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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:46:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_240323APB_FTO_1181764
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-27-002-010-010/270458
(Pitamahul) 		2427002000NRG23240320230338713 24/03/2023 Jamini Naik 2427002WL021562 Jamini Naik 00048 BKID0005159 1110 1110 Processed 03/04/2023 0498525988 JAMINI BEHERA BANK OF INDIA(508505)
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-010-008/27284
(Pitamahul) 		2427002000NRG23240320230338694 24/03/2023 Dasharatha Danga 2427002WL021562 Dasharatha Danga 00354 PUNB0088900 1110 1110 Processed 03/04/2023 0498526004 DASHARATH DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
3 BIRAMAHARAJPUR OR-27-002-010-003/27306
(Pitamahul) 		2427002000NRG23240320230338549 24/03/2023 Ajit sahu 2427002WL021556 Ajit sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525969 MR AJIT SAHU STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-003/27306
(Pitamahul) 		2427002000NRG23240320230338550 24/03/2023 Jashobanti Sahu 2427002WL021556 Jashobanti Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525984 MRS JASHOBANTI SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-006/27304
(Pitamahul) 		2427002000NRG23240320230338552 24/03/2023 SOURI BHOI 2427002WL021556 SOURI BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525981 MRS SOURI BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-008/14360
(Pitamahul) 		2427002000NRG23240320230338693 24/03/2023 Kumudini Dang 2427002WL021562 Kumudini Dang 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525973 MRS KUMADINI DANG STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-009/14049
(Pitamahul) 		2427002000NRG23240320230338553 24/03/2023 Tapaswini Gauda 2427002WL021556 Tapaswini Gauda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525968 MRS TAPASWINI GADUA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23240320230338559 24/03/2023 Santosini Mahakur 2427002WL021556 Santosini Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525970 MS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-009/14160
(Pitamahul) 		2427002000NRG23240320230338560 24/03/2023 Banita Barik 2427002WL021556 Banita Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525987 BANITABARIK FINCARE SMALL FINANCE BANK LTD(608304)
10 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23240320230338562 24/03/2023 Droupadi Naik 2427002WL021556 Droupadi Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525972 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-010-009/14188
(Pitamahul) 		2427002000NRG23240320230338563 24/03/2023 Puspa Patra 2427002WL021556 Puspa Patra 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525983 MRS PUSPA PATRA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-010-009/14223
(Pitamahul) 		2427002000NRG23240320230338566 24/03/2023 Chandramani Kheti 2427002WL021556 Chandramani Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525977 MR CHANDRAMANI KHETI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-010-009/14223
(Pitamahul) 		2427002000NRG23240320230338564 24/03/2023 Shrihari Kheti 2427002WL021556 Shrihari Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525965 MR SRIHARI KHETI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-010-009/14223
(Pitamahul) 		2427002000NRG23240320230338567 24/03/2023 Sukanti Kheti 2427002WL021556 Sukanti Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498525975 MISS SUKANTI KSHETI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-010-009/14354
(Pitamahul) 		2427002000NRG23240320230338700 24/03/2023 Pankajini Patra 2427002WL021562 Pankajini Patra 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525971 MRS PANKAJINI PATRA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-010-009/270526
(Pitamahul) 		2427002000NRG23240320230338701 24/03/2023 Raimati Sethy 2427002WL021562 Raimati Sethy 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525974 MRS RAIMATI SETHY STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-010-010/13558
(Pitamahul) 		2427002000NRG23240320230338707 24/03/2023 DAMAYANTI BAGH 2427002WL021562 DAMAYANTI BAGH 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525979 MRS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-010-010/27294
(Pitamahul) 		2427002000NRG23240320230338714 24/03/2023 Lalita Mahakur 2427002WL021562 Lalita Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525964 MRS LALITA MAHAKUR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-010-010/27297
(Pitamahul) 		2427002000NRG23240320230338716 24/03/2023 MATHURA KAANR 2427002WL021562 MATHURA KAANR 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525967 Mrs. MATHURA KAANR UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-010-010/27332
(Pitamahul) 		2427002000NRG23240320230338718 24/03/2023 Saraswati Kheti 2427002WL021562 Saraswati Kheti 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525980 Mrs. SARASWATI KHETI UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-010-010/27351
(Pitamahul) 		2427002000NRG23240320230338721 24/03/2023 Jali Sahu 2427002WL021562 Jali Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525966 MRS JALI SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-010-010/27360
(Pitamahul) 		2427002000NRG23240320230338722 24/03/2023 Pabitra Badhia 2427002WL021562 Pabitra Badhia 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525963 MR PABITRA BADHIA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-010-010/27367
(Pitamahul) 		2427002000NRG23240320230338723 24/03/2023 Srimantini Sahu 2427002WL021562 Srimantini Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525962 MRS SIMANTINI SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-010-010/27371
(Pitamahul) 		2427002000NRG23240320230338724 24/03/2023 Sanjukta Guru 2427002WL021562 Sanjukta Guru 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525978 MRS SANJUKTA GURU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-010-010/27397
(Pitamahul) 		2427002000NRG23240320230338726 24/03/2023 Rostsnamayi Sahu 2427002WL021562 Rostsnamayi Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525982 MRS ROSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-010-010/27402
(Pitamahul) 		2427002000NRG23240320230338727 24/03/2023 Jashobanti Karmi 2427002WL021562 Jashobanti Karmi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525976 MRS JASHOBANTI KARMI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-010-010/27434
(Pitamahul) 		2427002000NRG23240320230338729 24/03/2023 Puspanjali Naik 2427002WL021562 Puspanjali Naik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525986 Mrs. PUSHPANJALI PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-010-010/27439
(Pitamahul) 		2427002000NRG23240320230338730 24/03/2023 Sumanta Mendili 2427002WL021562 Sumanta Mendili 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498525985 MR SUMANTA MENDULI STATE BANK OF INDIA(508548)
SubTotal 33744 33744
29 BIRAMAHARAJPUR OR-27-002-010-010/13525
(Pitamahul) 		2427002000NRG23240320230338704 24/03/2023 Haripriya Kheti 2427002WL021562 Haripriya Kheti 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0498525989 MRS HARIPRIYA KHETI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-010-010/13605
(Pitamahul) 		2427002000NRG23240320230338712 24/03/2023 Chera Kardia 2427002WL021562 Chera Kardia 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0498526006 MRS CHERA KARDIA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
31 BIRAMAHARAJPUR OR-27-002-010-003/270432
(Pitamahul) 		2427002000NRG23240320230338547 24/03/2023 Debaki Behera 2427002WL021556 Debaki Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525999 MISS DEBAKI BEHERA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-010-006/27304
(Pitamahul) 		2427002000NRG23240320230338551 24/03/2023 Sriram Bhoi 2427002WL021556 Sriram Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525998 Mr. SRIRAM BHUI UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-010-008/14360
(Pitamahul) 		2427002000NRG23240320230338692 24/03/2023 Alekha Dang 2427002WL021562 Alekha Dang 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525953 Mr. ALEKHA DANG UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23240320230338557 24/03/2023 Maheswara Karmi 2427002WL021556 Maheswara Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498526009 Mr. MAHESWARA KARMEE UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-010-009/14168
(Pitamahul) 		2427002000NRG23240320230338696 24/03/2023 Banita Mahala 2427002WL021562 Banita Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525993 MRS BANITA MAHALA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-010-009/14168
(Pitamahul) 		2427002000NRG23240320230338695 24/03/2023 Dandua Mahala 2427002WL021562 Dandua Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525957 Mr. DANDUA MAHALA UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23240320230338561 24/03/2023 Barun Naik 2427002WL021556 Barun Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525959 Mr. BARUN NAIK UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-010-009/14223
(Pitamahul) 		2427002000NRG23240320230338565 24/03/2023 Ahalya Kheti 2427002WL021556 Ahalya Kheti 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525992 AHALYA KHETI UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-010-009/14341
(Pitamahul) 		2427002000NRG23240320230338697 24/03/2023 Harekrusna Sahu 2427002WL021562 Harekrusna Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525990 Mr. HARE KRUSHNA SAHU UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-010-009/14341
(Pitamahul) 		2427002000NRG23240320230338698 24/03/2023 Rudana Sahu 2427002WL021562 Rudana Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525991 MRS RUDUNA SAHU STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-010-009/14354
(Pitamahul) 		2427002000NRG23240320230338699 24/03/2023 Bashistha Patra 2427002WL021562 Bashistha Patra 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525952 Mr. BASISTHA PATRA UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-010-009/270457
(Pitamahul) 		2427002000NRG23240320230338569 24/03/2023 Babli Karmi 2427002WL021556 Babli Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498526002 MRS BABLI KARMI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-010-009/270457
(Pitamahul) 		2427002000NRG23240320230338568 24/03/2023 Biren Karmi 2427002WL021556 Biren Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525996 Mr. BIREN KARMEE UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-010-009/270563
(Pitamahul) 		2427002000NRG23240320230338570 24/03/2023 SRIDHARA KARMI 2427002WL021556 SRIDHARA KARMI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498526000 Mr. SRIDHARA KARMI UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-010-010/13524
(Pitamahul) 		2427002000NRG23240320230338702 24/03/2023 Ugrasen Kheti 2427002WL021562 Ugrasen Kheti 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526008 Mr. UGRASEN KHETI UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-010-010/13525
(Pitamahul) 		2427002000NRG23240320230338703 24/03/2023 Premananda Kheti 2427002WL021562 Premananda Kheti 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525956 Mr. PREMANANDA KHETI UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-010-010/13539
(Pitamahul) 		2427002000NRG23240320230338705 24/03/2023 Suresh Mahakur 2427002WL021562 Suresh Mahakur 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526010 Mr. SURESH MAHAKUR UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-010-010/13558
(Pitamahul) 		2427002000NRG23240320230338706 24/03/2023 narayan Bagh 2427002WL021562 narayan Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525961 MR NARAYAN BAGH STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-010-010/13561
(Pitamahul) 		2427002000NRG23240320230338708 24/03/2023 Dutia Naik 2427002WL021562 Dutia Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526007 Mr. DUTIA NAIK UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-010-010/13566
(Pitamahul) 		2427002000NRG23240320230338709 24/03/2023 Hrusikesh Mahalik 2427002WL021562 Hrusikesh Mahalik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525960 Mr. HRUSIKESH MAHALIK UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-010-010/13567-A
(Pitamahul) 		2427002000NRG23240320230338710 24/03/2023 Jagadish Danga 2427002WL021562 Jagadish Danga 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525995 Mr. JAGADISH DANGA UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-010-010/13605
(Pitamahul) 		2427002000NRG23240320230338711 24/03/2023 Premananda Kardia 2427002WL021562 Premananda Kardia 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525958 Mr. PREMANANDA KARDIA UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-010-010/27297
(Pitamahul) 		2427002000NRG23240320230338715 24/03/2023 Uttam Kanar 2427002WL021562 Uttam Kanar 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525955 Mr. UTTAM KANAR UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-010-010/27328
(Pitamahul) 		2427002000NRG23240320230338717 24/03/2023 Mahendra Kaanra 2427002WL021562 Mahendra Kaanra 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526005 MAHENDRA KAANR UNION BANK OF INDIA(508500)
55 BIRAMAHARAJPUR OR-27-002-010-010/27338
(Pitamahul) 		2427002000NRG23240320230338719 24/03/2023 Jashobanta Mahala 2427002WL021562 Jashobanta Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525954 Mr. JASHOBANTA MAHALA UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-010-010/27343
(Pitamahul) 		2427002000NRG23240320230338720 24/03/2023 Raseswari Bagh 2427002WL021562 Raseswari Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498525997 Mrs. RASESWRI BAGH UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002000NRG23240320230338572 24/03/2023 Madan Sahu 2427002WL021556 Madan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498525994 MADAN SAHU UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-010-010/27377
(Pitamahul) 		2427002000NRG23240320230338725 24/03/2023 Rita Sahu 2427002WL021562 Rita Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526001 Mrs. RITA SAHU UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-010-010/27434
(Pitamahul) 		2427002000NRG23240320230338728 24/03/2023 Sumanta Naik 2427002WL021562 Sumanta Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498526003 Mr. SUMANTA NAIIK UTKAL GRAMEEN BANK(607234)
SubTotal 36186 36186
Total 74370 74370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 Bank of India BKID0005159 BOUDH 1110
2 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 Punjab National Bank PUNB0088900 SONEPUR 1110
3 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 State Bank of India SBIN0007079 BIRMAHARAJPUR 33744
4 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 Union Bank of India UBIN0561151 SONEPUR 2220
5 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 UTKAL GRAMYA BANK SBIN0RRUKGB ATTABIRA,BARGARH 1554
6 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6882
7 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 23976
8 BIRAMAHARAJPUR OR2427002010_240323APB_FTO_1181764 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 3774

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