Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:03:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_231222APB_FTO_938679
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-27-002-009-009/17432
(Mursundhi) 		2427002000NRG23231220220220359 23/12/2022 Bharat Garuda 2427002WL0015733 Bharat Garuda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257604 MR BHARAT GARUD STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-009-009/17500
(Mursundhi) 		2427002000NRG23231220220220373 23/12/2022 Baba Padhan 2427002WL0015733 Baba Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257568 MR BABA PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-009-009/17500
(Mursundhi) 		2427002000NRG23231220220220374 23/12/2022 Benudhar Padhan 2427002WL0015733 Benudhar Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257594 MR BENUDHAR PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-009-009/17559
(Mursundhi) 		2427002000NRG23231220220220403 23/12/2022 Sumati Padhan 2427002WL0015733 Sumati Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257585 MRS SUMATI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5445
(Ufula) 		2427002000NRG23231220220220442 23/12/2022 RADHESHYAM MEHER 2427002WL0015736 RADHESHYAM MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257583 Mr. RADHESHYAM MEHER UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-013-003/5445
(Ufula) 		2427002000NRG23231220220220441 23/12/2022 Tirthabasi meher 2427002WL0015736 Tirthabasi meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085257580 MR TIRTHABASI MEHER STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 BIRAMAHARAJPUR OR-27-002-009-009/17433
(Mursundhi) 		2427002000NRG23231220220220360 23/12/2022 Jadab Bagh 2427002WL0015733 Jadab Bagh 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257590 MR JADAB BAGH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-009/17434
(Mursundhi) 		2427002000NRG23231220220220361 23/12/2022 Magnia Bhoi 2427002WL0015733 Magnia Bhoi 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257591 MR MAGANIA BHUI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-009/17439
(Mursundhi) 		2427002000NRG23231220220220362 23/12/2022 Hira Padhan 2427002WL0015733 Hira Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257589 MRS HIRA PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-009/17462
(Mursundhi) 		2427002000NRG23231220220220363 23/12/2022 Dukhu Sahu 2427002WL0015733 Dukhu Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257587 DUKHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAMAHARAJPUR OR-27-002-009-009/17466
(Mursundhi) 		2427002000NRG23231220220220364 23/12/2022 Mangalu Sahu 2427002WL0015733 Mangalu Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257586 MR MANGALU SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23231220220220365 23/12/2022 Parikshita Padhan 2427002WL0015733 Parikshita Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257593 MR PARIKHIT PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23231220220220366 23/12/2022 Gobarddhan Padhan 2427002WL0015733 Gobarddhan Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257596 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-009/17478
(Mursundhi) 		2427002000NRG23231220220220369 23/12/2022 Binayak Padhan 2427002WL0015733 Binayak Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257588 MR BINAYAK PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-009/17483
(Mursundhi) 		2427002000NRG23231220220220370 23/12/2022 Umakanta Padhan 2427002WL0015733 Umakanta Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257602 MR UMAKANTA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-009/17497
(Mursundhi) 		2427002000NRG23231220220220372 23/12/2022 Dukhu Padhan 2427002WL0015733 Dukhu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257562 PADHAN DUKHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-009/17502
(Mursundhi) 		2427002000NRG23231220220220375 23/12/2022 Duhkhu Padhan 2427002WL0015733 Duhkhu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257575 MR DUKHU PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-009/17502
(Mursundhi) 		2427002000NRG23231220220220376 23/12/2022 Harishankar Padhan 2427002WL0015733 Harishankar Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257576 MR HARISHANKAR PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-009/17503
(Mursundhi) 		2427002000NRG23231220220220377 23/12/2022 Bhumi Padhan 2427002WL0015733 Bhumi Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257577 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-009/17504
(Mursundhi) 		2427002000NRG23231220220220378 23/12/2022 Kamaraj Padhan 2427002WL0015733 Kamaraj Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257601 MR KAMARAJ PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-009/17509
(Mursundhi) 		2427002000NRG23231220220220379 23/12/2022 Nirasa Biswal 2427002WL0015733 Nirasa Biswal 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257592 MRS NIRASHA BISWAL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG23231220220220380 23/12/2022 Raghaba Padhan 2427002WL0015733 Raghaba Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257564 MR RAGHAB PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG23231220220220381 23/12/2022 Shakuntala Padhan 2427002WL0015733 Shakuntala Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257565 MS SHAKUNTAL PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG23231220220220383 23/12/2022 Kalyani Mallik 2427002WL0015733 Kalyani Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257579 MRS KALYANI MALLICK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG23231220220220382 23/12/2022 Kapilas Mallik 2427002WL0015733 Kapilas Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257578 MR KAPILASH MALLIK STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-009/17524
(Mursundhi) 		2427002000NRG23231220220220384 23/12/2022 Anadi Mallik 2427002WL0015733 Anadi Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257573 MR MALLIK ANADI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-009/17524
(Mursundhi) 		2427002000NRG23231220220220385 23/12/2022 Subhadra Mallik 2427002WL0015733 Subhadra Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257574 MRS SUBHADRA MALLICK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-009/17528
(Mursundhi) 		2427002000NRG23231220220220386 23/12/2022 Balaram Padhan 2427002WL0015733 Balaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257569 PADHAN BALARAM STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-009/17528
(Mursundhi) 		2427002000NRG23231220220220387 23/12/2022 Bedamati Padhan 2427002WL0015733 Bedamati Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257606 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-009/17532
(Mursundhi) 		2427002000NRG23231220220220388 23/12/2022 Tribeni Padhan 2427002WL0015733 Tribeni Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257570 MRS TRIBENI PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-009/17536
(Mursundhi) 		2427002000NRG23231220220220389 23/12/2022 Sitaram Padhan 2427002WL0015733 Sitaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257600 MR SITARAMA PADHAN STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-009/17536
(Mursundhi) 		2427002000NRG23231220220220390 23/12/2022 Uma Padhan 2427002WL0015733 Uma Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257605 MS UMA PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-009/17538
(Mursundhi) 		2427002000NRG23231220220220392 23/12/2022 Rajaram Padhan 2427002WL0015733 Rajaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257595 MR RAJARAM PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG23231220220220393 23/12/2022 Krusnachandra Padhan 2427002WL0015733 Krusnachandra Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257581 MR KRUSHNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG23231220220220394 23/12/2022 Radhika Padhan 2427002WL0015733 Radhika Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257582 MS RADHIKA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG23231220220220395 23/12/2022 Babaji Padhan 2427002WL0015733 Babaji Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257563 PADHAN BABAJI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG23231220220220396 23/12/2022 Bedamati Padhan 2427002WL0015733 Bedamati Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257566 BEDAMATI PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-009/17544
(Mursundhi) 		2427002000NRG23231220220220397 23/12/2022 Adikanda Mallik 2427002WL0015733 Adikanda Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257567 MR ADIKANDA MALLIK STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-009/17551
(Mursundhi) 		2427002000NRG23231220220220398 23/12/2022 Tanu Padhan 2427002WL0015733 Tanu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257571 PADHAN TANU STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-009/17551
(Mursundhi) 		2427002000NRG23231220220220399 23/12/2022 Tebha Padhan 2427002WL0015733 Tebha Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257572 MS TEBHA PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-009/17556
(Mursundhi) 		2427002000NRG23231220220220400 23/12/2022 Ananta Padhan 2427002WL0015733 Ananta Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257584 ANANTARAM PADHAN IDBI BANK(607095)
42 BIRAMAHARAJPUR OR-27-002-009-009/17557
(Mursundhi) 		2427002000NRG23231220220220401 23/12/2022 Surubali Padhan 2427002WL0015733 Surubali Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257603 MRS SURUBALI PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-009/17559
(Mursundhi) 		2427002000NRG23231220220220402 23/12/2022 Sudhanshu Padhan 2427002WL0015733 Sudhanshu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257597 MR SUDHANSU PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-009/17562
(Mursundhi) 		2427002000NRG23231220220220404 23/12/2022 Gobardhan Padhan 2427002WL0015733 Gobardhan Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257599 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-009/20566
(Mursundhi) 		2427002000NRG23231220220220405 23/12/2022 KUMARMANI PADHAN 2427002WL0015733 KUMARMANI PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9085257598 MR KUMAR MANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 60606 60606
46 BIRAMAHARAJPUR OR-27-002-009-009/20571
(Mursundhi) 		2427002000NRG23231220220220406 23/12/2022 SANDHYARANI 2427002WL0015733 SANDHYARANI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085257607 MRS SANDHYA RANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 71484 71484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_231222APB_FTO_938679 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002_231222APB_FTO_938679 State Bank of India SBIN0007079 mursundi 4662
3 BIRAMAHARAJPUR OR2427002_231222APB_FTO_938679 State Bank of India SBIN0009294 mursundi 24864
4 BIRAMAHARAJPUR OR2427002_231222APB_FTO_938679 State Bank of India SBIN0009294 MURUSUNDHI 35742
5 BIRAMAHARAJPUR OR2427002_231222APB_FTO_938679 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554

Download In Excel