Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:21:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_231222APB_FTO_938647
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-27-002-013-003/5319
(Ufula) 		2427002000NRG23231220220222335 23/12/2022 UMA AMAT 2427002WL0015848 UMA AMAT 00354 PUNB0498500 1554 1554 Processed 23/02/2023 9085268744 UMA AMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23231220220222241 23/12/2022 PRAHALLAD JAGADALA 2427002WL0015846 PRAHALLAD JAGADALA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268730 MR PRAHALLAD JAGADALA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23231220220222242 23/12/2022 SANJU JAGADALA 2427002WL0015846 SANJU JAGADALA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268726 MRS SANJU JAGADALA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-001/4795
(Ufula) 		2427002000NRG23231220220222244 23/12/2022 Nabin Jagdala 2427002WL0015846 Nabin Jagdala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268717 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/20445
(Ufula) 		2427002000NRG23231220220222319 23/12/2022 JHILI SAHU 2427002WL0015848 JHILI SAHU 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268736 MRS JHILI SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23231220220222320 23/12/2022 KAMBHU MAHALA 2427002WL0015848 KAMBHU MAHALA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268724 MR KAMBHU MAHALA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23231220220222321 23/12/2022 MADHABI MAHALA 2427002WL0015848 MADHABI MAHALA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268738 MRS MADHABI MAHALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23231220220222322 23/12/2022 JYOTSNA SAHU 2427002WL0015848 JYOTSNA SAHU 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268737 MRS JOTSNA SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/2048935
(Ufula) 		2427002000NRG23231220220222323 23/12/2022 Maheswar Bagh 2427002WL0015848 Maheswar Bagh 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268728 Mr MAHESWAR BAGH STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23231220220222325 23/12/2022 SANTOSHINI NAIK 2427002WL0015848 SANTOSHINI NAIK 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268735 MRS SANTOSHINI NAIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23231220220222324 23/12/2022 SUBAS NAIK 2427002WL0015848 SUBAS NAIK 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268714 MR SUBASH NAEK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/238
(Ufula) 		2427002000NRG23231220220222327 23/12/2022 SUBRAT BERIHA 2427002WL0015848 SUBRAT BERIHA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268734 SHRI SUBRAT BERIHA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23231220220222328 23/12/2022 GULMA MEHER 2427002WL0015848 GULMA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268718 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23231220220222330 23/12/2022 Ratnakar Naik 2427002WL0015848 Ratnakar Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268752 NAIK RATNAKAR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23231220220222245 23/12/2022 Babula Barik 2427002WL0015846 Babula Barik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268705 MR BABULA BARIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23231220220222246 23/12/2022 Gitanjali Barik 2427002WL0015846 Gitanjali Barik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268706 MR BABULA BARIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-003/5216
(Ufula) 		2427002000NRG23231220220222247 23/12/2022 Debaraj Bhoi 2427002WL0015846 Debaraj Bhoi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268751 Mr. DEBARAJ BHOI & SUBHA BHOI UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23231220220222336 23/12/2022 PANCHANAN SAHU 2427002WL0015848 PANCHANAN SAHU 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268748 PANCHANAN SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23231220220222337 23/12/2022 SASMITA NAYAK 2427002WL0015848 SASMITA NAYAK 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268733 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23231220220222248 23/12/2022 TRIPURARI MEHER 2427002WL0015846 TRIPURARI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268747 TRIPURARI MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23231220220222338 23/12/2022 Gobardhana Padhan 2427002WL0015848 Gobardhana Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268719 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-003/5375
(Ufula) 		2427002000NRG23231220220222339 23/12/2022 Rudhana Padhan 2427002WL0015848 Rudhana Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268732 MRS RODANA PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23231220220222340 23/12/2022 Ganda Meher 2427002WL0015848 Ganda Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268750 GANDA MEHER PUNJAB NATIONAL BANK(508568)
24 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23231220220222341 23/12/2022 Janma Bagha 2427002WL0015848 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268753 JANMA BAGH PUNJAB NATIONAL BANK(508568)
25 BIRAMAHARAJPUR OR-27-002-013-004/204888
(Ufula) 		2427002000NRG23231220220222250 23/12/2022 JENA MEHER 2427002WL0015846 JENA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268746 MR JENA MEHER STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23231220220222342 23/12/2022 Dhaja Dehury 2427002WL0015848 Dhaja Dehury 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268721 MR DHAJ DEHURI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23231220220222344 23/12/2022 Bundri Rana 2427002WL0015848 Bundri Rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268740 MRS BUNDURI RANA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-005/20119
(Ufula) 		2427002000NRG23231220220222346 23/12/2022 SANJUKTA MEHER 2427002WL0015848 SANJUKTA MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268729 Mrs. SANJUKTA MEHER UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-013-005/20153
(Ufula) 		2427002000NRG23231220220222347 23/12/2022 Kapileswar Khamari 2427002WL0015848 Kapileswar Khamari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268725 MR KAPILESWAR KHAMARI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-005/20153
(Ufula) 		2427002000NRG23231220220222348 23/12/2022 Pramodini Khamari 2427002WL0015848 Pramodini Khamari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268731 MRS PRAMODINI KHAMARI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23231220220222251 23/12/2022 Sandhyasini Mahakur 2427002WL0015846 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268727 MRS SANDHYASINI MAHAKUR STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23231220220222252 23/12/2022 PRAKASH KHAMARI 2427002WL0015846 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268739 PRAKASH KHAMARI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-009/2048985
(Ufula) 		2427002000NRG23231220220222253 23/12/2022 RAMESH CHANDRA PADHAN 2427002WL0015846 RAMESH CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268722 MR RAMESH CHANDRA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23231220220222256 23/12/2022 Kiya Padhan 2427002WL0015846 Kiya Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268749 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23231220220222255 23/12/2022 Lakhindra Padhan 2427002WL0015846 Lakhindra Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268745 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-009/4845
(Ufula) 		2427002000NRG23231220220222257 23/12/2022 Lalita Naik 2427002WL0015846 Lalita Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268720 MR LALIT NAIK STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-009/4874
(Ufula) 		2427002000NRG23231220220222258 23/12/2022 Ahallad Padhan 2427002WL0015846 Ahallad Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268754 MR AHALLAD PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-013-009/4874
(Ufula) 		2427002000NRG23231220220222259 23/12/2022 Jema Padhan 2427002WL0015846 Jema Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268716 MR JEMA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23231220220222260 23/12/2022 Rajendra Mahakur 2427002WL0015846 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268701 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23231220220222262 23/12/2022 Lakhiram Jagdala 2427002WL0015846 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268755 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23231220220222264 23/12/2022 Baidehi Karna 2427002WL0015846 Baidehi Karna 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268702 MRS BAIDEHI KARNA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23231220220222266 23/12/2022 Champeswari Dehuri 2427002WL0015846 Champeswari Dehuri 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268715 CHAMPESWARI DEHERI INDIAN OVERSEAS BANK(508541)
43 BIRAMAHARAJPUR OR-27-002-013-009/4940
(Ufula) 		2427002000NRG23231220220222265 23/12/2022 Rabindra Deheri 2427002WL0015846 Rabindra Deheri 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268703 MR RABINDRA DEHERI STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-009/4949
(Ufula) 		2427002000NRG23231220220222268 23/12/2022 Sulochana Khamari 2427002WL0015846 Sulochana Khamari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268723 MRS SULOCHANA KHAMARI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23231220220222269 23/12/2022 Basanta Amat 2427002WL0015846 Basanta Amat 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268704 AMAT BASANTA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-009/4970
(Ufula) 		2427002000NRG23231220220222270 23/12/2022 Jambeswar Patra 2427002WL0015846 Jambeswar Patra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085268707 JAMBESHWAR PATRA CANARA BANK(508532)
SubTotal 69930 69930
47 BIRAMAHARAJPUR OR-27-002-013-001/2048932
(Ufula) 		2427002000NRG23231220220222243 23/12/2022 SUSHIL KUMAR PANDA 2427002WL0015846 SUSHIL KUMAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268708 Mr. SUSHIL KUMAR PANDA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-013-003/231
(Ufula) 		2427002000NRG23231220220222326 23/12/2022 MANISHA MEHER 2427002WL0015848 MANISHA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268743 MISS MANISA MEHER STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23231220220222329 23/12/2022 ARUN MEHER 2427002WL0015848 ARUN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268742 ARUN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23231220220222331 23/12/2022 Thullu Bagha 2427002WL0015848 Thullu Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268712 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23231220220222332 23/12/2022 Tapa Thanapati 2427002WL0015848 Tapa Thanapati 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268741 TAPA THANAPATI INDIAN OVERSEAS BANK(508541)
52 BIRAMAHARAJPUR OR-27-002-013-003/5304
(Ufula) 		2427002000NRG23231220220222333 23/12/2022 Mahadeb Meher 2427002WL0015848 Mahadeb Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268709 MR MAHADEV MEHER STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23231220220222249 23/12/2022 CHANDRASEKHAR MEHER 2427002WL0015846 CHANDRASEKHAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268710 CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23231220220222343 23/12/2022 Bideshi Rana 2427002WL0015848 Bideshi Rana 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268713 MR BIDESI RANA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-013-005/20119
(Ufula) 		2427002000NRG23231220220222345 23/12/2022 Bhuban Meher 2427002WL0015848 Bhuban Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085268711 Mr. BHUBANA MEHER S/O SHIBA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_231222APB_FTO_938647 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002013_231222APB_FTO_938647 State Bank of India SBIN0007079 BIRMAHARAJPUR 66822
3 BIRAMAHARAJPUR OR2427002013_231222APB_FTO_938647 State Bank of India SBIN0007079 Ufula 3108
4 BIRAMAHARAJPUR OR2427002013_231222APB_FTO_938647 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13986

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