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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:56:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_010822APB_FTO_420294
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-27-002-009-014/16838
(Mursundhi) 		2427002000NRG23010820220122954 01/08/2022 Palau Sahu 2427002WL0008488 Palau Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229524348 MR PALAU SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-009-014/16905
(Mursundhi) 		2427002000NRG23010820220122963 01/08/2022 Urmila Sahu 2427002WL0008488 Urmila Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229524366 MRS URMILLA SAHU STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-009-014/16960
(Mursundhi) 		2427002000NRG23010820220122969 01/08/2022 Krupasindhu Rana 2427002WL0008488 Krupasindhu Rana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229524356 MR KRUPASINDHU RANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-009-014/16378
(Mursundhi) 		2427002000NRG23010820220122935 01/08/2022 Gopal Chatria 2427002WL0008488 Gopal Chatria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524345 MR CHHATRIA GOPAL STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-014/16378
(Mursundhi) 		2427002000NRG23010820220122936 01/08/2022 Manju Chhatria 2427002WL0008488 Manju Chhatria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524368 MISS MANJU CHHATARIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-014/16381
(Mursundhi) 		2427002000NRG23010820220122937 01/08/2022 Gourishankar Mahakur 2427002WL0008488 Gourishankar Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524357 MR GOURI SHANKAR MAHAKUR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-014/16381
(Mursundhi) 		2427002000NRG23010820220122938 01/08/2022 Sabita Mahakur 2427002WL0008488 Sabita Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524349 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23010820220122941 01/08/2022 Bajayanti Kurukuria 2427002WL0008488 Bajayanti Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524360 MRS BAIJAYANTI KURKURIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23010820220122939 01/08/2022 Jagadish Kurukuria 2427002WL0008488 Jagadish Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524359 MR JAGADISH KURUKURIA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23010820220122940 01/08/2022 Purnachandra Kurukuria 2427002WL0008488 Purnachandra Kurukuria 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524358 MR PURNACHANDRA KURUKURIA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-014/16687
(Mursundhi) 		2427002000NRG23010820220122942 01/08/2022 Dipak Sahu 2427002WL0008488 Dipak Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524342 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-014/16687
(Mursundhi) 		2427002000NRG23010820220122943 01/08/2022 Rupak Sahu 2427002WL0008488 Rupak Sahu 00415 SBIN0009294 444 444 Processed 27/08/2022 4229524361 MR RUPAK KUMAR SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-014/16704
(Mursundhi) 		2427002000NRG23010820220122945 01/08/2022 Laxmi Mahala 2427002WL0008488 Laxmi Mahala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524363 MRS LAXMI MAHALA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-014/16704
(Mursundhi) 		2427002000NRG23010820220122944 01/08/2022 Rabindra Mahala 2427002WL0008488 Rabindra Mahala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524364 MR RABINDRA MAHALA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23010820220122947 01/08/2022 Dulana Mahakur 2427002WL0008488 Dulana Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524353 MRS DULANA MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23010820220122946 01/08/2022 Karttika Mahakur 2427002WL0008488 Karttika Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524351 MR KARTIK MAHAKUR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-014/16721
(Mursundhi) 		2427002000NRG23010820220122948 01/08/2022 Jagadi Khardia 2427002WL0008488 Jagadi Khardia 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524370 MISS JAGADI KHURDIA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23010820220122949 01/08/2022 Hadu Padhan 2427002WL0008488 Hadu Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524350 MR HADU PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23010820220122950 01/08/2022 Renuka Padhan 2427002WL0008488 Renuka Padhan 00415 SBIN0009294 1332 1332 Processed 27/08/2022 4229524369 MRS RENUKA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-014/16755
(Mursundhi) 		2427002000NRG23010820220122951 01/08/2022 Jhari Mahakur 2427002WL0008488 Jhari Mahakur 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524346 MRS MAHAKUR JHARI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-014/16770
(Mursundhi) 		2427002000NRG23010820220122952 01/08/2022 Durgaprasad Sahu 2427002WL0008488 Durgaprasad Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524372 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-014/16781
(Mursundhi) 		2427002000NRG23010820220122953 01/08/2022 Suresh Chaudhuri 2427002WL0008488 Suresh Chaudhuri 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524354 SURESH CHOUDHURI AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23010820220122956 01/08/2022 Basturi Barik 2427002WL0008488 Basturi Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524371 MR BASTARI BARIK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23010820220122955 01/08/2022 Ramesh Barik 2427002WL0008488 Ramesh Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524344 MR RAMESH KUMAR BARIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23010820220122959 01/08/2022 Bipin Bihari Sahu 2427002WL0008488 Bipin Bihari Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524367 MR BIPIN BIHARI SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23010820220122957 01/08/2022 Digambara Sahu 2427002WL0008488 Digambara Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524362 MR DIGAMBAR SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23010820220122958 01/08/2022 Panchali Sahu 2427002WL0008488 Panchali Sahu 00415 SBIN0009294 1554 1554 Rejected 27/08/2022 4229524365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23010820220122961 01/08/2022 Mamata Dwari 2427002WL0008488 Mamata Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524352 MRS MAMATA DWARI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23010820220122960 01/08/2022 Tankadhar Dwari 2427002WL0008488 Tankadhar Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524341 TANKADHAR DWARI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-014/16905
(Mursundhi) 		2427002000NRG23010820220122962 01/08/2022 Sadanand Sahu 2427002WL0008488 Sadanand Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524355 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23010820220122964 01/08/2022 Kamala Sahu 2427002WL0008488 Kamala Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524343 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-014/16907
(Mursundhi) 		2427002000NRG23010820220122967 01/08/2022 Sabitri Dwari 2427002WL0008488 Sabitri Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524373 MS SABITRI DWARI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-014/16907
(Mursundhi) 		2427002000NRG23010820220122966 01/08/2022 Sanat Kumar Dwari 2427002WL0008488 Sanat Kumar Dwari 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4229524347 MR SANAT KUMAR DWARI STATE BANK OF INDIA(508548)
SubTotal 45288 45288
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_010822APB_FTO_420294 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002009_010822APB_FTO_420294 State Bank of India SBIN0009294 MURUSUNDHI 45288

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