Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_160822APB_FTO_465382
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-27-002-001-010/3482
(Bagbar) 		2427002000NRG23120820220128842 16/08/2022 Nibedita Porahit 2427002WL0008880 Nibedita Porahit 00045 BARB0SONEPU 1554 1554 Processed 30/08/2022 4278940207 NIBEDITA PUROHIT BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-005/4322
(Bagbar) 		2427002000NRG23120820220128834 16/08/2022 Chaturbhuj Gaigaria 2427002WL0008879 Chaturbhuj Gaigaria 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940199 MR CHATURBHUJ GAIGARIA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-010/3384
(Bagbar) 		2427002000NRG23120820220128837 16/08/2022 Ambhu Bhoi 2427002WL0008879 Ambhu Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940223 Mr. AMBHU BHOI UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-001-010/3396
(Bagbar) 		2427002000NRG23120820220128841 16/08/2022 Kusha Padhan 2427002WL0008880 Kusha Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940189 MR KUSH PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-003/10951
(Jatesingha) 		2427002000NRG23130820220129794 16/08/2022 Ganesh Bhoi 2427002WL0008945 Ganesh Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940201 MR GANESH BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-003/11015-A
(Jatesingha) 		2427002000NRG23130820220129797 16/08/2022 Sabita Patra 2427002WL0008945 Sabita Patra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940198 MRS SABITA PATRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-003/20263
(Jatesingha) 		2427002000NRG23130820220129799 16/08/2022 Bapuna Bhoi 2427002WL0008945 Bapuna Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940203 MRS BAPUN BHOI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-003/20270
(Jatesingha) 		2427002000NRG23130820220129800 16/08/2022 Ekadusia Kabata 2427002WL0008945 Ekadusia Kabata 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940179 MR AKADUSIA KABAT STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23130820220129802 16/08/2022 Supara Pandey 2427002WL0008945 Supara Pandey 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940194 MRS SUPAR PANDE STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23130820220129803 16/08/2022 SIPUN PATRA 2427002WL0008945 SIPUN PATRA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940212 MR SIPUN PATRA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-008/11521
(Jatesingha) 		2427002000NRG23120820220129079 16/08/2022 Pankajini Mishra 2427002WL0008901 Pankajini Mishra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940204 Mrs. PANKAJINI . RATHA UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23120820220129080 16/08/2022 Lingaraj Mishra 2427002WL0008901 Lingaraj Mishra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940209 MR LINGARAJ MISHRA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23120820220129081 16/08/2022 Rani Mishra 2427002WL0008901 Rani Mishra 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940215 MRS KAMALINI MISHRA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-009/10472
(Jatesingha) 		2427002000NRG23120820220128855 16/08/2022 Umakanta Biswal 2427002WL0008884 Umakanta Biswal 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940186 UMAKANTA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIRAMAHARAJPUR OR-27-002-005-009/10495
(Jatesingha) 		2427002000NRG23120820220128858 16/08/2022 Surendra Biswal 2427002WL0008884 Surendra Biswal 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940205 MR SURENDRA BISWAL STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23120820220128844 16/08/2022 Padmabati padhan 2427002WL0008881 Padmabati padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940211 MRS PADAMA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23120820220128843 16/08/2022 Prafulla Padhan 2427002WL0008881 Prafulla Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940210 MR PRAFULA PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-007/20377
(Khandahata) 		2427002000NRG23160820220130786 16/08/2022 Malati Suna 2427002WL0008971 Malati Suna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940185 MRS MALATI SUNA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23160820220130787 16/08/2022 Bibaraja Suna 2427002WL0008971 Bibaraja Suna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940182 MR BIBAJA SUNA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-007/20378
(Khandahata) 		2427002000NRG23160820220130788 16/08/2022 Satya Suna 2427002WL0008971 Satya Suna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940196 MRS SATYA SUNA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-007/20381
(Khandahata) 		2427002000NRG23160820220130790 16/08/2022 Bui Rajhansa 2427002WL0008971 Bui Rajhansa 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940193 MRS BUI RAJHANS STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-007/20382
(Khandahata) 		2427002000NRG23160820220130791 16/08/2022 Sashibhusan Rajhansa 2427002WL0008971 Sashibhusan Rajhansa 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940187 MR SASHIBHUSHAN RAJHANSA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-007/20383
(Khandahata) 		2427002000NRG23160820220130792 16/08/2022 Mangala Rajhansa 2427002WL0008971 Mangala Rajhansa 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940184 MR MANGAL RAJHANSA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-007/20389
(Khandahata) 		2427002000NRG23160820220130793 16/08/2022 Uchhaba Kalta 2427002WL0008971 Uchhaba Kalta 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940181 MR UCHHABA KALTA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-007/20390
(Khandahata) 		2427002000NRG23160820220130796 16/08/2022 Damayanti sagar 2427002WL0008971 Damayanti sagar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940202 MRS DAMAYANTI SAGAR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-007/20393
(Khandahata) 		2427002000NRG23160820220130797 16/08/2022 Golapi Rajhansa 2427002WL0008971 Golapi Rajhansa 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940183 MRS GOLALPI RAJAHANSA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-007/20446
(Khandahata) 		2427002000NRG23160820220130799 16/08/2022 Panchu Rajhansa 2427002WL0008971 Panchu Rajhansa 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940191 MR PANCHU RAJHANSA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23160820220130801 16/08/2022 Kalia Kalta 2427002WL0008971 Kalia Kalta 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940200 MR KALIA KALTA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-007/204466
(Khandahata) 		2427002000NRG23160820220130800 16/08/2022 Rukuni Kalta 2427002WL0008971 Rukuni Kalta 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940217 MRS RUKMUNI KALATA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-007/204467
(Khandahata) 		2427002000NRG23160820220130802 16/08/2022 Arupa Singh 2427002WL0008971 Arupa Singh 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940218 MRS ARUPA SINGH STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-007/9688
(Khandahata) 		2427002000NRG23160820220130807 16/08/2022 Mangalu Kalta 2427002WL0008971 Mangalu Kalta 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940178 KALTA MANGULU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-007/9696
(Khandahata) 		2427002000NRG23160820220130809 16/08/2022 Kalpana Suna 2427002WL0008971 Kalpana Suna 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940195 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-007/9710
(Khandahata) 		2427002000NRG23160820220130810 16/08/2022 Jagasish Sagar 2427002WL0008971 Jagasish Sagar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940180 SAGAR JAGADISHA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-011-005/1194
(Sangrampur) 		2427002000NRG23120820220128911 16/08/2022 Hadibandhu Tandia 2427002WL0008892 Hadibandhu Tandia 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940192 Mr. HADIBANDHU TANDIA UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23120820220128904 16/08/2022 Ambika 2427002WL0008890 Ambika 00415 SBIN0007079 222 222 Processed 30/08/2022 4278940221 MRS AMBIKA BHOI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23120820220128903 16/08/2022 Lalit bhoi 2427002WL0008890 Lalit bhoi 00415 SBIN0007079 222 222 Processed 30/08/2022 4278940190 MR LALIT MOHAN BHOI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-011-009/1778
(Sangrampur) 		2427002000NRG23120820220128906 16/08/2022 Upashi Bhanja 2427002WL0008890 Upashi Bhanja 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278940219 MRS UPASI BHANJA STATE BANK OF INDIA(508548)
SubTotal 53280 53280
38 BIRAMAHARAJPUR OR-27-002-002-007/14945
(Bahalpadar) 		2427002000NRG23120820220128913 16/08/2022 Nuandei Budha 2427002WL0008893 Nuandei Budha 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278940220 MRS NUADEI BUDA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-007/20390
(Khandahata) 		2427002000NRG23160820220130795 16/08/2022 Sambhu Sagar 2427002WL0008971 Sambhu Sagar 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4278940197 MR SHAMBHU SAGAR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
40 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23130820220129801 16/08/2022 Ranjan Pandey 2427002WL0008945 Ranjan Pandey 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4278940208 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-009/10436
(Jatesingha) 		2427002000NRG23120820220128850 16/08/2022 Sudam Sahu 2427002WL0008884 Sudam Sahu 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4278940224 MR SUDAM SAHU STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-009/10455
(Jatesingha) 		2427002000NRG23120820220128851 16/08/2022 Siba Bhoi 2427002WL0008884 Siba Bhoi 00468 UBIN0561151 1554 1554 Rejected 30/08/2022 4278940214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BIRAMAHARAJPUR OR-27-002-005-009/10471
(Jatesingha) 		2427002000NRG23120820220128852 16/08/2022 kamala biswal 2427002WL0008884 kamala biswal 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4278940222 MR KAMALA BISWAL STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG23120820220128875 16/08/2022 Tripurari Mahakur 2427002WL0008888 Tripurari Mahakur 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4278940206 tripurari mahakur UNION BANK OF INDIA(508500)
SubTotal 7770 7770
45 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23120820220128845 16/08/2022 Sushil Kheti 2427002WL0008882 Sushil Kheti 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278940188 Mr. SUSHILA . KHETI W/O DURYODHANA KHETI UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-007-007/20380
(Khandahata) 		2427002000NRG23160820220130789 16/08/2022 Arbinda Rajahanasa 2427002WL0008971 Arbinda Rajahanasa 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278940216 Mr. ARABINDA RAJHANSH S/O KARMU RAJHANS UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-007-007/9682
(Khandahata) 		2427002000NRG23160820220130806 16/08/2022 Ms.GULAPI SAGAR 2427002WL0008971 Ms.GULAPI SAGAR 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278940213 Miss. GULAPI SAGAR D/O PUNI SAGAR UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-011-009/1797
(Sangrampur) 		2427002000NRG23120820220128907 16/08/2022 JAMUNA BHANJA 2427002WL0008890 JAMUNA BHANJA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4278940225 Mrs. JAMUNA . BHANJA UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 State Bank of India SBIN0007079 BIRMAHARAJPUR 51726
3 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 State Bank of India SBIN0007079 Sonepur 1554
4 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 State Bank of India SBIN0009294 MURUSUNDHI 3108
5 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 Union Bank of India UBIN0561151 SONEPUR 7770
6 BIRAMAHARAJPUR OR2427002_160822APB_FTO_465382 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6216

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