Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002011_211123APB_FTO_794154
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-27-002-011-011/879
(Sangrampur) 		2427002000NRG24211120230274746 21/11/2023 Pradeep Kumar Behera 2427002WL020222 Pradeep Kumar Behera 00045 BARB0SONEPU 1659 1659 Processed 01/01/2024 9011083290 Mr. PRADEEP KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-011-009/1825
(Sangrampur) 		2427002000NRG24211120230274736 21/11/2023 Tilottama Swain 2427002WL020221 Tilottama Swain 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083293 MRS TILOTTAMA SWAIN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-010/2226
(Sangrampur) 		2427002000NRG24211120230274758 21/11/2023 Chini Bhanja 2427002WL020223 Chini Bhanja 00415 SBIN0007079 1659 1659 Rejected 01/01/2024 9011083294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIRAMAHARAJPUR OR-27-002-011-010/2226
(Sangrampur) 		2427002000NRG24211120230274757 21/11/2023 Jharia Bhanja 2427002WL020223 Jharia Bhanja 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083284 Mr. JHARIA BHANJA UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-011-011/20540
(Sangrampur) 		2427002000NRG24211120230274744 21/11/2023 BANSHIDHARA BEHERA 2427002WL020222 BANSHIDHARA BEHERA 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083291 BANSIDHARA BEHERA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-011/20540
(Sangrampur) 		2427002000NRG24211120230274745 21/11/2023 Jhunurani Behera 2427002WL020222 Jhunurani Behera 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083289 MRS JHUNURANI BEHERA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-011/879
(Sangrampur) 		2427002000NRG24211120230274747 21/11/2023 Prabhati Behera 2427002WL020222 Prabhati Behera 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083300 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-012/20504
(Sangrampur) 		2427002000NRG24211120230274738 21/11/2023 Gopeswari padhan 2427002WL020221 Gopeswari padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083286 MRS GOPESWARI SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-012/20504
(Sangrampur) 		2427002000NRG24211120230274737 21/11/2023 Tripurari padhan 2427002WL020221 Tripurari padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083287 Mr. TRIPURARI PADHAN UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-011-012/27595
(Sangrampur) 		2427002000NRG24211120230274740 21/11/2023 Himansu Sahu 2427002WL020221 Himansu Sahu 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083295 MR HIMANHSU SAHOO STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-012/27595
(Sangrampur) 		2427002000NRG24211120230274739 21/11/2023 Ratan Sahu 2427002WL020221 Ratan Sahu 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083288 MR RATAN SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-011-012/771
(Sangrampur) 		2427002000NRG24211120230274743 21/11/2023 PADMALOCHAN SAHU 2427002WL020221 PADMALOCHAN SAHU 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083301 MR PADMA LOCHAN SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-014/665
(Sangrampur) 		2427002000NRG24211120230274748 21/11/2023 jasoda padhan 2427002WL020222 jasoda padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083285 MRS JASHODA PRADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-015/20452
(Sangrampur) 		2427002000NRG24211120230274752 21/11/2023 Lalita Dhala 2427002WL020222 Lalita Dhala 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9011083292 MRS LALITA DHAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
15 BIRAMAHARAJPUR OR-27-002-011-010/2145
(Sangrampur) 		2427002000NRG24211120230274754 21/11/2023 kambhu Mahakur 2427002WL020223 kambhu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083283 Mr. KAMBHU MAHAKUR UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-010/2145
(Sangrampur) 		2427002000NRG24211120230274756 21/11/2023 sudam mahakur 2427002WL020223 sudam mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083297 sudam mahakur INDUSIND BANK(607189)
17 BIRAMAHARAJPUR OR-27-002-011-014/666
(Sangrampur) 		2427002000NRG24211120230274750 21/11/2023 Sumitra Sahu 2427002WL020222 Sumitra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083299 Mrs. SAUMI SAHU UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-011-015/20452
(Sangrampur) 		2427002000NRG24211120230274751 21/11/2023 Lukanath Dhal 2427002WL020222 Lukanath Dhal 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083296 Mr. LOKANATH DHAL UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-011-015/27606
(Sangrampur) 		2427002000NRG24211120230274759 21/11/2023 Rajendra dhal 2427002WL020223 Rajendra dhal 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083282 MS RAJENDRA DHAL STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-015/27606
(Sangrampur) 		2427002000NRG24211120230274760 21/11/2023 Sushama pradhan 2427002WL020223 Sushama pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011083298 MRS SUSHAMA DHALA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002011_211123APB_FTO_794154 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002011_211123APB_FTO_794154 State Bank of India SBIN0007079 BIRMAHARAJPUR 21567
3 BIRAMAHARAJPUR OR2427002011_211123APB_FTO_794154 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977
4 BIRAMAHARAJPUR OR2427002011_211123APB_FTO_794154 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3318
5 BIRAMAHARAJPUR OR2427002011_211123APB_FTO_794154 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1659

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