-005/9750
(Khandahata) 		2427002000NRG23130320230312720 13/03/2023 Bahidahi Jagadala 2427002WL020314 Bahidahi Jagadala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837769 MRS BAIDEHI JAGDALA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-005/9752
(Khandahata) 		2427002000NRG23130320230312721 13/03/2023 Mahanga dehari 2427002WL020314 Mahanga dehari 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837776 MR MAHANGA DEHURI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-005/9761
(Khandahata) 		2427002000NRG23130320230312723 13/03/2023 Rukumani 2427002WL020314 Rukumani 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837788 MISS RUKUNI THANAPATI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23130320230312725 13/03/2023 Manabhangana Panda 2427002WL020314 Manabhangana Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837767 PANDA MANABHANJAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23130320230312726 13/03/2023 Padamini 2427002WL020314 Padamini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837797 MISS PADMINI PANDA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-005/9765
(Khandahata) 		2427002000NRG23130320230312728 13/03/2023 Ahaliya 2427002WL020314 Ahaliya 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837775 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-005/9765
(Khandahata) 		2427002000NRG23130320230312727 13/03/2023 Pancha Pradhan 2427002WL020314 Pancha Pradhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837765 MR PANCHA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-005/9777
(Khandahata) 		2427002000NRG23130320230312731 13/03/2023 Ghasiram Padhan 2427002WL020314 Ghasiram Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837786 MR GHASI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-005/9779
(Khandahata) 		2427002000NRG23130320230312732 13/03/2023 Jati Padhan 2427002WL020314 Jati Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837774 MR JATI PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23130320230312734 13/03/2023 dhira padhan 2427002WL020314 dhira padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837782 MRS DHIRA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23130320230312733 13/03/2023 laxmi padhan 2427002WL020314 laxmi padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837794 MISS LAXMI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-005/9788
(Khandahata) 		2427002000NRG23130320230312735 13/03/2023 akhuji 2427002WL020314 akhuji 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837772 MRS AKHUJI DEHURI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23130320230312736 13/03/2023 khuduraj 2427002WL020314 khuduraj 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837789 MR KHUJURAJ THANAPATI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23130320230312737 13/03/2023 rukuni 2427002WL020314 rukuni 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837791 RUKUNI THANAPATI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23130320230312739 13/03/2023 Basanta Ku. Panda 2427002WL020314 Basanta Ku. Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837777 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23130320230312740 13/03/2023 panchali panda 2427002WL020314 panchali panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837784 MRS PANCHALI PANDA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-016/8283
(Khandahata) 		2427002000NRG23130320230312741 13/03/2023 Sambhuprasad Mishra 2427002WL020314 Sambhuprasad Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837766 MR SAMBHU PRASAD MISHRA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-016/8284
(Khandahata) 		2427002000NRG23130320230312742 13/03/2023 sarojini 2427002WL020314 sarojini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837781 Mrs. SAROJINI PANDA WO BALARAM PANDA UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-007-016/8286
(Khandahata) 		2427002000NRG23130320230312743 13/03/2023 Monaj Mishra 2427002WL020314 Monaj Mishra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837793 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-020/20244562
(Khandahata) 		2427002000NRG23130320230312744 13/03/2023 jayananda thanapati 2427002WL020314 jayananda thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837783 MR JAYANANDA THANAPATI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-020/8238
(Khandahata) 		2427002000NRG23130320230312745 13/03/2023 Lombadora Thanapati 2427002WL020314 Lombadora Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837780 MR LAMBODAR THANAPATI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-020/8239
(Khandahata) 		2427002000NRG23130320230312746 13/03/2023 Jagabandhu Thanapati 2427002WL020314 Jagabandhu Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837771 MR JAGABANDHU THANAPATI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-007-020/8240
(Khandahata) 		2427002000NRG23130320230312747 13/03/2023 Ghundu Thanapati 2427002WL020314 Ghundu Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837773 GHUNDU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAMAHARAJPUR OR-27-002-007-020/8241
(Khandahata) 		2427002000NRG23130320230312748 13/03/2023 Jhagadu Thanapati 2427002WL020314 Jhagadu Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837770 THANAPATI JHAGUDU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-020/8255
(Khandahata) 		2427002000NRG23130320230312749 13/03/2023 Prafulla Thanapati 2427002WL020314 Prafulla Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837768 Mr. PRAPHUL THANAPATI FO UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-007-020/8263
(Khandahata) 		2427002000NRG23130320230312750 13/03/2023 Chamaru Thanapati 2427002WL020314 Chamaru Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837779 CHAMARU THANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAMAHARAJPUR OR-27-002-007-020/8266
(Khandahata) 		2427002000NRG23130320230312751 13/03/2023 Bijaya Thanapati 2427002WL020314 Bijaya Thanapati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496837778 Mr BIJAYA THANAPATI STATE BANK OF INDIA(508548)
SubTotal 49728 49728
33 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23130320230312730 13/03/2023 Sakuntala padhan 2427002WL020314 Sakuntala padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496837785 MRS SAKUNTALA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
34 BIRAMAHARAJPUR OR-27-002-007-005/9752
(Khandahata) 		2427002000NRG23130320230312722 13/03/2023 Saina dehari 2427002WL020314 Saina dehari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496837799 Mrs. SHANTI DEHERI W/O MAHANGA DEHERI UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-007-005/9761
(Khandahata) 		2427002000NRG23130320230312724 13/03/2023 Shankar thanapati 2427002WL020314 Shankar thanapati 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496837801 MR SHANKAR THANAPATI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23130320230312729 13/03/2023 Baghabana Pradhan 2427002WL020314 Baghabana Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496837798 MR BHAGABAN PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-016/202456331
(Khandahata) 		2427002000NRG23130320230312738 13/03/2023 Arjun Mishara 2427002WL020314 Arjun Mishara 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496837800 MR ARJUN MISHRA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_130323APB_FTO_1146366 State Bank of India SBIN0007079 BIRMAHARAJPUR 49728
2 BIRAMAHARAJPUR OR2427002007_130323APB_FTO_1146366 State Bank of India SBIN0009294 MURUSUNDHI 1554
3 BIRAMAHARAJPUR OR2427002007_130323APB_FTO_1146366 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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