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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:59 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_211022APB_FTO_687786
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-27-002-001-001/20432
(Bagbar) 		2427002000NRG23211020220164418 21/10/2022 Sribatsa Rana 2427002WL0011771 Sribatsa Rana 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217912 MR SRIBATSA RANA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-001-004/20527
(Bagbar) 		2427002000NRG23211020220164420 21/10/2022 MANABHANJA MUDULI 2427002WL0011771 MANABHANJA MUDULI 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217916 MR MANABHANJAN MUDULI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-009/15515
(Bahalpadar) 		2427002000NRG23211020220164487 21/10/2022 Sarad Chandra Bastia 2427002WL0011780 Sarad Chandra Bastia 00415 SBIN0007079 444 444 Processed 29/10/2022 5997217926 MR SARAD CHANDRA BASTIA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-001/18665
(Hilung) 		2427002000NRG23211020220164432 21/10/2022 Malika Gard 2427002WL0011774 Malika Gard 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217910 MR MALIK GAD STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-001/18672
(Hilung) 		2427002000NRG23211020220164422 21/10/2022 Indra Kanr 2427002WL0011772 Indra Kanr 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217925 MR INDRA KAANRA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-001/18673
(Hilung) 		2427002000NRG23211020220164437 21/10/2022 Shunyabasi Bhoi 2427002WL0011775 Shunyabasi Bhoi 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217918 MR SUNYABASI BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-001/18677
(Hilung) 		2427002000NRG23211020220164423 21/10/2022 Dingara Meher 2427002WL0011772 Dingara Meher 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217934 MR DINGAR MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-003/17679
(Hilung) 		2427002000NRG23211020220164459 21/10/2022 Champa mendali 2427002WL0011779 Champa mendali 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217928 MR CHAMPE MENDILI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-004/19480
(Hilung) 		2427002000NRG23211020220164424 21/10/2022 Akrura Kalta 2427002WL0011772 Akrura Kalta 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217898 KALTA AKRURA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-008/19180
(Hilung) 		2427002000NRG23211020220164445 21/10/2022 Sapan Sandha 2427002WL0011776 Sapan Sandha 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217913 MR SAPANA SANDHA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-010/19716-A
(Hilung) 		2427002000NRG23211020220164456 21/10/2022 Bhika Majhi 2427002WL0011778 Bhika Majhi 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217931 MR BHIKA MAJHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-010/19732
(Hilung) 		2427002000NRG23211020220164457 21/10/2022 Pradip Sahu 2427002WL0011778 Pradip Sahu 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217920 MR PRADEEP SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-008-004/461-B
(Luturpank) 		2427002000NRG23211020220164399 21/10/2022 Kalpana Behera 2427002WL0011769 Kalpana Behera 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217919 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-001/1907
(Sangrampur) 		2427002000NRG23211020220164603 21/10/2022 Padma munda 2427002WL0011790 Padma munda 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217935 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-001/2056
(Sangrampur) 		2427002000NRG23211020220164611 21/10/2022 Ananda Mahakur 2427002WL0011790 Ananda Mahakur 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217933 MR ANANDA MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-001/2056
(Sangrampur) 		2427002000NRG23211020220164612 21/10/2022 Sabitri Mahakur 2427002WL0011790 Sabitri Mahakur 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217921 MRS SABITRI MAHAKUR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-005/1194
(Sangrampur) 		2427002000NRG23211020220164620 21/10/2022 Hadibandhu Tandia 2427002WL0011791 Hadibandhu Tandia 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217917 Mr. HADIBANDHU TANDIA UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-011-005/1427
(Sangrampur) 		2427002000NRG23211020220164628 21/10/2022 Sanjay Sahu 2427002WL0011791 Sanjay Sahu 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5997217911 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-010/20582
(Sangrampur) 		2427002000NRG23211020220164035 21/10/2022 KARTTIK DEHURI 2427002WL0011751 KARTTIK DEHURI 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217930 MR KARTTIK DEHERI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-010/2164
(Sangrampur) 		2427002000NRG23211020220164036 21/10/2022 Aruna Tandia 2427002WL0011751 Aruna Tandia 00415 SBIN0007079 222 222 Processed 29/10/2022 5997217932 MR ARUN TANDIA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
21 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23211020220164466 21/10/2022 Alhadini 2427002WL0011780 Alhadini 00415 SBIN0009294 222 222 Processed 29/10/2022 5997217915 MRS ALA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23211020220164470 21/10/2022 Surubali Bagartti 2427002WL0011780 Surubali Bagartti 00415 SBIN0009294 222 222 Processed 29/10/2022 5997217929 MISS SURUBALI BAGARTTI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-009/15468
(Bahalpadar) 		2427002000NRG23211020220164478 21/10/2022 Ashok Barik 2427002WL0011780 Ashok Barik 00415 SBIN0009294 444 444 Processed 29/10/2022 5997217922 MR ASHOK BARIK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-009/15504
(Bahalpadar) 		2427002000NRG23211020220164486 21/10/2022 Dukhishyam Bastia 2427002WL0011780 Dukhishyam Bastia 00415 SBIN0009294 444 444 Processed 29/10/2022 5997217897 BASTIA DUKHISHYAM STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-008-003/599
(Luturpank) 		2427002000NRG23211020220164390 21/10/2022 Balaram Gaigaria 2427002WL0011769 Balaram Gaigaria 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217899 GAIGARIA BALARAM STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-008-004/20280
(Luturpank) 		2427002000NRG23211020220164391 21/10/2022 Prasanta Gaigaria 2427002WL0011769 Prasanta Gaigaria 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217927 MR PRASANTA GAIGARIA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-008-004/461
(Luturpank) 		2427002000NRG23211020220164397 21/10/2022 Lalbihari Behera 2427002WL0011769 Lalbihari Behera 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217923 MR LAL BIHARI BEHERA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002000NRG23211020220164400 21/10/2022 Pabitra Gaigaria 2427002WL0011769 Pabitra Gaigaria 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217901 MR GAIGARIA PABITRA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-008-004/479
(Luturpank) 		2427002000NRG23211020220164402 21/10/2022 Babulal Tandia 2427002WL0011769 Babulal Tandia 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217924 MR BABULAL TANDIA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-008-004/479
(Luturpank) 		2427002000NRG23211020220164403 21/10/2022 Sunil Tandia 2427002WL0011769 Sunil Tandia 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217914 MR SUNIL TANDIA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-008-004/495
(Luturpank) 		2427002000NRG23211020220164405 21/10/2022 Arabinda Karna 2427002WL0011769 Arabinda Karna 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5997217900 KARNA ARABINDA STATE BANK OF INDIA(508548)
SubTotal 12210 12210
32 BIRAMAHARAJPUR OR-27-002-002-009/15376
(Bahalpadar) 		2427002000NRG23211020220164463 21/10/2022 Bajayanti Bhoi 2427002WL0011780 Bajayanti Bhoi 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217945 MRS BAIJAYANTI BHOI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-002-009/15387
(Bahalpadar) 		2427002000NRG23211020220164464 21/10/2022 Bipin Padhan 2427002WL0011780 Bipin Padhan 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217938 bipin padhan UNION BANK OF INDIA(508500)
34 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23211020220164468 21/10/2022 Shanti Malik 2427002WL0011780 Shanti Malik 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217941 MR SANTI MALIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23211020220164467 21/10/2022 Umesh Malik 2427002WL0011780 Umesh Malik 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217942 umesh mallik UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23211020220164469 21/10/2022 Danai Bagarty 2427002WL0011780 Danai Bagarty 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217950 danai bagartti UNION BANK OF INDIA(508500)
37 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23211020220164471 21/10/2022 Himansu Kheti 2427002WL0011780 Himansu Kheti 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217940 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23211020220164472 21/10/2022 Tapaswini Kheti 2427002WL0011780 Tapaswini Kheti 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217939 MRS TAPASWINI KHETI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23211020220164475 21/10/2022 Purnnachandra Ghibila 2427002WL0011780 Purnnachandra Ghibila 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217944 MR PURNA CHANDRA GHIBILA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23211020220164476 21/10/2022 Surunani Ghibila 2427002WL0011780 Surunani Ghibila 00468 UBIN0561151 222 222 Processed 29/10/2022 5997217943 surunani ghibila UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23211020220164481 21/10/2022 Baidehi Sahu 2427002WL0011780 Baidehi Sahu 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217937 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23211020220164480 21/10/2022 Saumitri Sahu 2427002WL0011780 Saumitri Sahu 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217936 MR SAUMITRI SAHU STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23211020220164483 21/10/2022 Debaki Ghibila 2427002WL0011780 Debaki Ghibila 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217949 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23211020220164482 21/10/2022 Dili Ghibila 2427002WL0011780 Dili Ghibila 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217948 MR GHIBILA DILE STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23211020220164484 21/10/2022 Lalmani Ghibila 2427002WL0011780 Lalmani Ghibila 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217946 GHIBILA LALMANI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23211020220164485 21/10/2022 Shanti Ghibila 2427002WL0011780 Shanti Ghibila 00468 UBIN0561151 444 444 Processed 29/10/2022 5997217947 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 BIRAMAHARAJPUR OR-27-002-004-001/18668
(Hilung) 		2427002000NRG23211020220164436 21/10/2022 Ramesh Sandh 2427002WL0011775 Ramesh Sandh 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217955 Mr. RAMESH SANDHA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-004-003/17717
(Hilung) 		2427002000NRG23211020220164453 21/10/2022 Ajatna Karna 2427002WL0011778 Ajatna Karna 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217904 AJATNA KARNA INDIAN OVERSEAS BANK(508541)
49 BIRAMAHARAJPUR OR-27-002-004-004/19507-A
(Hilung) 		2427002000NRG23211020220164442 21/10/2022 Jibardhana Jagadala 2427002WL0011776 Jibardhana Jagadala 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217902 MR JIBARDHAN JAGADALA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-004-008/19185
(Hilung) 		2427002000NRG23211020220164032 21/10/2022 Mangulu Thapa 2427002WL0011750 Mangulu Thapa 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217903 Mr. MANGALU . THAPA S/O JAGA THAPA/ OLD UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-004-008/19298
(Hilung) 		2427002000NRG23211020220164434 21/10/2022 Bhagirathi Chand 2427002WL0011774 Bhagirathi Chand 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217951 BHAGIRATHI CHAND INDIAN OVERSEAS BANK(508541)
52 BIRAMAHARAJPUR OR-27-002-004-009/17976
(Hilung) 		2427002000NRG23211020220164438 21/10/2022 Jagabandhu Jagdala 2427002WL0011775 Jagabandhu Jagdala 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5997217905 Mr. JAGABANDHU . JAGADALA UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-008-004/461-B
(Luturpank) 		2427002000NRG23211020220164398 21/10/2022 Sudarsan Behera 2427002WL0011769 Sudarsan Behera 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217954 Mr. SUDARSHAN BEHERA S/O LALBIHARI BEHE UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-011-001/1858
(Sangrampur) 		2427002000NRG23211020220164601 21/10/2022 Gopal Behera 2427002WL0011790 Gopal Behera 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217952 Mr. GOPAL AND JYOSNA BEHERA UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-011-001/20517
(Sangrampur) 		2427002000NRG23211020220164609 21/10/2022 Dukhu Sahu 2427002WL0011790 Dukhu Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217909 DUKHANASHAN SAHU STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-011-001/2060
(Sangrampur) 		2427002000NRG23211020220164615 21/10/2022 Padmini 2427002WL0011790 Padmini 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217956 Miss. PADMINI BHOI UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-011-005/1319
(Sangrampur) 		2427002000NRG23211020220164622 21/10/2022 PRUTHIRAJ PADHAN 2427002WL0011791 PRUTHIRAJ PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217953 Mr. PRUTHIRAJ PADHAN UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-011-005/1365
(Sangrampur) 		2427002000NRG23211020220164624 21/10/2022 Jharia Padhan 2427002WL0011791 Jharia Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217907 Mr. JHARIA PADHAN UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-011-005/1382
(Sangrampur) 		2427002000NRG23211020220164625 21/10/2022 Gadadhara Sahu 2427002WL0011791 Gadadhara Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217908 Mr. GADADHAR SAHU UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-011-005/1489
(Sangrampur) 		2427002000NRG23211020220164629 21/10/2022 PANCHANAN CHOULIA 2427002WL0011791 PANCHANAN CHOULIA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5997217906 Mr. PANCHANAN CHAULIA UTKAL GRAMEEN BANK(607234)
SubTotal 13764 13764
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 State Bank of India SBIN0007079 Birmaharajp[ur 444
2 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 State Bank of India SBIN0007079 BIRMAHARAJPUR 12210
3 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 State Bank of India SBIN0009294 MURUSUNDHI 10656
4 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 State Bank of India SBIN0009294 Sonepur 1554
5 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 Union Bank of India UBIN0561151 SONEPUR 4662
6 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 444
7 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3996
8 BIRAMAHARAJPUR OR2427002_211022APB_FTO_687786 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9324

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