Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_281123APB_FTO_818954
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-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG24281120230281167 28/11/2023 Ranjita Padhan 2427002WL020964 Ranjita Padhan 00177 IOBA0003588 1659 1659 Processed 29/02/2024 1099898969 RANJITA PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-002-009/15383
(Bahalpadar) 		2427002000NRG24281120230281147 28/11/2023 Rabichandra Barik 2427002WL020963 Rabichandra Barik 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1099898962 RABICHANDRA BARIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24281120230281177 28/11/2023 Jadab Kalta 2427002WL020965 Jadab Kalta 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1099898960 MR JADAB KALATA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG24281120230281141 28/11/2023 Santosini Ghibila 2427002WL020962 Santosini Ghibila 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1099898965 MRS SANTOSHINI GHIBILA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-009/20892
(Bahalpadar) 		2427002000NRG24281120230281144 28/11/2023 Jashobanti Biswal 2427002WL020962 Jashobanti Biswal 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1099898966 MRS JASOBANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BIRAMAHARAJPUR OR-27-002-002-007/14980-A
(Bahalpadar) 		2427002000NRG24281120230281157 28/11/2023 Balamukunda Padhan 2427002WL020964 Balamukunda Padhan 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898964 MR BALAMUKUNDA PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-007/14980-A
(Bahalpadar) 		2427002000NRG24281120230281158 28/11/2023 Srojini Sahu 2427002WL020964 Srojini Sahu 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898968 MRS SAROJINEE SAHU STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-009/15484
(Bahalpadar) 		2427002000NRG24281120230281174 28/11/2023 Dasaratha Kalta 2427002WL020965 Dasaratha Kalta 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898961 MR KALTA DASHARATH STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-009/15484
(Bahalpadar) 		2427002000NRG24281120230281176 28/11/2023 Radheshyam Kalta 2427002WL020965 Radheshyam Kalta 00415 SBIN0009294 711 711 Processed 01/03/2024 1099898971 RADHESHYAM KALATA UNION BANK OF INDIA(508500)
10 BIRAMAHARAJPUR OR-27-002-002-009/20713
(Bahalpadar) 		2427002000NRG24281120230281161 28/11/2023 Sauki ghibila 2427002WL020964 Sauki ghibila 00415 SBIN0009294 948 948 Processed 01/03/2024 1099898973 MR SAUKI GHIBILA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-002-009/20714
(Bahalpadar) 		2427002000NRG24281120230281163 28/11/2023 Rohini Ghibila 2427002WL020964 Rohini Ghibila 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898970 MRS ROHINI GHIBILA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-009/20714
(Bahalpadar) 		2427002000NRG24281120230281162 28/11/2023 Sarttika Ghibila 2427002WL020964 Sarttika Ghibila 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898972 sarttika ghibila UNION BANK OF INDIA(508500)
13 BIRAMAHARAJPUR OR-27-002-002-009/20891
(Bahalpadar) 		2427002000NRG24281120230281142 28/11/2023 Keshaba Biswal 2427002WL020962 Keshaba Biswal 00415 SBIN0009294 711 711 Processed 01/03/2024 1099898974 KESHAB BISWAL BANK OF BARODA(606985)
14 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002000NRG24281120230281164 28/11/2023 Banchabata Padhan 2427002WL020964 Banchabata Padhan 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898967 MR BANCHHA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG24281120230281166 28/11/2023 Muralidhara Padhan 2427002WL020964 Muralidhara Padhan 00415 SBIN0009294 1659 1659 Processed 01/03/2024 1099898963 MR MURALIDHARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 13983 13983
16 BIRAMAHARAJPUR OR-27-002-002-009/15383
(Bahalpadar) 		2427002000NRG24281120230281148 28/11/2023 Jagnyaseni Barik 2427002WL020963 Jagnyaseni Barik 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898989 MRS JAJNASENI BARIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG24281120230281134 28/11/2023 Lata Dehuri 2427002WL020962 Lata Dehuri 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898982 MRS LATA DEHERI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG24281120230281133 28/11/2023 Shiba Dehuri 2427002WL020962 Shiba Dehuri 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898995 MR SIBA DEHERI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-009/15422
(Bahalpadar) 		2427002000NRG24281120230281160 28/11/2023 Chahinla Padhan 2427002WL020964 Chahinla Padhan 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898978 chahinla padhan UNION BANK OF INDIA(508500)
20 BIRAMAHARAJPUR OR-27-002-002-009/15422
(Bahalpadar) 		2427002000NRG24281120230281159 28/11/2023 Hemasagar Padhan 2427002WL020964 Hemasagar Padhan 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898976 hemasagar padhan UNION BANK OF INDIA(508500)
21 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG24281120230281136 28/11/2023 Shanti Malik 2427002WL020962 Shanti Malik 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898983 MR SANTI MALIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG24281120230281135 28/11/2023 Umesh Malik 2427002WL020962 Umesh Malik 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898984 umesh mallik UNION BANK OF INDIA(508500)
23 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002000NRG24281120230281149 28/11/2023 Mahendra Barik 2427002WL020963 Mahendra Barik 00468 UBIN0561151 711 711 Processed 01/03/2024 1099898977 mahendra barik UNION BANK OF INDIA(508500)
24 BIRAMAHARAJPUR OR-27-002-002-009/15437
(Bahalpadar) 		2427002000NRG24281120230281151 28/11/2023 Kshirabdhi Kalta 2427002WL020963 Kshirabdhi Kalta 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898994 MRS KSHIRADI KALATA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-002-009/15437
(Bahalpadar) 		2427002000NRG24281120230281150 28/11/2023 Narendra Kalta 2427002WL020963 Narendra Kalta 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898993 narendra kalta UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG24281120230281137 28/11/2023 Himansu Kheti 2427002WL020962 Himansu Kheti 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898979 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG24281120230281138 28/11/2023 Lalmani Ghibila 2427002WL020962 Lalmani Ghibila 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898985 GHIBILA LALMANI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG24281120230281139 28/11/2023 Shanti Ghibila 2427002WL020962 Shanti Ghibila 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898986 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG24281120230281178 28/11/2023 Jamini Kalata 2427002WL020965 Jamini Kalata 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898975 MRS JAMINI KALATA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-009/15491
(Bahalpadar) 		2427002000NRG24281120230281152 28/11/2023 Babulal Ghibila 2427002WL020963 Babulal Ghibila 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898987 MR BABULAL GHIBILA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-009/15491
(Bahalpadar) 		2427002000NRG24281120230281153 28/11/2023 Basanti Ghibila 2427002WL020963 Basanti Ghibila 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898992 MRS BASANTI GHIBILA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-009/15500
(Bahalpadar) 		2427002000NRG24281120230281179 28/11/2023 Debendra Padhan 2427002WL020965 Debendra Padhan 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898981 debendra padhan UNION BANK OF INDIA(508500)
33 BIRAMAHARAJPUR OR-27-002-002-009/15500
(Bahalpadar) 		2427002000NRG24281120230281180 28/11/2023 Ratra Padhan 2427002WL020965 Ratra Padhan 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898980 MRS RATRA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-009/15503
(Bahalpadar) 		2427002000NRG24281120230281154 28/11/2023 Rabi Dehuri 2427002WL020963 Rabi Dehuri 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898988 MR RABI DEHERI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-009/20500
(Bahalpadar) 		2427002000NRG24281120230281156 28/11/2023 Tapisa Ghibila 2427002WL020963 Tapisa Ghibila 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898991 MRS TAPISA GHIBILA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-002-011/15238
(Bahalpadar) 		2427002000NRG24281120230281168 28/11/2023 Bhagabatia Bhoi 2427002WL020964 Bhagabatia Bhoi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898997 MR BHAGABAT BHOI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-002-011/15238
(Bahalpadar) 		2427002000NRG24281120230281169 28/11/2023 Raju Bhoi 2427002WL020964 Raju Bhoi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1099898996 MR RAJU BHOI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
38 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG24281120230281140 28/11/2023 Rajendra Ghibila 2427002WL020962 Rajendra Ghibila 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099898990 Mr. RAJENDRA GHIBILA S/O CHAMPESWAR GHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
39 BIRAMAHARAJPUR OR-27-002-002-001/20763
(Bahalpadar) 		2427002000NRG24281120230281170 28/11/2023 Gopal chandra sahu 2427002WL020965 Gopal chandra sahu 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099898958 GOPAL CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAMAHARAJPUR OR-27-002-002-007/14926
(Bahalpadar) 		2427002000NRG24281120230281146 28/11/2023 Pradip Sahu 2427002WL020963 Pradip Sahu 00691 IPOS0000001 711 711 Processed 01/03/2024 1099898959 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 State Bank of India SBIN0007079 BIRMAHARAJPUR 6636
3 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 State Bank of India SBIN0009294 MURUSUNDHI 13983
4 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 Union Bank of India UBIN0561151 SONEPUR 35550
5 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
6 BIRAMAHARAJPUR OR2427002002_281123APB_FTO_818954 India Post Payments Bank IPOS0000001 SONEPUR 2370

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