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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:44 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_130822APB_FTO_459319
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-27-002-011-005/1269
(Sangrampur) 		2427002015NRG23120820220129383 13/08/2022 CHANDALA SAHU 2427002015WL0008924 CHANDALA SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924346 MR CHANDAL SAHOO STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-011-005/1406
(Sangrampur) 		2427002000NRG23130820220129737 13/08/2022 Pradip kumar sahu 2427002WL0008942 Pradip kumar sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924345 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIRAMAHARAJPUR OR-27-002-011-005/1455
(Sangrampur) 		2427002000NRG23130820220129738 13/08/2022 BHABANI PADHAN 2427002WL0008942 BHABANI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924347 MR BHABANI PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-005/1455
(Sangrampur) 		2427002000NRG23130820220129739 13/08/2022 PADMINI PADHAN 2427002WL0008942 PADMINI PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924348 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-005/1508
(Sangrampur) 		2427002000NRG23130820220129743 13/08/2022 Tribeni Sethi 2427002WL0008942 Tribeni Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924360 MRS TRIBENI SETHI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-005/20587
(Sangrampur) 		2427002000NRG23130820220129773 13/08/2022 JAYANANDA BEHERA 2427002WL0008943 JAYANANDA BEHERA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924350 MR JAYANANDA BEHERA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-006/1632-A
(Sangrampur) 		2427002000NRG23130820220129713 13/08/2022 Narenra Sethi 2427002WL0008941 Narenra Sethi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924349 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-006/1653
(Sangrampur) 		2427002000NRG23130820220129715 13/08/2022 Ranjit Mahar 2427002WL0008941 Ranjit Mahar 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276924344 MR RANJIT MAHAR STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 BIRAMAHARAJPUR OR-27-002-011-003/1169
(Sangrampur) 		2427002000NRG23130820220129760 13/08/2022 Chintamani dehury 2427002WL0008943 Chintamani dehury 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924363 Mr. CHINTAMANI DEHURI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-011-003/1176
(Sangrampur) 		2427002000NRG23130820220129762 13/08/2022 Khetri Sahu 2427002WL0008943 Khetri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924362 Mr. KHETRI SAHU UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-011-005/1226
(Sangrampur) 		2427002015NRG23120820220129381 13/08/2022 Bhuban patra 2427002015WL0008924 Bhuban patra 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924359 BHUBANA PATRA UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-011-005/1319
(Sangrampur) 		2427002015NRG23120820220129386 13/08/2022 PRUTHIRAJ PADHAN 2427002015WL0008924 PRUTHIRAJ PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924357 Mr. PRUTHIRAJ PADHAN UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-011-005/1477
(Sangrampur) 		2427002000NRG23130820220129742 13/08/2022 Mathura Padhan 2427002WL0008942 Mathura Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924355 MRS MATHURA PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-005/1493
(Sangrampur) 		2427002015NRG23120820220129394 13/08/2022 Judhistira Padhan 2427002015WL0008924 Judhistira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924365 Mr. JUDHISTIR PADHAN UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-011-005/1493-A
(Sangrampur) 		2427002015NRG23120820220129395 13/08/2022 Sridhara Padhan 2427002015WL0008924 Sridhara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924352 Mr. SRIDHARA PRADHAN S/O JUDHISTIRA PR UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-005/20500
(Sangrampur) 		2427002000NRG23130820220129771 13/08/2022 Chattana Chaulia 2427002WL0008943 Chattana Chaulia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924343 MR CHAITAN CHAULIA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-006/1591
(Sangrampur) 		2427002000NRG23130820220129708 13/08/2022 Laxman Padhan 2427002WL0008941 Laxman Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924341 Mr. LAXMAN PADHAN UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-011-006/1615
(Sangrampur) 		2427002000NRG23130820220129709 13/08/2022 BHAKTARAM BISWAL 2427002WL0008941 BHAKTARAM BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924342 Mr. BHAKTARAM BISWAL UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-011-006/1627
(Sangrampur) 		2427002000NRG23130820220129711 13/08/2022 Meghu Padhan 2427002WL0008941 Meghu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924338 Mr. MEGHU PADHAN UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-011-006/1654
(Sangrampur) 		2427002000NRG23130820220129716 13/08/2022 Biswamitra Mahar 2427002WL0008941 Biswamitra Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924353 Mr. BISWAMITRA MAHAR UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-011-006/1655
(Sangrampur) 		2427002000NRG23130820220129718 13/08/2022 Prama Mahar 2427002WL0008941 Prama Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924340 Mr. PARAMA MEHER UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-011-006/1655
(Sangrampur) 		2427002000NRG23130820220129719 13/08/2022 Tapaswini Mahar 2427002WL0008941 Tapaswini Mahar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924358 Mrs. TAPASWINI MAHAR UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-011-006/1657
(Sangrampur) 		2427002000NRG23130820220129720 13/08/2022 Surendra Behera 2427002WL0008941 Surendra Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924339 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002000NRG23130820220129721 13/08/2022 Debendra Padhan 2427002WL0008941 Debendra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924351 Mr. DEBENDRA PADHAN UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002000NRG23130820220129722 13/08/2022 Parbati Padhan 2427002WL0008941 Parbati Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924354 PARBATI PADHAN UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-011-006/1717
(Sangrampur) 		2427002000NRG23130820220129723 13/08/2022 Bishnu Pardia 2427002WL0008941 Bishnu Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924361 Mr. BISHNU PARDIA UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002000NRG23130820220129724 13/08/2022 Keshab Padhan 2427002WL0008941 Keshab Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924364 Mr. KESHABA PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002000NRG23130820220129725 13/08/2022 Pira Padhan 2427002WL0008941 Pira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276924356 PIRA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 31080 31080
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_130822APB_FTO_459319 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
2 BIRAMAHARAJPUR OR2427002015_130822APB_FTO_459319 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 27972
3 BIRAMAHARAJPUR OR2427002015_130822APB_FTO_459319 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 3108

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