Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_010423APB_FTO_3965
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-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23010420230372828 01/04/2023 Bunda Surujal 2427002WL022842 Bunda Surujal 00415 SBIN0007079 666 666 Processed 03/05/2023 1172951972 BUNDA SURUJAL HDFC BANK LTD(607152)
2 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23010420230372831 01/04/2023 Sushanta Padhan 2427002WL022842 Sushanta Padhan 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1172951977 MR SHUSHANT PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23010420230372834 01/04/2023 Sushila Bhoi 2427002WL022842 Sushila Bhoi 00415 SBIN0007079 222 222 Processed 03/05/2023 1172951973 MRS SUSHILA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6522
(Durjantaila) 		2427002000NRG23010420230372837 01/04/2023 GAURA BEHERAMALI 2427002WL022842 GAURA BEHERAMALI 00415 SBIN0007079 444 444 Processed 03/05/2023 1172951959 MR GOURAHARI BEHERAMALI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-008/6530
(Durjantaila) 		2427002000NRG23010420230372839 01/04/2023 Narayana 2427002WL022842 Narayana 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1172951974 NARAYAN PADHAN AXIS BANK(607153)
6 BIRAMAHARAJPUR OR-27-002-003-008/6534
(Durjantaila) 		2427002000NRG23010420230372840 01/04/2023 Dubai Padhan 2427002WL022842 Dubai Padhan 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1172951958 MRS DULAI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-008/6563
(Durjantaila) 		2427002000NRG23010420230372846 01/04/2023 Mr. KANDRAPA PADHAN 2427002WL022842 Mr. KANDRAPA PADHAN 00415 SBIN0007079 222 222 Processed 03/05/2023 1172951962 MR KANDARPA PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-008/6595
(Durjantaila) 		2427002000NRG23010420230372848 01/04/2023 Mr. JAGABANDHU NAIK 2427002WL022842 Mr. JAGABANDHU NAIK 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1172951982 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-008/6612
(Durjantaila) 		2427002000NRG23010420230372852 01/04/2023 Makardhwaja Bagarti 2427002WL022842 Makardhwaja Bagarti 00415 SBIN0007079 1332 1332 Processed 03/05/2023 1172951960 MR MAKARDHWAJA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 8214 8214
10 BIRAMAHARAJPUR OR-27-002-003-008/20261
(Durjantaila) 		2427002000NRG23010420230372826 01/04/2023 Manjusa Bagarti 2427002WL022842 Manjusa Bagarti 00415 SBIN0009294 222 222 Processed 03/05/2023 1172951961 MRS MANJUSA BAGARTY STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-008/20290
(Durjantaila) 		2427002000NRG23010420230372827 01/04/2023 JAPA DHARUA 2427002WL022842 JAPA DHARUA 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951966 MR JAP DHARUA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23010420230372830 01/04/2023 Panchali Bhoi 2427002WL022842 Panchali Bhoi 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951964 MRS PANCHALI BHOI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-008/203044
(Durjantaila) 		2427002000NRG23010420230372832 01/04/2023 Haripriya Padhan 2427002WL022842 Haripriya Padhan 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951971 MISS HARIPRIYA PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-008/6541
(Durjantaila) 		2427002000NRG23010420230372841 01/04/2023 Drupadi Padhan 2427002WL022842 Drupadi Padhan 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951976 MRS DROUPADI PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-008/6551
(Durjantaila) 		2427002000NRG23010420230372842 01/04/2023 Gulapi Padhan 2427002WL022842 Gulapi Padhan 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951975 MRS GULAPI PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-008/6561
(Durjantaila) 		2427002000NRG23010420230372845 01/04/2023 Mohan Padhan 2427002WL022842 Mohan Padhan 00415 SBIN0009294 1332 1332 Processed 03/05/2023 1172951963 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23010420230372849 01/04/2023 Saheba Chaulia 2427002WL022842 Saheba Chaulia 00415 SBIN0009294 222 222 Processed 03/05/2023 1172951979 MR SAHEB MAHAR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-003-008/6607
(Durjantaila) 		2427002000NRG23010420230372851 01/04/2023 Tahasil Jagadala 2427002WL022842 Tahasil Jagadala 00415 SBIN0009294 666 666 Processed 03/05/2023 1172951983 MR TASIL JAGADALA STATE BANK OF INDIA(508548)
SubTotal 9102 9102
19 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23010420230372829 01/04/2023 Dillip Kumar Bhoi 2427002WL022842 Dillip Kumar Bhoi 00415 SBIN0009660 1332 1332 Processed 03/05/2023 1172951978 MR DILIP KUMAR BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-008/6584
(Durjantaila) 		2427002000NRG23010420230372847 01/04/2023 GOPAL PADHAN 2427002WL022842 GOPAL PADHAN 00415 SBIN0009660 1332 1332 Processed 03/05/2023 1172951965 GOPAL PADHAN BANK OF BARODA(606985)
SubTotal 2664 2664
21 BIRAMAHARAJPUR OR-27-002-003-008/6555
(Durjantaila) 		2427002000NRG23010420230372844 01/04/2023 Sushila Ati 2427002WL022842 Sushila Ati 00468 UBIN0561151 1332 1332 Processed 03/05/2023 1172951980 sushila ati UNION BANK OF INDIA(508500)
SubTotal 1332 1332
22 BIRAMAHARAJPUR OR-27-002-003-008/203056
(Durjantaila) 		2427002000NRG23010420230372833 01/04/2023 Bidyadhara Bhoi 2427002WL022842 Bidyadhara Bhoi 00468 UBIN0933627 1332 1332 Processed 03/05/2023 1172951970 BIDYADHAR BHOI BANK OF INDIA(508505)
23 BIRAMAHARAJPUR OR-27-002-003-008/2090650554
(Durjantaila) 		2427002000NRG23010420230372835 01/04/2023 Ranjita Jagdala 2427002WL022842 Ranjita Jagdala 00468 UBIN0933627 1332 1332 Processed 03/05/2023 1172951967 MRS RANJITA JAGADALA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-003-008/2090650555
(Durjantaila) 		2427002000NRG23010420230372836 01/04/2023 Sarbeswari Bagarti 2427002WL022842 Sarbeswari Bagarti 00468 UBIN0933627 1332 1332 Processed 03/05/2023 1172951968 SARBESWARI BAGARTTI UNION BANK OF INDIA(508500)
25 BIRAMAHARAJPUR OR-27-002-003-008/6551
(Durjantaila) 		2427002000NRG23010420230372843 01/04/2023 Malika 2427002WL022842 Malika 00468 UBIN0933627 1332 1332 Processed 04/05/2023 1172951969 MALLIKA PADHAN INDUSIND BANK(607189)
SubTotal 5328 5328
26 BIRAMAHARAJPUR OR-27-002-003-008/6603
(Durjantaila) 		2427002000NRG23010420230372850 01/04/2023 Gajara Jagadala 2427002WL022842 Gajara Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172951981 Mr. GAJARA JAGADALA UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-003-008/6615
(Durjantaila) 		2427002000NRG23010420230372853 01/04/2023 Bhima Jagadala 2427002WL022842 Bhima Jagadala 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1172951957 Mr. BHIMA JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 28194 28194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 State Bank of India SBIN0007079 BIRMAHARAJPUR 8214
2 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 State Bank of India SBIN0009294 MURUSUNDHI 9102
3 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 State Bank of India SBIN0009660 ULLUNDA 2664
4 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 Union Bank of India UBIN0561151 SONEPUR 1332
5 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 Union Bank of India UBIN0933627 SONEPUR 5328
6 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 222
7 BIRAMAHARAJPUR OR2427002003_010423APB_FTO_3965 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1332

Download In Excel