Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_281222APB_FTO_960219
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-27-002-001-008/246667
(Bagbar) 		2427002000NRG23281220220229409 28/12/2022 Jaya Suna 2427002WL0016224 Jaya Suna 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9086991095 Mr. JAYA . SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-001-008/20556
(Bagbar) 		2427002000NRG23281220220229407 28/12/2022 pURNACHANDRA PERA 2427002WL0016224 pURNACHANDRA PERA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991087 MR PURNA CHANDRA PERA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-008/20598
(Bagbar) 		2427002000NRG23281220220229408 28/12/2022 SANJAY KANAR 2427002WL0016224 SANJAY KANAR 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991098 MR SANJAY KAANR STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-008/246738
(Bagbar) 		2427002000NRG23281220220229413 28/12/2022 PAIKA KANAR 2427002WL0016224 PAIKA KANAR 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991082 MR PAIKA KANRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-008/2932
(Bagbar) 		2427002000NRG23281220220229417 28/12/2022 Ranjit Pera 2427002WL0016224 Ranjit Pera 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991081 RANJIT PERA UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-001-008/2951
(Bagbar) 		2427002000NRG23281220220229420 28/12/2022 Mukta 2427002WL0016224 Mukta 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991099 MRS MUKTA PODH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-008/2957
(Bagbar) 		2427002000NRG23281220220229421 28/12/2022 Sridhara Singh 2427002WL0016224 Sridhara Singh 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991083 SHRIDHAR SINGHA INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-008/2966
(Bagbar) 		2427002000NRG23281220220229423 28/12/2022 Rama Behera 2427002WL0016224 Rama Behera 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991085 MR RAM BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-008/2968
(Bagbar) 		2427002000NRG23281220220229425 28/12/2022 Jagnyaswara Pera 2427002WL0016224 Jagnyaswara Pera 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991084 Mr. JAGNESWAR PERA UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-001-008/3020
(Bagbar) 		2427002000NRG23281220220229435 28/12/2022 Ramesh Kumar Panda 2427002WL0016224 Ramesh Kumar Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991073 MR RAMESH KUMAR PANDA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG23281220220229438 28/12/2022 Umesh Panda 2427002WL0016224 Umesh Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991088 Mr. UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-001-010/246860
(Bagbar) 		2427002000NRG23281220220229440 28/12/2022 SUNITA RATH 2427002WL0016224 SUNITA RATH 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991093 MRS SUNITA RATH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-010/246861
(Bagbar) 		2427002000NRG23281220220229441 28/12/2022 BASUDEV RATHA 2427002WL0016224 BASUDEV RATHA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991094 BASUDEV RATHA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-001-010/3353
(Bagbar) 		2427002000NRG23281220220229443 28/12/2022 Suni Sandha 2427002WL0016224 Suni Sandha 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991090 MRS SUNI SHANDH STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG23281220220229446 28/12/2022 Guna Jhankar 2427002WL0016224 Guna Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991079 MR GUNA JHANKAR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG23281220220229444 28/12/2022 Kailash Jhankar 2427002WL0016224 Kailash Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991097 MR KAILAS JHANKAR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG23281220220229447 28/12/2022 Kapilash Jhankar 2427002WL0016224 Kapilash Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991096 KAPILAS JHANKAR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG23281220220229445 28/12/2022 PADMINI JHANKAR 2427002WL0016224 PADMINI JHANKAR 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991100 MRS PADMINI JHANKAR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-010/3431
(Bagbar) 		2427002000NRG23281220220229450 28/12/2022 Banshidhar Jhankar 2427002WL0016224 Banshidhar Jhankar 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991091 MR BANSIDHAR JHANKAR STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-010/3431
(Bagbar) 		2427002000NRG23281220220229451 28/12/2022 DRONA JHANKAR 2427002WL0016224 DRONA JHANKAR 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9086991092 MR DRONA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG23281220220229411 28/12/2022 ASHOK BHARASAGAR 2427002WL0016224 ASHOK BHARASAGAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991101 Mr. ASHOK BHARASAGAR S/O NARAYAN BHARAS UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-001-008/246731
(Bagbar) 		2427002000NRG23281220220229412 28/12/2022 UDHABA BAGH 2427002WL0016224 UDHABA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991080 UDHAB BAGH INDUSIND BANK(607189)
23 BIRAMAHARAJPUR OR-27-002-001-008/24870247
(Bagbar) 		2427002000NRG23281220220229414 28/12/2022 Chitrswari kanar 2427002WL0016224 Chitrswari kanar 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991111 CHITESWARI KAANR BANK OF BARODA(606985)
24 BIRAMAHARAJPUR OR-27-002-001-008/2906
(Bagbar) 		2427002000NRG23281220220229415 28/12/2022 Baba Bhusan Panda 2427002WL0016224 Baba Bhusan Panda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991078 Mr. BANABHUSAN PANDA S/O LABA PANDA UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-001-008/2951
(Bagbar) 		2427002000NRG23281220220229419 28/12/2022 Kartika Podha 2427002WL0016224 Kartika Podha 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991089 Mr. KARTTIKA PODHA S/O KALIA PODH UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-001-008/2957
(Bagbar) 		2427002000NRG23281220220229422 28/12/2022 MAITHILI SINGH 2427002WL0016224 MAITHILI SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991105 MAITHILI SINGH UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-001-008/2966
(Bagbar) 		2427002000NRG23281220220229424 28/12/2022 Sanjukta Behera 2427002WL0016224 Sanjukta Behera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991086 SANJUKTA BEHERA UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-001-008/2968
(Bagbar) 		2427002000NRG23281220220229426 28/12/2022 Subhadra Pera 2427002WL0016224 Subhadra Pera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991107 Mrs. SAMUDRA PERA UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-001-008/2971
(Bagbar) 		2427002000NRG23281220220229427 28/12/2022 Bhagabana Mahananda 2427002WL0016224 Bhagabana Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991076 BHAGABAN MAHANANDA INDIAN OVERSEAS BANK(508541)
30 BIRAMAHARAJPUR OR-27-002-001-008/2971
(Bagbar) 		2427002000NRG23281220220229428 28/12/2022 Premashila Mahananda 2427002WL0016224 Premashila Mahananda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991102 PREMASHILA MAHANANDA UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-001-008/2989
(Bagbar) 		2427002000NRG23281220220229429 28/12/2022 Magikhia Bhoi 2427002WL0016224 Magikhia Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991103 MAGAKHAI BHOI W/O JAMIDAR BHOI UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-001-008/2995
(Bagbar) 		2427002000NRG23281220220229431 28/12/2022 Chamar Kanhar 2427002WL0016224 Chamar Kanhar 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991075 CHAMAR KAANRA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRAMAHARAJPUR OR-27-002-001-008/2996
(Bagbar) 		2427002000NRG23281220220229432 28/12/2022 Ganesh Kumar Panda 2427002WL0016224 Ganesh Kumar Panda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991106 MR GANESH PANDA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-001-008/3002
(Bagbar) 		2427002000NRG23281220220229433 28/12/2022 Jagnashini Pera 2427002WL0016224 Jagnashini Pera 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991108 Mrs. JAGYNESWARI PERA W/0 SURUBABU PERA UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-001-008/3011
(Bagbar) 		2427002000NRG23281220220229434 28/12/2022 Jagnya Khura 2427002WL0016224 Jagnya Khura 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991109 Mrs. JAGYAN KHURA UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG23281220220229439 28/12/2022 Deeptimayee Panda 2427002WL0016224 Deeptimayee Panda 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991104 DIPTIMAYI PANDA W/O UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-001-010/3353
(Bagbar) 		2427002000NRG23281220220229442 28/12/2022 Surendra Sandha 2427002WL0016224 Surendra Sandha 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991077 Mr. SHYAM SUNDAR SHANDHA UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-001-010/3431
(Bagbar) 		2427002000NRG23281220220229449 28/12/2022 BHUMISUTA JHANKAR 2427002WL0016224 BHUMISUTA JHANKAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991110 Mrs. BHUMISUTA JHANKAR UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-001-010/3431
(Bagbar) 		2427002000NRG23281220220229448 28/12/2022 Kasteswar Jhankar 2427002WL0016224 Kasteswar Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9086991074 MR KASHTESWAR JHANKAR STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_281222APB_FTO_960219 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1332
2 BIRAMAHARAJPUR OR2427002001_281222APB_FTO_960219 State Bank of India SBIN0007079 BIRMAHARAJPUR 25308
3 BIRAMAHARAJPUR OR2427002001_281222APB_FTO_960219 UTKAL GRAMYA BANK SBIN0RRUKGB BHELA,NUAPADA 1332
4 BIRAMAHARAJPUR OR2427002001_281222APB_FTO_960219 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 23976

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