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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240223APB_FTO_1117586
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-27-002-004-002/18888
(Hilung) 		2427002000NRG23240220230294071 24/02/2023 Arati 2427002WL019406 Arati 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751386 MRS ARATI BHUKTA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-002/18914
(Hilung) 		2427002000NRG23240220230294073 24/02/2023 Padmanabha Purohit 2427002WL019406 Padmanabha Purohit 00415 SBIN0007079 1110 1110 Processed 29/03/2023 0272751346 Mr. PADMANABHA . PUROHIT UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-004-002/18914
(Hilung) 		2427002000NRG23240220230294074 24/02/2023 Satyabhama Purohit 2427002WL019406 Satyabhama Purohit 00415 SBIN0007079 1110 1110 Processed 29/03/2023 0272751394 Mrs. SATYABHAMA PUROHIT UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-004-002/18933
(Hilung) 		2427002000NRG23240220230294076 24/02/2023 Anjali Karna 2427002WL019406 Anjali Karna 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751351 MRS ANJALI KARNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-002/18933
(Hilung) 		2427002000NRG23240220230294075 24/02/2023 Ghasiram Karna 2427002WL019406 Ghasiram Karna 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751345 MR GHASIRAM KARNA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-002/18939
(Hilung) 		2427002000NRG23240220230294077 24/02/2023 Hrusikesh Meher 2427002WL019406 Hrusikesh Meher 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751373 MR HRUSHIKESH MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23240220230294078 24/02/2023 Madhab Meher 2427002WL019406 Madhab Meher 00415 SBIN0007079 1110 1110 Processed 29/03/2023 0272751355 MADHAB MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIRAMAHARAJPUR OR-27-002-004-002/19031
(Hilung) 		2427002000NRG23240220230294079 24/02/2023 Bhignaraj Purohit 2427002WL019406 Bhignaraj Purohit 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751358 MR BIGHNARAJ PUROHIT STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-002/19031
(Hilung) 		2427002000NRG23240220230294080 24/02/2023 Debraj Purohit 2427002WL019406 Debraj Purohit 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751365 MR DEBRAJ PUROHIT STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-002/19040
(Hilung) 		2427002000NRG23240220230294082 24/02/2023 Shantilata Meher 2427002WL019406 Shantilata Meher 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751348 MRS SANTILATA HOTA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-002/19040
(Hilung) 		2427002000NRG23240220230294081 24/02/2023 Sunil Ku Hota 2427002WL019406 Sunil Ku Hota 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751347 MR HOTA KUMAR SUNIL STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-002/19065
(Hilung) 		2427002000NRG23240220230294083 24/02/2023 Sarojini Maharana 2427002WL019406 Sarojini Maharana 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751363 MRS SAROJINI MAHARANA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-002/19075
(Hilung) 		2427002000NRG23240220230294084 24/02/2023 Anadi Thanapati 2427002WL019406 Anadi Thanapati 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751353 MR ANADI THANAPATI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-002/19347
(Hilung) 		2427002000NRG23240220230294085 24/02/2023 Pitabas Thanapati 2427002WL019406 Pitabas Thanapati 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751385 MR PITABAS THANAPATI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-002/19371
(Hilung) 		2427002000NRG23240220230294087 24/02/2023 Bedamati Thanapati 2427002WL019406 Bedamati Thanapati 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751352 MRS BEDAMATI THANAPATI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-002/19371
(Hilung) 		2427002000NRG23240220230294086 24/02/2023 Suresh Thanapati 2427002WL019406 Suresh Thanapati 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751349 THANAPATI SURESH STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-002/20395
(Hilung) 		2427002000NRG23240220230294089 24/02/2023 Soraj Kumar Mishra 2427002WL019406 Soraj Kumar Mishra 00415 SBIN0007079 1110 1110 Processed 30/03/2023 0272751354 MR SORAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-002/20413
(Hilung) 		2427002000NRG23240220230294090 24/02/2023 Manguli Maharana 2427002WL019406 Manguli Maharana 00415 SBIN0007079 1110 1110 Processed 29/03/2023 0272751364 Mr. MANGULI MAHARANA INDIAN BANK(607105)
19 BIRAMAHARAJPUR OR-27-002-006-013/20682
(Kanjhariapali) 		2427002000NRG23240220230294012 24/02/2023 Sadhurani Padhan 2427002WL019404 Sadhurani Padhan 00415 SBIN0007079 1554 1554 Processed 30/03/2023 0272751369 MRS SUDHARANI PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-006-013/8139
(Kanjhariapali) 		2427002000NRG23240220230294021 24/02/2023 Padmini Sahu 2427002WL019404 Padmini Sahu 00415 SBIN0007079 1554 1554 Processed 30/03/2023 0272751376 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-013/8150
(Kanjhariapali) 		2427002000NRG23240220230294023 24/02/2023 Bui Padhan 2427002WL019404 Bui Padhan 00415 SBIN0007079 1554 1554 Processed 30/03/2023 0272751379 MRS BUI PRADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-013/8165
(Kanjhariapali) 		2427002000NRG23240220230294026 24/02/2023 Tribrikam Guru 2427002WL019404 Tribrikam Guru 00415 SBIN0007079 1554 1554 Rejected 29/03/2023 0272751383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIRAMAHARAJPUR OR-27-002-014-002/18950
(Hilung) 		2427002000NRG23240220230294091 24/02/2023 RABINDRA PUROHIT 2427002WL019406 RABINDRA PUROHIT 00415 SBIN0007079 888 888 Processed 30/03/2023 0272751359 MR RABINDRA PUROHIT STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-014-002/18950
(Hilung) 		2427002000NRG23240220230294092 24/02/2023 SAILASUTA PUROHIT 2427002WL019406 SAILASUTA PUROHIT 00415 SBIN0007079 888 888 Processed 30/03/2023 0272751360 MRS SAILASUTA PUROHIT STATE BANK OF INDIA(508548)
SubTotal 27972 27972
25 BIRAMAHARAJPUR OR-27-002-006-013/200723
(Kanjhariapali) 		2427002000NRG23240220230294000 24/02/2023 Kailash Sahu 2427002WL019404 Kailash Sahu 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751389 MR KAILASH SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-013/200725
(Kanjhariapali) 		2427002000NRG23240220230294001 24/02/2023 Ranjit Padhan 2427002WL019404 Ranjit Padhan 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751382 MR RANJIT PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-013/200764
(Kanjhariapali) 		2427002000NRG23240220230294002 24/02/2023 Tapas Padhan 2427002WL019404 Tapas Padhan 00415 SBIN0009294 1554 1554 Processed 29/03/2023 0272751392 TAPAS PADHAN PUNJAB NATIONAL BANK(508568)
28 BIRAMAHARAJPUR OR-27-002-006-013/200765
(Kanjhariapali) 		2427002000NRG23240220230294003 24/02/2023 Bimala Kalet 2427002WL019404 Bimala Kalet 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751390 MRS BIMALA KALET STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-006-013/200767
(Kanjhariapali) 		2427002000NRG23240220230294004 24/02/2023 Bibastra Kalet 2427002WL019404 Bibastra Kalet 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751384 MR BIBASTRA KALET STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-006-013/200769
(Kanjhariapali) 		2427002000NRG23240220230294005 24/02/2023 Gopal Chandra Barik 2427002WL019404 Gopal Chandra Barik 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751370 MR GOPAL CHANDRA BARIK STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-006-013/200772
(Kanjhariapali) 		2427002000NRG23240220230294006 24/02/2023 Arati Barik 2427002WL019404 Arati Barik 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751372 MRS ARATI BARIK STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-006-013/200773
(Kanjhariapali) 		2427002000NRG23240220230294007 24/02/2023 Rinku Sahu 2427002WL019404 Rinku Sahu 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751393 MR RINKU SAHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-013/200775
(Kanjhariapali) 		2427002000NRG23240220230294008 24/02/2023 SUBARNAJYOTI LUGUN 2427002WL019404 SUBARNAJYOTI LUGUN 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751377 MISS SUBARNAJYOTI LUGUN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-013/200776
(Kanjhariapali) 		2427002000NRG23240220230294009 24/02/2023 Puspanjali Kalet 2427002WL019404 Puspanjali Kalet 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751367 MRS PUSPANJALI KALET STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-006-013/20681
(Kanjhariapali) 		2427002000NRG23240220230294010 24/02/2023 Yogendra Bhoi 2427002WL019404 Yogendra Bhoi 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751371 MR YOGENDRA BHOI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-006-013/20682
(Kanjhariapali) 		2427002000NRG23240220230294011 24/02/2023 Sarathi Padhan 2427002WL019404 Sarathi Padhan 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751375 MRS SARATHI PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-013/20686
(Kanjhariapali) 		2427002000NRG23240220230294013 24/02/2023 Rakesh Beriha 2427002WL019404 Rakesh Beriha 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751391 MR RAKESH BERIHA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-013/8066
(Kanjhariapali) 		2427002000NRG23240220230294014 24/02/2023 Babaji Beriha 2427002WL019404 Babaji Beriha 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751361 MR BABAJI BERIA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-013/8066-A
(Kanjhariapali) 		2427002000NRG23240220230294015 24/02/2023 Mamata Beriha 2427002WL019404 Mamata Beriha 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751387 MAMATA BERIHA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-013/8067
(Kanjhariapali) 		2427002000NRG23240220230294016 24/02/2023 Ambika Padhan 2427002WL019404 Ambika Padhan 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751378 MRS AMBIKA PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-013/8075
(Kanjhariapali) 		2427002000NRG23240220230294017 24/02/2023 Budhu Padhan 2427002WL019404 Budhu Padhan 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751357 MR BUDHU PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-013/8081
(Kanjhariapali) 		2427002000NRG23240220230294018 24/02/2023 Subham Bhukta 2427002WL019404 Subham Bhukta 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751380 MR SUBHAM BHUKTA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-013/8106
(Kanjhariapali) 		2427002000NRG23240220230294019 24/02/2023 Trilochana Bhukta 2427002WL019404 Trilochana Bhukta 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751374 MR TRILOCHAN BHUKTA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-006-013/8148
(Kanjhariapali) 		2427002000NRG23240220230294022 24/02/2023 Sankara Sahu 2427002WL019404 Sankara Sahu 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751362 MR SANKAR SAHU STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-006-013/8152
(Kanjhariapali) 		2427002000NRG23240220230294024 24/02/2023 Byasadev Guru 2427002WL019404 Byasadev Guru 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751381 MR BYASADEB GURU STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-006-013/8152
(Kanjhariapali) 		2427002000NRG23240220230294025 24/02/2023 Sanjukta Guru 2427002WL019404 Sanjukta Guru 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751388 MISS SANJUKTA GURU STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-006-013/8165
(Kanjhariapali) 		2427002000NRG23240220230294027 24/02/2023 Aladini Guru 2427002WL019404 Aladini Guru 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751368 MRS ALADINI GURU STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-006-013/8166
(Kanjhariapali) 		2427002000NRG23240220230294028 24/02/2023 Gobardhan Guru 2427002WL019404 Gobardhan Guru 00415 SBIN0009294 1554 1554 Processed 30/03/2023 0272751366 MR GOBARDHAN GURU STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-006-013/8190
(Kanjhariapali) 		2427002000NRG23240220230294029 24/02/2023 Snehalata Sahu 2427002WL019404 Snehalata Sahu 00415 SBIN0009294 1554 1554 Processed 29/03/2023 0272751356 snehalata sahu UNION BANK OF INDIA(508500)
SubTotal 38850 38850
50 BIRAMAHARAJPUR OR-27-002-006-013/8106
(Kanjhariapali) 		2427002000NRG23240220230294020 24/02/2023 Kamalini Bhukta 2427002WL019404 Kamalini Bhukta 00468 UBIN0561151 1554 1554 Processed 30/03/2023 0272751395 MRS KAMALINI BHUKTA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
51 BIRAMAHARAJPUR OR-27-002-004-002/18899
(Hilung) 		2427002000NRG23240220230294072 24/02/2023 Sibasis Padhan 2427002WL019406 Sibasis Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272751396 Mr. SIBASIS PADHAN UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-004-002/19372
(Hilung) 		2427002000NRG23240220230294088 24/02/2023 Kanhei Jamudalia 2427002WL019406 Kanhei Jamudalia 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272751350 Mr. KANHEI . JAMUDALIA UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240223APB_FTO_1117586 State Bank of India SBIN0007079 Birmaharajp[ur 9990
2 BIRAMAHARAJPUR OR2427002_240223APB_FTO_1117586 State Bank of India SBIN0007079 BIRMAHARAJPUR 17982
3 BIRAMAHARAJPUR OR2427002_240223APB_FTO_1117586 State Bank of India SBIN0009294 MURUSUNDHI 38850
4 BIRAMAHARAJPUR OR2427002_240223APB_FTO_1117586 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_240223APB_FTO_1117586 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2220

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