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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_190323APB_FTO_1164303
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-27-002-009-011/17566
(Mursundhi) 		2427002009NRG23140320230315323 19/03/2023 Ghanashyam Dang 2427002009WL020432 Ghanashyam Dang 00415 SBIN0007079 888 888 Processed 03/04/2023 0496955277 GHANASHYAM DANG BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-009-011/17590
(Mursundhi) 		2427002009NRG23140320230315333 19/03/2023 Sobhagini Meher 2427002009WL020432 Sobhagini Meher 00415 SBIN0007079 888 888 Processed 03/04/2023 0496955296 MRS SOBHA MEHER STATE BANK OF INDIA(508548)
SubTotal 1776 1776
3 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002009NRG23140320230315303 19/03/2023 Praphulla Padhan 2427002009WL020432 Praphulla Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955305 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002009NRG23140320230315304 19/03/2023 Tarangini Padhan 2427002009WL020432 Tarangini Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955272 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-008/17645
(Mursundhi) 		2427002009NRG23140320230315305 19/03/2023 Padmabati Padhan 2427002009WL020432 Padmabati Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955303 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-008/17648
(Mursundhi) 		2427002009NRG23140320230315306 19/03/2023 Laba Padhan 2427002009WL020432 Laba Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955267 LABA KUMAR PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002009NRG23140320230315307 19/03/2023 Hiranya Padhan 2427002009WL020432 Hiranya Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955300 MR HIRANYA PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002009NRG23140320230315308 19/03/2023 Minki Padhan 2427002009WL020432 Minki Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955282 MRS MINAKI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-008/17653
(Mursundhi) 		2427002009NRG23140320230315309 19/03/2023 Khadal Padhan 2427002009WL020432 Khadal Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955278 MR KHADAL PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-008/17654
(Mursundhi) 		2427002009NRG23140320230315310 19/03/2023 Alekha Padhan 2427002009WL020432 Alekha Padhan 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955279 MR ALAKHE PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002009NRG23140320230315312 19/03/2023 Binodini 2427002009WL020432 Binodini 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955291 Mrs. BINA PADHAN UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002009NRG23140320230315311 19/03/2023 Siba Padhan 2427002009WL020432 Siba Padhan 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0496955270 MR SHIBA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-008/17665
(Mursundhi) 		2427002009NRG23140320230315313 19/03/2023 Manoranjan Padhan 2427002009WL020432 Manoranjan Padhan 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955297 MR MANORANJAN PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-008/17665
(Mursundhi) 		2427002009NRG23140320230315314 19/03/2023 Murali Padhan 2427002009WL020432 Murali Padhan 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955299 MR MURALI PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-008/17666
(Mursundhi) 		2427002009NRG23140320230315315 19/03/2023 Dhobai Padhan 2427002009WL020432 Dhobai Padhan 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955268 PADHAN CHARAN DHUBAI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-011/17063
(Mursundhi) 		2427002009NRG23140320230315316 19/03/2023 Kartika Danayaka 2427002009WL020432 Kartika Danayaka 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955276 MR KARTIKA DANAYAK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002009NRG23140320230315318 19/03/2023 Chera Bagartti 2427002009WL020432 Chera Bagartti 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955293 MS CHERA BAGARTTI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002009NRG23140320230315317 19/03/2023 Ghamudu Bagartti 2427002009WL020432 Ghamudu Bagartti 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955295 MR GHAMUDU BAGARTTI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-011/17065
(Mursundhi) 		2427002009NRG23140320230315319 19/03/2023 Ganesh Danayak 2427002009WL020432 Ganesh Danayak 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955289 MR GANESH DANAYAK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-011/17070
(Mursundhi) 		2427002009NRG23140320230315320 19/03/2023 Daitari Ghibela 2427002009WL020432 Daitari Ghibela 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955288 MR DAITARI GHIBILA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-011/17070
(Mursundhi) 		2427002009NRG23140320230315321 19/03/2023 Nirasha Ghibela 2427002009WL020432 Nirasha Ghibela 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955275 MRS NIRASHA GHIBILA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-011/17075
(Mursundhi) 		2427002009NRG23140320230315322 19/03/2023 Kumari ghibila 2427002009WL020432 Kumari ghibila 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955283 MRS KUMARI GHIBILA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002009NRG23140320230315324 19/03/2023 Bunduri 2427002009WL020432 Bunduri 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955287 MS BUNDURI DANG STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-011/17568
(Mursundhi) 		2427002009NRG23140320230315325 19/03/2023 Subal Ghibila 2427002009WL020432 Subal Ghibila 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955298 MR SUBAL GHIBILA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002009NRG23140320230315326 19/03/2023 Jhantu Ghibela 2427002009WL020432 Jhantu Ghibela 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955304 MR JHANTU GHIBILA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002009NRG23140320230315327 19/03/2023 Kumadini 2427002009WL020432 Kumadini 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955274 KUMADINI GHIBILA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002009NRG23140320230315328 19/03/2023 Pratap Bhoi 2427002009WL020432 Pratap Bhoi 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955306 MR PRATAP BHOI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002009NRG23140320230315329 19/03/2023 Sukanti 2427002009WL020432 Sukanti 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955281 MR SUKANTI BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-011/17580
(Mursundhi) 		2427002009NRG23140320230315330 19/03/2023 Panchanan Patra 2427002009WL020432 Panchanan Patra 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955271 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-011/17584
(Mursundhi) 		2427002009NRG23140320230315332 19/03/2023 Lata 2427002009WL020432 Lata 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955302 MRS LATA BAGH STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-011/17584
(Mursundhi) 		2427002009NRG23140320230315331 19/03/2023 Laxman Bagh 2427002009WL020432 Laxman Bagh 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955292 MR LAXMAN BAGH STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-011/17602
(Mursundhi) 		2427002009NRG23140320230315335 19/03/2023 Bipin Meher 2427002009WL020432 Bipin Meher 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955285 MR BIPIN MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-011/17604
(Mursundhi) 		2427002009NRG23140320230315336 19/03/2023 BHAGANA PATRA 2427002009WL020432 BHAGANA PATRA 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955301 MRS BHAGAN PATRA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002009NRG23140320230315338 19/03/2023 Bibhisan Patra 2427002009WL020432 Bibhisan Patra 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955273 MR BIBHISANA PATRA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002009NRG23140320230315337 19/03/2023 Hrusikesh Patra 2427002009WL020432 Hrusikesh Patra 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955269 MR HRUSHI PATRA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002009NRG23140320230315339 19/03/2023 Bhikari Meher 2427002009WL020432 Bhikari Meher 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955280 BHIKHARI MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002009NRG23140320230315340 19/03/2023 Jharana Meher 2427002009WL020432 Jharana Meher 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955284 MRS JHARANA MEHER STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002009NRG23140320230315342 19/03/2023 Rajendra Behera 2427002009WL020432 Rajendra Behera 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955290 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002009NRG23140320230315341 19/03/2023 Sebaka Behera 2427002009WL020432 Sebaka Behera 00415 SBIN0009294 888 888 Processed 03/04/2023 0496955286 MR SEBAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 34854 34854
40 BIRAMAHARAJPUR OR-27-002-009-011/17601
(Mursundhi) 		2427002009NRG23140320230315334 19/03/2023 Chaila 2427002009WL020432 Chaila 00474 SBIN0RRUKGB 888 888 Rejected 03/04/2023 0496955294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 888 888
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_190323APB_FTO_1164303 State Bank of India SBIN0007079 BIRMAHARAJPUR 1776
2 BIRAMAHARAJPUR OR2427002009_190323APB_FTO_1164303 State Bank of India SBIN0009294 Mursundhi 3330
3 BIRAMAHARAJPUR OR2427002009_190323APB_FTO_1164303 State Bank of India SBIN0009294 mursundi 3108
4 BIRAMAHARAJPUR OR2427002009_190323APB_FTO_1164303 State Bank of India SBIN0009294 MURUSUNDHI 28416
5 BIRAMAHARAJPUR OR2427002009_190323APB_FTO_1164303 UTKAL GRAMYA BANK SBIN0RRUKGB Ankuli,Ganjam 888

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