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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:05:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_250722APB_FTO_394643
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-27-002-013-009/4925
(Ufula) 		2427002000NRG23250720220118774 25/07/2022 Sita Amat 2427002WL0008164 Sita Amat 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4231989061 SITA AMAT INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23250720220118718 25/07/2022 SANTOSH NAIK 2427002WL0008163 SANTOSH NAIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989059 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23250720220118720 25/07/2022 DILLIP KUMAR RANA 2427002WL0008163 DILLIP KUMAR RANA 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989057 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23250720220118721 25/07/2022 SANTOSHINI RANA 2427002WL0008163 SANTOSHINI RANA 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989062 MRS SANTOSHINI RANA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23250720220118725 25/07/2022 Ratnakar Naik 2427002WL0008163 Ratnakar Naik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989031 NAIK RATNAKAR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23250720220118726 25/07/2022 Champe Bagh 2427002WL0008163 Champe Bagh 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989032 Mr. CHAMPE BAGH & KAUSHLYA BAGH UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23250720220118731 25/07/2022 Janma Bagha 2427002WL0008163 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4231989033 JANMA BAGH PUNJAB NATIONAL BANK(508568)
8 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23250720220118732 25/07/2022 Gangadhara Sahu 2427002WL0008163 Gangadhara Sahu 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4231989040 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
9 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23250720220118735 25/07/2022 BISWAJIT AMAT 2427002WL0008163 BISWAJIT AMAT 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4231989050 BISWAJIT AMAT INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23250720220118734 25/07/2022 UDDHABA AMAT 2427002WL0008163 UDDHABA AMAT 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989055 MR UDHAB AMAT STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23250720220118736 25/07/2022 Bideshi Mahakur 2427002WL0008163 Bideshi Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989030 Mr. BIDESHI MAHAKUR S/O CHAKRA MAHAKUR UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-013-006/4776
(Ufula) 		2427002000NRG23250720220118738 25/07/2022 LAKSHMAN BAGH 2427002WL0008163 LAKSHMAN BAGH 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989049 MR LAKSHMAN BAGH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-006/4777
(Ufula) 		2427002000NRG23250720220118740 25/07/2022 Trilochan Mahakur 2427002WL0008163 Trilochan Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989048 MR TRILOCHAN MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-009/20322
(Ufula) 		2427002000NRG23250720220118741 25/07/2022 Narasingha Rana 2427002WL0008164 Narasingha Rana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989047 MR NRUSINGH RANA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23250720220118742 25/07/2022 Ambarisha Padhan 2427002WL0008164 Ambarisha Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989054 MR AMBARISHA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23250720220118743 25/07/2022 Bishnu priya Padhan 2427002WL0008164 Bishnu priya Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989052 MRS BISHNU PRIYA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-009/20419
(Ufula) 		2427002000NRG23250720220118744 25/07/2022 Sarat Padhan 2427002WL0008164 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989043 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-009/20421
(Ufula) 		2427002000NRG23250720220118746 25/07/2022 HIMANSHU SEKHAR KHAMARI 2427002WL0008164 HIMANSHU SEKHAR KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989060 MR HIMANSHU SHEKHARA KHAMARI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23250720220118747 25/07/2022 Anu Sahu 2427002WL0008164 Anu Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989053 MR ANU SAHU STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23250720220118748 25/07/2022 Sushama sahu 2427002WL0008164 Sushama sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989051 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23250720220118749 25/07/2022 Panchanan Padhan 2427002WL0008164 Panchanan Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989046 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23250720220118751 25/07/2022 PITAMBARA DEHERY 2427002WL0008164 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989058 PITAMBAR DEHERI CANARA BANK(508532)
23 BIRAMAHARAJPUR OR-27-002-013-009/204735
(Ufula) 		2427002000NRG23250720220118752 25/07/2022 SARAT CHANDRA PADHAN 2427002WL0008164 SARAT CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989056 MR SHARAT CHANDRA PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23250720220118765 25/07/2022 Sabitri Khamari 2427002WL0008164 Sabitri Khamari 00415 SBIN0007079 1554 1554 Rejected 27/08/2022 4231989045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23250720220118764 25/07/2022 Trinatha Khamari 2427002WL0008164 Trinatha Khamari 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4231989036 TRINATH KHAMARI INDIAN OVERSEAS BANK(508541)
26 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23250720220118767 25/07/2022 Kiya Padhan 2427002WL0008164 Kiya Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989029 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23250720220118766 25/07/2022 Lakhindra Padhan 2427002WL0008164 Lakhindra Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989028 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23250720220118770 25/07/2022 Rajendra Mahakur 2427002WL0008164 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989038 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23250720220118772 25/07/2022 Ambica Sahu 2427002WL0008164 Ambica Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989044 MRS AMBICA SAHU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23250720220118771 25/07/2022 Parti Sahu 2427002WL0008164 Parti Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989035 SAHU PARTI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-009/4925
(Ufula) 		2427002000NRG23250720220118773 25/07/2022 Girish Chandra Amat 2427002WL0008164 Girish Chandra Amat 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4231989039 GIRISH CHANDRA AMAT INDIAN OVERSEAS BANK(508541)
32 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23250720220118775 25/07/2022 Lakhiram Jagdala 2427002WL0008164 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989034 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23250720220118779 25/07/2022 Basanta Amat 2427002WL0008164 Basanta Amat 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4231989037 AMAT BASANTA STATE BANK OF INDIA(508548)
SubTotal 49728 49728
34 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23250720220118727 25/07/2022 Kaushalya Bagh 2427002WL0008163 Kaushalya Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231989063 MRS KOUSHLYA BAGH STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-003/5222
(Ufula) 		2427002000NRG23250720220118728 25/07/2022 Netusa sahu 2427002WL0008163 Netusa sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231989041 Mr. NETUSH SAHU S/O GANGADHAR SAHU UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-013-003/5222
(Ufula) 		2427002000NRG23250720220118729 25/07/2022 Rambha sahu 2427002WL0008163 Rambha sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231989042 Mrs. RAMBHA SAHU W/O NETUSH SAHU / OLD UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_250722APB_FTO_394643 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002013_250722APB_FTO_394643 State Bank of India SBIN0007079 Birmaharajpur 48174
3 BIRAMAHARAJPUR OR2427002013_250722APB_FTO_394643 State Bank of India SBIN0007079 Ufula 1554
4 BIRAMAHARAJPUR OR2427002013_250722APB_FTO_394643 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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