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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_040523APB_FTO_80782
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-27-002-008-002/260
(Luturpank) 		2427002000NRG24040520230033592 04/05/2023 Sambit Dhala 2427002WL001303 Sambit Dhala 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1491834533 SAMBID DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BIRAMAHARAJPUR OR-27-002-008-004/20290
(Luturpank) 		2427002000NRG24040520230033620 04/05/2023 Baidehi Gaigaria 2427002WL001303 Baidehi Gaigaria 00415 SBIN0007079 1422 1422 Processed 12/05/2023 1491834496 MRS BAIDEHI GAIGARIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BIRAMAHARAJPUR OR-27-002-008-002/261
(Luturpank) 		2427002000NRG24040520230033593 04/05/2023 Kishori Deheri 2427002WL001303 Kishori Deheri 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834523 MRS KISHORI DEHERI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-008-002/261
(Luturpank) 		2427002000NRG24040520230033594 04/05/2023 Mithun Dehury 2427002WL001303 Mithun Dehury 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834524 MR MITHUN DEHERI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-008-002/262
(Luturpank) 		2427002000NRG24040520230033596 04/05/2023 Mamata Amat 2427002WL001303 Mamata Amat 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834539 MRS MAMATA AMAT STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-008-002/262
(Luturpank) 		2427002000NRG24040520230033595 04/05/2023 Ramesh Amat 2427002WL001303 Ramesh Amat 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834526 MR RAMESH AMAT STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-008-002/292
(Luturpank) 		2427002000NRG24040520230033597 04/05/2023 Bibhisana Barik 2427002WL001303 Bibhisana Barik 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834498 MR BIBHISAN BARIK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-008-002/292
(Luturpank) 		2427002000NRG24040520230033598 04/05/2023 Bipin Barik 2427002WL001303 Bipin Barik 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834514 MR BIPIN BIHARI BARIK STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-008-002/393
(Luturpank) 		2427002000NRG24040520230033599 04/05/2023 Soumitri Patra 2427002WL001303 Soumitri Patra 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834515 MR SOUMITRI AMAT STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-008-002/403
(Luturpank) 		2427002000NRG24040520230033600 04/05/2023 Soumatri Sahu 2427002WL001303 Soumatri Sahu 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834542 MR SOUMITRI SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-008-003/20536
(Luturpank) 		2427002000NRG24040520230033601 04/05/2023 Gopeswari Padhan 2427002WL001303 Gopeswari Padhan 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834529 MRS GOPESWARI PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-008-003/556
(Luturpank) 		2427002000NRG24040520230033608 04/05/2023 Nage Padhan 2427002WL001303 Nage Padhan 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834505 MR NAGE PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-008-003/558
(Luturpank) 		2427002000NRG24040520230033610 04/05/2023 Arati Padhan 2427002WL001303 Arati Padhan 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834513 MRS ARATI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-008-003/579
(Luturpank) 		2427002000NRG24040520230033611 04/05/2023 Trinath Sethi 2427002WL001303 Trinath Sethi 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834540 MR TRANATH SETHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-008-003/594
(Luturpank) 		2427002000NRG24040520230033612 04/05/2023 Prahalad Patra 2427002WL001303 Prahalad Patra 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834520 MR PRAHALAD PATRA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-008-003/605
(Luturpank) 		2427002000NRG24040520230033614 04/05/2023 Sanjukta Sethi 2427002WL001303 Sanjukta Sethi 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834538 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-008-003/605
(Luturpank) 		2427002000NRG24040520230033613 04/05/2023 Satyanarayan Sethi 2427002WL001303 Satyanarayan Sethi 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834504 MR SATYANARAYAN SETHI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-008-003/612
(Luturpank) 		2427002000NRG24040520230033616 04/05/2023 Bajayanti Mahakur 2427002WL001303 Bajayanti Mahakur 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834508 MRS BAJAYANTI MAHAKUR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-008-003/622
(Luturpank) 		2427002000NRG24040520230033617 04/05/2023 Rasmita Kheti 2427002WL001303 Rasmita Kheti 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834502 MRS RASMITA KHETI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-008-004/20279
(Luturpank) 		2427002000NRG24040520230033618 04/05/2023 Kambhu Gaigaria 2427002WL001303 Kambhu Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834499 MR KAMBHU GAICHARIA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-008-004/20279
(Luturpank) 		2427002000NRG24040520230033619 04/05/2023 Sumitra Gaigaria 2427002WL001303 Sumitra Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834537 MRS SUMITRA GAIGARIA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-008-004/20295
(Luturpank) 		2427002000NRG24040520230033621 04/05/2023 Rabindra karna 2427002WL001303 Rabindra karna 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834528 RABI KARNA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-008-004/20680
(Luturpank) 		2427002000NRG24040520230033622 04/05/2023 prakash gaigaria 2427002WL001303 prakash gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834507 MR PRAKASH GAIGARIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-008-004/20683
(Luturpank) 		2427002000NRG24040520230033623 04/05/2023 Chitrarekha Choudhury 2427002WL001303 Chitrarekha Choudhury 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834521 MRS CHITRAREKHA CHOUDHURI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-008-004/456
(Luturpank) 		2427002000NRG24040520230033625 04/05/2023 Jamuna Mahakur 2427002WL001303 Jamuna Mahakur 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834527 MRS JAMUNA MAHAKUR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-008-004/456
(Luturpank) 		2427002000NRG24040520230033624 04/05/2023 Raghumani Mahakur 2427002WL001303 Raghumani Mahakur 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834510 MR RAGHUMANI MAHAKUR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-008-004/457
(Luturpank) 		2427002000NRG24040520230033627 04/05/2023 Maithali Behera 2427002WL001303 Maithali Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834525 MRS MAITHILI BEHERA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-008-004/457
(Luturpank) 		2427002000NRG24040520230033626 04/05/2023 Marghu Behera 2427002WL001303 Marghu Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834493 BEHERA MAHARGU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-008-004/458
(Luturpank) 		2427002000NRG24040520230033628 04/05/2023 Chatura Gaigaria 2427002WL001303 Chatura Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834501 MR CHATURU GAIGARIA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-008-004/460
(Luturpank) 		2427002000NRG24040520230033629 04/05/2023 Kasta Karna 2427002WL001303 Kasta Karna 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834495 KASHTA KARNA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-008-004/463
(Luturpank) 		2427002000NRG24040520230033630 04/05/2023 Santoshini Choudhary 2427002WL001303 Santoshini Choudhary 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834536 MRS SANTOSHINI CHOUDHURI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-008-004/464
(Luturpank) 		2427002000NRG24040520230033631 04/05/2023 Debaraj Behera 2427002WL001303 Debaraj Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834530 MR DEBRAJ BEHERA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-008-004/465
(Luturpank) 		2427002000NRG24040520230033632 04/05/2023 Fakira Karna 2427002WL001303 Fakira Karna 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834500 MR PHAKIR KARNA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-008-004/471
(Luturpank) 		2427002000NRG24040520230033634 04/05/2023 Premasila Behera 2427002WL001303 Premasila Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834503 MRS PREMASHILA BEHERA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-008-004/471
(Luturpank) 		2427002000NRG24040520230033633 04/05/2023 Raghu Behera 2427002WL001303 Raghu Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834543 RAGHU BEHERA UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-008-004/474
(Luturpank) 		2427002000NRG24040520230033636 04/05/2023 Banabihari Gaigaria 2427002WL001303 Banabihari Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834512 MR BANABIHARI GAIGARIA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-008-004/474
(Luturpank) 		2427002000NRG24040520230033635 04/05/2023 Bilasini Gaigaria 2427002WL001303 Bilasini Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834511 MRS BILASINI GAIGARIA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-008-004/476
(Luturpank) 		2427002000NRG24040520230033637 04/05/2023 Ganesh Sethi 2427002WL001303 Ganesh Sethi 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834544 MR SETHI GANESH STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-008-004/480
(Luturpank) 		2427002000NRG24040520230033639 04/05/2023 Ganda Gaigaria 2427002WL001303 Ganda Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834494 MR GANDA GAIGARIA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-008-004/480
(Luturpank) 		2427002000NRG24040520230033640 04/05/2023 Sapeswari Gaigaria 2427002WL001303 Sapeswari Gaigaria 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834531 MR SAPTE GAIGARIA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-008-004/484
(Luturpank) 		2427002000NRG24040520230033641 04/05/2023 Chakradhara Behera 2427002WL001303 Chakradhara Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834541 MR CHAKRADHARA BEHERA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-008-004/484
(Luturpank) 		2427002000NRG24040520230033642 04/05/2023 Suryakanti Behera 2427002WL001303 Suryakanti Behera 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834522 MRS SURJYAKANTI BEHERA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-008-004/486
(Luturpank) 		2427002000NRG24040520230033643 04/05/2023 Sanjib Kumar Chand 2427002WL001303 Sanjib Kumar Chand 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834497 MR SANJIB KUMAR CHANDA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-008-004/498
(Luturpank) 		2427002000NRG24040520230033646 04/05/2023 Basudev Chanda 2427002WL001303 Basudev Chanda 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834506 MR BASUDEB CHANDA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-008-004/498
(Luturpank) 		2427002000NRG24040520230033645 04/05/2023 Santoshini Chand 2427002WL001303 Santoshini Chand 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834509 MRS SANTOSHINI CHAND STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-008-004/498
(Luturpank) 		2427002000NRG24040520230033644 04/05/2023 Susanta Chand 2427002WL001303 Susanta Chand 00415 SBIN0009294 1422 1422 Processed 12/05/2023 1491834492 SUSANTA CHAND STATE BANK OF INDIA(508548)
SubTotal 62568 62568
47 BIRAMAHARAJPUR OR-27-002-008-003/20780
(Luturpank) 		2427002000NRG24040520230033604 04/05/2023 SANTOSHINI SETHI 2427002WL001303 SANTOSHINI SETHI 00468 UBIN0933627 1422 1422 Processed 12/05/2023 1491834516 MRS SANTOSHINI SETHI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-008-003/20795
(Luturpank) 		2427002000NRG24040520230033605 04/05/2023 Rajeswari nanda 2427002WL001303 Rajeswari nanda 00468 UBIN0933627 1422 1422 Processed 12/05/2023 1491834519 RAJESWARI NANDA UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-008-003/20800
(Luturpank) 		2427002000NRG24040520230033606 04/05/2023 TRIPURARI BANKA 2427002WL001303 TRIPURARI BANKA 00468 UBIN0933627 1422 1422 Processed 12/05/2023 1491834518 Mr. TRIPURARI BANKA UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-008-003/20808
(Luturpank) 		2427002000NRG24040520230033607 04/05/2023 RAGHUNATH SETHY 2427002WL001303 RAGHUNATH SETHY 00468 UBIN0933627 1422 1422 Processed 12/05/2023 1491834517 MR RAGHUNATH SETHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
51 BIRAMAHARAJPUR OR-27-002-008-003/20624
(Luturpank) 		2427002000NRG24040520230033602 04/05/2023 Manabhanjan Sethi 2427002WL001303 Manabhanjan Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491834532 MANABHANJAN SETHY UNION BANK OF INDIA(508500)
52 BIRAMAHARAJPUR OR-27-002-008-003/558
(Luturpank) 		2427002000NRG24040520230033609 04/05/2023 Sushanta Padhan 2427002WL001303 Sushanta Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491834534 Mr. SUSHANTA PADHAN S/O SHIBA PADHAN UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-008-004/476
(Luturpank) 		2427002000NRG24040520230033638 04/05/2023 Raibari Sethi 2427002WL001303 Raibari Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491834535 Mrs. RAIBARI SETHI W/O GANESH SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
2 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 State Bank of India SBIN0007079 BIRMAHARAJPUR 1422
3 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 State Bank of India SBIN0009294 MURUSUNDHI 51192
4 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 State Bank of India SBIN0009294 Sonepur 11376
5 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 Union Bank of India UBIN0933627 SONEPUR 5688
6 BIRAMAHARAJPUR OR2427002008_040523APB_FTO_80782 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4266

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