Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_130123APB_FTO_1018279
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-27-002-009-001/17352
(Mursundhi) 		2427002000NRG23130120230248675 13/01/2023 alok padhan 2427002WL0017147 alok padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9122636903 ALOK PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRAMAHARAJPUR OR-27-002-009-010/15642
(Mursundhi) 		2427002000NRG23130120230248713 13/01/2023 Parti Biswal 2427002WL0017147 Parti Biswal 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9122636895 MR PARTI BISWAL STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23130120230248739 13/01/2023 Himansu Sekhar Padhan 2427002WL0017149 Himansu Sekhar Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9122636926 MR HIMANSU SEKHAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
4 BIRAMAHARAJPUR OR-27-002-009-001/17338-A
(Mursundhi) 		2427002000NRG23130120230248671 13/01/2023 Pinti Padhan 2427002WL0017147 Pinti Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636891 MR PINTU PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-001/17338-A
(Mursundhi) 		2427002000NRG23130120230248672 13/01/2023 Rakesh 2427002WL0017147 Rakesh 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636908 SHRI RAKESH PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-009-001/17349
(Mursundhi) 		2427002000NRG23130120230248674 13/01/2023 Sebati Guduria 2427002WL0017147 Sebati Guduria 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636898 MRS SEBATI GUDURIA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-001/17367-A
(Mursundhi) 		2427002000NRG23130120230248677 13/01/2023 bhagabati padhan 2427002WL0017147 bhagabati padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636928 Mrs. GHAGABATI THAPA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-009-001/17383
(Mursundhi) 		2427002000NRG23130120230248678 13/01/2023 Dhruba Khudia 2427002WL0017147 Dhruba Khudia 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636938 MR KHURDIA DHRUBA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-001/17384
(Mursundhi) 		2427002000NRG23130120230248680 13/01/2023 Mahan Barkutia 2427002WL0017147 Mahan Barkutia 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636914 MR BARAKUTIA MOHANA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-001/17384
(Mursundhi) 		2427002000NRG23130120230248679 13/01/2023 Narendra Barakutia 2427002WL0017147 Narendra Barakutia 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636920 MR NARENDRA BARAKHUTIA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-001/17386
(Mursundhi) 		2427002000NRG23130120230248681 13/01/2023 Nrutam Padhan 2427002WL0017147 Nrutam Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636896 MR NAROTTAM PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-001/17408
(Mursundhi) 		2427002000NRG23130120230248682 13/01/2023 Banamali Padhan 2427002WL0017147 Banamali Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636900 MR BANAMALI PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-001/17409
(Mursundhi) 		2427002000NRG23130120230248683 13/01/2023 Satyaban Padhan 2427002WL0017147 Satyaban Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636915 MR PADHAN SATYABAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-001/17409-A
(Mursundhi) 		2427002000NRG23130120230248684 13/01/2023 PADMANABHA PADHAN 2427002WL0017147 PADMANABHA PADHAN 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636901 MR PADMANABHA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-001/17412
(Mursundhi) 		2427002000NRG23130120230248686 13/01/2023 Dileswar Padhan 2427002WL0017147 Dileswar Padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636907 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-001/17414
(Mursundhi) 		2427002000NRG23130120230248687 13/01/2023 Sarojini Mishra 2427002WL0017147 Sarojini Mishra 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636906 MRS SAROJINI MISHRA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-001/17420-A
(Mursundhi) 		2427002000NRG23130120230248688 13/01/2023 Sibanarayan Mishra 2427002WL0017147 Sibanarayan Mishra 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636912 MR MISHRA SIBA NARAYAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-001/20386
(Mursundhi) 		2427002000NRG23130120230248690 13/01/2023 Priyabrata mahakur 2427002WL0017147 Priyabrata mahakur 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636927 PRIYABRATA MAHAKUR IDBI BANK(607095)
19 BIRAMAHARAJPUR OR-27-002-009-001/20388
(Mursundhi) 		2427002000NRG23130120230248692 13/01/2023 milan padhan 2427002WL0017147 milan padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636937 MR MILAN PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-001/20389
(Mursundhi) 		2427002000NRG23130120230248693 13/01/2023 subrat mahakur 2427002WL0017147 subrat mahakur 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636888 SUBRAT MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAMAHARAJPUR OR-27-002-009-001/20390
(Mursundhi) 		2427002000NRG23130120230248694 13/01/2023 malaya padhan 2427002WL0017147 malaya padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636932 MALAYA PADHAN IDBI BANK(607095)
22 BIRAMAHARAJPUR OR-27-002-009-001/20395
(Mursundhi) 		2427002000NRG23130120230248697 13/01/2023 Manaranjan padhan 2427002WL0017147 Manaranjan padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636894 MR MANARANJAN PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-001/20396
(Mursundhi) 		2427002000NRG23130120230248698 13/01/2023 Lishu padhan 2427002WL0017147 Lishu padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636931 LUSHU PADHAN IDBI BANK(607095)
24 BIRAMAHARAJPUR OR-27-002-009-001/20425
(Mursundhi) 		2427002000NRG23130120230248699 13/01/2023 Jugi Sethi 2427002WL0017147 Jugi Sethi 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636916 SETHI JUGI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-001/20427
(Mursundhi) 		2427002000NRG23130120230248700 13/01/2023 Amulya padhan 2427002WL0017147 Amulya padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636911 MR AMULYA PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-001/20431
(Mursundhi) 		2427002000NRG23130120230248701 13/01/2023 Jagannath 2427002WL0017147 Jagannath 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636892 MR JAGANNATH DEHERI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-001/20487
(Mursundhi) 		2427002000NRG23130120230248702 13/01/2023 Biswajit 2427002WL0017147 Biswajit 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636935 BISWAJIT BARKUTIA AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIRAMAHARAJPUR OR-27-002-009-001/20488
(Mursundhi) 		2427002000NRG23130120230248703 13/01/2023 Lipun 2427002WL0017147 Lipun 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636934 LIPUN PADHAN IDBI BANK(607095)
29 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23130120230248705 13/01/2023 sudhir padhan 2427002WL0017147 sudhir padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636910 MR SUDHIR PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-001/20515
(Mursundhi) 		2427002000NRG23130120230248706 13/01/2023 silu padhan 2427002WL0017147 silu padhan 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636933 SILU PADHAN UNION BANK OF INDIA(508500)
31 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23130120230248724 13/01/2023 Baikuntha Garia 2427002WL0017149 Baikuntha Garia 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636913 GARIA BAIKUNTHA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23130120230248725 13/01/2023 Sachita Gaigaria 2427002WL0017149 Sachita Gaigaria 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636925 MRS SACHITA GARIA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-003/17099
(Mursundhi) 		2427002000NRG23130120230248726 13/01/2023 Sudam Gaigaria 2427002WL0017149 Sudam Gaigaria 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636897 MR SUDAM GARIA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-003/17119
(Mursundhi) 		2427002000NRG23130120230248727 13/01/2023 Golekh Padhan 2427002WL0017149 Golekh Padhan 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636923 MR GULEKH PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-003/17129
(Mursundhi) 		2427002000NRG23130120230248728 13/01/2023 Samaru Barik 2427002WL0017149 Samaru Barik 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636922 MR SAMARU BARIK STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-003/17164
(Mursundhi) 		2427002000NRG23130120230248729 13/01/2023 Kishori Barik 2427002WL0017149 Kishori Barik 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636921 MR KISHORI BARIK STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-010/15634
(Mursundhi) 		2427002000NRG23130120230248710 13/01/2023 Hrusikesh Biswal 2427002WL0017147 Hrusikesh Biswal 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636893 HRUSHIKESH BISWAL BANK OF BARODA(606985)
38 BIRAMAHARAJPUR OR-27-002-009-010/15634
(Mursundhi) 		2427002000NRG23130120230248711 13/01/2023 Puspanjanli Biswal 2427002WL0017147 Puspanjanli Biswal 00415 SBIN0009294 1110 1110 Rejected 24/02/2023 9122636904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 BIRAMAHARAJPUR OR-27-002-009-010/15642
(Mursundhi) 		2427002000NRG23130120230248712 13/01/2023 Duhkhi Biswal 2427002WL0017147 Duhkhi Biswal 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636924 MR DUKHI BISWAL STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-010/20374
(Mursundhi) 		2427002000NRG23130120230248714 13/01/2023 Rina Biswal 2427002WL0017147 Rina Biswal 00415 SBIN0009294 1110 1110 Processed 24/02/2023 9122636930 MRS RINA BISWAL STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-013/16077
(Mursundhi) 		2427002000NRG23130120230248731 13/01/2023 Swapneswar Sethi 2427002WL0017149 Swapneswar Sethi 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636929 MR SAPNESWAR SETHI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23130120230248732 13/01/2023 Biswanath Bagh 2427002WL0017149 Biswanath Bagh 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636889 MR BISWANATH BAGHA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-013/16111
(Mursundhi) 		2427002000NRG23130120230248733 13/01/2023 Sarojini Bagh 2427002WL0017149 Sarojini Bagh 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636890 MRS SAROJINI BAGH STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-013/16159
(Mursundhi) 		2427002000NRG23130120230248735 13/01/2023 Ranjit Sethi 2427002WL0017149 Ranjit Sethi 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636902 MR RANJIT SETHI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-013/16164
(Mursundhi) 		2427002000NRG23130120230248736 13/01/2023 Shusil Barik 2427002WL0017149 Shusil Barik 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636918 MR SUSIL BARIK STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-013/16180
(Mursundhi) 		2427002000NRG23130120230248737 13/01/2023 DRAUPADI SETHI 2427002WL0017149 DRAUPADI SETHI 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636936 MRS DRAUPADI SETHY STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-009-013/16211
(Mursundhi) 		2427002000NRG23130120230248738 13/01/2023 Achyut Padhan 2427002WL0017149 Achyut Padhan 00415 SBIN0009294 666 666 Rejected 24/02/2023 9122636917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BIRAMAHARAJPUR OR-27-002-009-013/16221
(Mursundhi) 		2427002000NRG23130120230248740 13/01/2023 Rukuni Danga 2427002WL0017149 Rukuni Danga 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636905 MRS RUKUNI DANG STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-009-013/16241
(Mursundhi) 		2427002000NRG23130120230248741 13/01/2023 Manabhanjan Panig 2427002WL0017149 Manabhanjan Panig 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636919 MANABHANJAN PANIGRAHI BANK OF BARODA(606985)
50 BIRAMAHARAJPUR OR-27-002-009-013/16241
(Mursundhi) 		2427002000NRG23130120230248742 13/01/2023 Santosini Panigra 2427002WL0017149 Santosini Panigra 00415 SBIN0009294 666 666 Processed 24/02/2023 9122636899 MRS SANTASINI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 45066 45066
51 BIRAMAHARAJPUR OR-27-002-009-013/16144
(Mursundhi) 		2427002000NRG23130120230248734 13/01/2023 Ratan Jhankar 2427002WL0017149 Ratan Jhankar 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122636909 MR RATAN JHAKAR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 48618 48618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_130123APB_FTO_1018279 State Bank of India SBIN0007079 BIRMAHARAJPUR 2886
2 BIRAMAHARAJPUR OR2427002_130123APB_FTO_1018279 State Bank of India SBIN0009294 mursundi 666
3 BIRAMAHARAJPUR OR2427002_130123APB_FTO_1018279 State Bank of India SBIN0009294 MURUSUNDHI 44400
4 BIRAMAHARAJPUR OR2427002_130123APB_FTO_1018279 UTKAL GRAMYA BANK SBIN0RRUKGB ATTABIRA,BARGARH 666

Download In Excel