Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_300123APB_FTO_1069739
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-27-002-009-013/16171
(Mursundhi) 		2427002000NRG23300120230272456 30/01/2023 Amruti Badi 2427002WL0018122 Amruti Badi 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125383 MISS AMRUTI BADI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23300120230272459 30/01/2023 Himansu Sekhar Padhan 2427002WL0018122 Himansu Sekhar Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125406 MR HIMANSU SEKHAR PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-009-013/16223
(Mursundhi) 		2427002000NRG23300120230272461 30/01/2023 Jyosna Padhan 2427002WL0018122 Jyosna Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125399 MRS JYOTSNA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-005/13272-A
(Pitamahul) 		2427002000NRG23300120230272387 30/01/2023 Minaketan Padhan 2427002WL0018120 Minaketan Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125411 MINAKETAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAMAHARAJPUR OR-27-002-010-005/13273-A
(Pitamahul) 		2427002000NRG23300120230272389 30/01/2023 Chanchala Naik 2427002WL0018120 Chanchala Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125412 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-005/13273-A
(Pitamahul) 		2427002000NRG23300120230272388 30/01/2023 Chitaranjan Naik 2427002WL0018120 Chitaranjan Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125387 MR CHITARANJAN NAIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-005/13273-B
(Pitamahul) 		2427002000NRG23300120230272390 30/01/2023 Gupteswar Naik 2427002WL0018120 Gupteswar Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125382 MR GUPTESWAR NAEK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-005/13273-B
(Pitamahul) 		2427002000NRG23300120230272391 30/01/2023 Urmila Naik 2427002WL0018120 Urmila Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125380 MRS URMILA NAIK STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-005/13275-A
(Pitamahul) 		2427002000NRG23300120230272392 30/01/2023 Dolamani Naik 2427002WL0018120 Dolamani Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125388 MR DOLAMANI NAIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-005/27315
(Pitamahul) 		2427002000NRG23300120230272396 30/01/2023 Kabita Naik 2427002WL0018120 Kabita Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125410 MISS KABITA NAIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-010-005/27315
(Pitamahul) 		2427002000NRG23300120230272395 30/01/2023 Uddhaba Naik 2427002WL0018120 Uddhaba Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125385 MR UDHABA NAIK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-010-005/27317
(Pitamahul) 		2427002000NRG23300120230272397 30/01/2023 nabin naik 2427002WL0018120 nabin naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125389 MR NABIN NAIK STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-010-009/14131
(Pitamahul) 		2427002000NRG23300120230272400 30/01/2023 Ritanjali Bagha 2427002WL0018120 Ritanjali Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124125381 MRS RITANJALI BAGHA STATE BANK OF INDIA(508548)
SubTotal 20202 20202
14 BIRAMAHARAJPUR OR-27-002-009-003/17089
(Mursundhi) 		2427002000NRG23300120230272438 30/01/2023 Phate Karna 2427002WL0018122 Phate Karna 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125409 MR PHATE KARNA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-003/17097
(Mursundhi) 		2427002000NRG23300120230272440 30/01/2023 Santos Mahakur 2427002WL0018122 Santos Mahakur 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125394 MR MAHAKUR SANTOSH STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23300120230272441 30/01/2023 Baikuntha Garia 2427002WL0018122 Baikuntha Garia 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125393 GARIA BAIKUNTHA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23300120230272442 30/01/2023 Sachita Gaigaria 2427002WL0018122 Sachita Gaigaria 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125403 MRS SACHITA GARIA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23300120230272443 30/01/2023 Sudam Gaigaria 2427002WL0018122 Sudam Gaigaria 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125421 MR SUDAM GARIA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-003/17119
(Mursundhi) 		2427002000NRG23300120230272444 30/01/2023 Golekh Padhan 2427002WL0018122 Golekh Padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125405 MR GULEKH PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-003/17127
(Mursundhi) 		2427002000NRG23300120230272445 30/01/2023 Shrinnibas Mahakur 2427002WL0018122 Shrinnibas Mahakur 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125398 MR SRINIBAS MAHAKUR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-003/17164
(Mursundhi) 		2427002000NRG23300120230272446 30/01/2023 Kishori Barik 2427002WL0018122 Kishori Barik 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125404 MR KISHORI BARIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-013/16077
(Mursundhi) 		2427002000NRG23300120230272448 30/01/2023 Swapneswar Sethi 2427002WL0018122 Swapneswar Sethi 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125407 MR SAPNESWAR SETHI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-013/16079
(Mursundhi) 		2427002000NRG23300120230272449 30/01/2023 Padmalaya Hati 2427002WL0018122 Padmalaya Hati 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125414 MRS PADMALAYA HATI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23300120230272450 30/01/2023 Biswanath Bagh 2427002WL0018122 Biswanath Bagh 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125402 MR BISWANATH BAGHA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23300120230272451 30/01/2023 Sarojini Bagh 2427002WL0018122 Sarojini Bagh 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125420 MRS SAROJINI BAGH STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-013/16159
(Mursundhi) 		2427002000NRG23300120230272453 30/01/2023 Ranjit Sethi 2427002WL0018122 Ranjit Sethi 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125378 MR RANJIT SETHI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-013/16164
(Mursundhi) 		2427002000NRG23300120230272454 30/01/2023 Shusil Barik 2427002WL0018122 Shusil Barik 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125396 MR SUSIL BARIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-013/16171
(Mursundhi) 		2427002000NRG23300120230272455 30/01/2023 Santos Badi 2427002WL0018122 Santos Badi 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125401 MR SANTOSH BADI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-013/16180
(Mursundhi) 		2427002000NRG23300120230272457 30/01/2023 DRAUPADI SETHI 2427002WL0018122 DRAUPADI SETHI 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125408 MRS DRAUPADI SETHY STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23300120230272458 30/01/2023 Achyut Padhan 2427002WL0018122 Achyut Padhan 00415 SBIN0009294 1554 1554 Rejected 24/02/2023 9124125397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BIRAMAHARAJPUR OR-27-002-009-013/16221
(Mursundhi) 		2427002000NRG23300120230272460 30/01/2023 Rukuni Danga 2427002WL0018122 Rukuni Danga 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125379 MRS RUKUNI DANG STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-013/16241
(Mursundhi) 		2427002000NRG23300120230272462 30/01/2023 Manabhanjan Panig 2427002WL0018122 Manabhanjan Panig 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125400 MANABHANJAN PANIGRAHI BANK OF BARODA(606985)
33 BIRAMAHARAJPUR OR-27-002-009-013/16245
(Mursundhi) 		2427002000NRG23300120230272463 30/01/2023 Ganesh Padhan 2427002WL0018122 Ganesh Padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125392 PADHAN GANESH STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-013/16249
(Mursundhi) 		2427002000NRG23300120230272465 30/01/2023 Susanta Padhan 2427002WL0018122 Susanta Padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125395 SUSANT PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRAMAHARAJPUR OR-27-002-009-013/20555
(Mursundhi) 		2427002000NRG23300120230272466 30/01/2023 Sumanta padhan 2427002WL0018122 Sumanta padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125386 MR SUMANTA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-013/20576
(Mursundhi) 		2427002000NRG23300120230272467 30/01/2023 GOUTAM SETHY 2427002WL0018122 GOUTAM SETHY 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124125384 GOUTAM SETHY STATE BANK OF INDIA(508548)
SubTotal 35742 35742
37 BIRAMAHARAJPUR OR-27-002-010-005/13260
(Pitamahul) 		2427002000NRG23300120230272382 30/01/2023 Mitrabhanu Naik 2427002WL0018120 Mitrabhanu Naik 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124125415 MR MITRABHANU NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
38 BIRAMAHARAJPUR OR-27-002-009-013/16144
(Mursundhi) 		2427002000NRG23300120230272452 30/01/2023 Ratan Jhankar 2427002WL0018122 Ratan Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125419 MR RATAN JHAKAR STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-010-005/13260
(Pitamahul) 		2427002000NRG23300120230272383 30/01/2023 Mali Naik 2427002WL0018120 Mali Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125416 MALI NAIK UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-010-005/13265
(Pitamahul) 		2427002000NRG23300120230272385 30/01/2023 Chatru Naik 2427002WL0018120 Chatru Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125417 Mr. CHATURU NAIK UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-010-005/13269
(Pitamahul) 		2427002000NRG23300120230272386 30/01/2023 Santosh Naik 2427002WL0018120 Santosh Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125413 MR SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-010-005/27311-A
(Pitamahul) 		2427002000NRG23300120230272394 30/01/2023 Anuradha Naik 2427002WL0018120 Anuradha Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125391 Mrs. ANURADHA NAIK UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-010-005/27311-A
(Pitamahul) 		2427002000NRG23300120230272393 30/01/2023 Narottam Naik 2427002WL0018120 Narottam Naik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125390 Mr. NAROTTAM NAIK UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-010-009/14131
(Pitamahul) 		2427002000NRG23300120230272399 30/01/2023 Sushil Bagh 2427002WL0018120 Sushil Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124125418 Mr. SUSHIL KUMAR BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 68376 68376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 State Bank of India SBIN0007079 BIRMAHARAJPUR 20202
2 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 State Bank of India SBIN0009294 mursundi 3108
3 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 State Bank of India SBIN0009294 MURUSUNDHI 32634
4 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 UTKAL GRAMYA BANK SBIN0RRUKGB ATTABIRA,BARGARH 1554
6 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
7 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662
8 BIRAMAHARAJPUR OR2427002_300123APB_FTO_1069739 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554

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