Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_130622APB_FTO_224910
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-27-002-003-003/6826
(Durjantaila) 		2427002000NRG23130620220075479 13/06/2022 Narendra Naik 2427002WL0004971 Narendra Naik 00415 SBIN0007079 1554 1554 Processed 18/06/2022 2366291671 NARENDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIRAMAHARAJPUR OR-27-002-003-010/6680
(Durjantaila) 		2427002000NRG23130620220075509 13/06/2022 Agasti Baga 2427002WL0004973 Agasti Baga 00415 SBIN0007079 1554 1554 Processed 18/06/2022 2366291674 BAGA AGUSHTIN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-010/6898
(Durjantaila) 		2427002000NRG23130620220075441 13/06/2022 Dushamati Bhoi 2427002WL0004969 Dushamati Bhoi 00415 SBIN0007079 1554 1554 Processed 18/06/2022 2366291684 MISS DUSHUDA BHUI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-003-002/6064
(Durjantaila) 		2427002000NRG23130620220075461 13/06/2022 Mr. THOMAS KULU 2427002WL0004970 Mr. THOMAS KULU 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291677 MR THOMAS KULU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-003/20245
(Durjantaila) 		2427002000NRG23130620220075464 13/06/2022 Kainta Gaigaria 2427002WL0004971 Kainta Gaigaria 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291689 MISS KAINTA GAIGARIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-003/20245
(Durjantaila) 		2427002000NRG23130620220075463 13/06/2022 Manas Gaigaria 2427002WL0004971 Manas Gaigaria 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291676 MR MANAS GAIGARIA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-003/20291
(Durjantaila) 		2427002000NRG23130620220075465 13/06/2022 RAMESH PADHAN 2427002WL0004971 RAMESH PADHAN 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291693 MR RAMESH PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-003/6793
(Durjantaila) 		2427002000NRG23130620220075469 13/06/2022 Haraprasad Mahakur 2427002WL0004971 Haraprasad Mahakur 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291673 MR HARA PRASAD MAHAKUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-003/6793
(Durjantaila) 		2427002000NRG23130620220075470 13/06/2022 Tapila Mahakur 2427002WL0004971 Tapila Mahakur 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291688 MRS TAPASYA MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-003/6800
(Durjantaila) 		2427002000NRG23130620220075472 13/06/2022 Bisakha Padhan 2427002WL0004971 Bisakha Padhan 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291687 MRS BISHAKHA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-003/6813
(Durjantaila) 		2427002000NRG23130620220075473 13/06/2022 Mangaklia Kalta 2427002WL0004971 Mangaklia Kalta 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291678 MR MAGNIA KALTA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-003/6813
(Durjantaila) 		2427002000NRG23130620220075474 13/06/2022 Mithali Kalta 2427002WL0004971 Mithali Kalta 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291686 MRS MITHILA KALATA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-003/6815
(Durjantaila) 		2427002000NRG23130620220075476 13/06/2022 Gopiswari Mahakur 2427002WL0004971 Gopiswari Mahakur 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291691 MISS GOPESHWARI MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-003/6821
(Durjantaila) 		2427002000NRG23130620220075477 13/06/2022 Radhesam Mahakur 2427002WL0004971 Radhesam Mahakur 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291675 MR RADHESHYAM MAHAKUR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-005/6128
(Durjantaila) 		2427002000NRG23130620220075505 13/06/2022 Pabitra Adarkulia 2427002WL0004973 Pabitra Adarkulia 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291672 ADARKULIA PABITRA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-010/20269
(Durjantaila) 		2427002000NRG23130620220075429 13/06/2022 Baikudu Bandaki 2427002WL0004969 Baikudu Bandaki 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291685 MR BAIKUDU BAGARTTI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-010/6680
(Durjantaila) 		2427002000NRG23130620220075510 13/06/2022 Lilima Baga 2427002WL0004973 Lilima Baga 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291683 LILIMA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRAMAHARAJPUR OR-27-002-003-010/6686
(Durjantaila) 		2427002000NRG23130620220075435 13/06/2022 Bhagabati Bhoi 2427002WL0004969 Bhagabati Bhoi 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291692 MISS BHAGABATI BHUI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-010/6686
(Durjantaila) 		2427002000NRG23130620220075434 13/06/2022 Sindhu Bhoie 2427002WL0004969 Sindhu Bhoie 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291681 MR SINDHU BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-010/6881
(Durjantaila) 		2427002000NRG23130620220075437 13/06/2022 Jhiri Padhan 2427002WL0004969 Jhiri Padhan 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291690 MISS JHARI PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-003-010/6881
(Durjantaila) 		2427002000NRG23130620220075436 13/06/2022 Nidhi Padhan 2427002WL0004969 Nidhi Padhan 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291679 MR NIDHI PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-003-010/6926
(Durjantaila) 		2427002000NRG23130620220075444 13/06/2022 Baisakhu Bhoi 2427002WL0004969 Baisakhu Bhoi 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291682 MR BAISAKHU BHUI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23130620220075512 13/06/2022 Makunda Naik 2427002WL0004973 Makunda Naik 00415 SBIN0009294 1554 1554 Processed 18/06/2022 2366291680 MR MAKUNDA NAIK STATE BANK OF INDIA(508548)
SubTotal 31080 31080
24 BIRAMAHARAJPUR OR-27-002-003-002/6058
(Durjantaila) 		2427002000NRG23130620220075458 13/06/2022 Santa Behera 2427002WL0004970 Santa Behera 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291708 MISS SANTI BEHERA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-002/6061
(Durjantaila) 		2427002000NRG23130620220075459 13/06/2022 Achyut Kampa 2427002WL0004970 Achyut Kampa 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291703 achyut kampa UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-003-002/6061
(Durjantaila) 		2427002000NRG23130620220075460 13/06/2022 Premasila Kampa 2427002WL0004970 Premasila Kampa 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291702 MRS PREMASHILA KHETI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-003-003/6793
(Durjantaila) 		2427002000NRG23130620220075471 13/06/2022 Bihari Mahakur 2427002WL0004971 Bihari Mahakur 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291696 bihari mahakur UNION BANK OF INDIA(508500)
28 BIRAMAHARAJPUR OR-27-002-003-003/6815
(Durjantaila) 		2427002000NRG23130620220075475 13/06/2022 Ashok Mahakur 2427002WL0004971 Ashok Mahakur 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291695 MR ASHOK MAHAKUR STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-005/20272
(Durjantaila) 		2427002000NRG23130620220075500 13/06/2022 Jotimaee Adarkulia 2427002WL0004973 Jotimaee Adarkulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291698 jyotiprabha abarkulia UNION BANK OF INDIA(508500)
30 BIRAMAHARAJPUR OR-27-002-003-005/6102
(Durjantaila) 		2427002000NRG23130620220075502 13/06/2022 Mera Abarkulia 2427002WL0004973 Mera Abarkulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291700 mera abarkulia UNION BANK OF INDIA(508500)
31 BIRAMAHARAJPUR OR-27-002-003-005/6102
(Durjantaila) 		2427002000NRG23130620220075501 13/06/2022 Prafulla Abarkulia 2427002WL0004973 Prafulla Abarkulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291699 prafulla abarkulia UNION BANK OF INDIA(508500)
32 BIRAMAHARAJPUR OR-27-002-003-005/6128
(Durjantaila) 		2427002000NRG23130620220075506 13/06/2022 Janhaba Adarkulia 2427002WL0004973 Janhaba Adarkulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291701 MRS JAHNABI ADARKULIA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-003-010/20266
(Durjantaila) 		2427002000NRG23130620220075427 13/06/2022 Tulasi Bagha 2427002WL0004969 Tulasi Bagha 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291706 MISS TULASI BAGH STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-003-010/6892
(Durjantaila) 		2427002000NRG23130620220075439 13/06/2022 Jasoda Chaulia 2427002WL0004969 Jasoda Chaulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291704 MRS JASODA CHAULIA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-003-010/6892
(Durjantaila) 		2427002000NRG23130620220075438 13/06/2022 Pancha Chaulia 2427002WL0004969 Pancha Chaulia 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291705 MR PANCHA CHAULIA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-003-010/6898
(Durjantaila) 		2427002000NRG23130620220075440 13/06/2022 Ugresan Bhoi 2427002WL0004969 Ugresan Bhoi 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291694 MR UGRE BHOI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-010/6914
(Durjantaila) 		2427002000NRG23130620220075443 13/06/2022 Nirupama Bagha 2427002WL0004969 Nirupama Bagha 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291707 MISS NIRUPAMA BAGHA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23130620220075513 13/06/2022 Parbati Naik 2427002WL0004973 Parbati Naik 00468 UBIN0561151 1554 1554 Processed 18/06/2022 2366291697 parbati naik UNION BANK OF INDIA(508500)
SubTotal 23310 23310
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_130622APB_FTO_224910 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002003_130622APB_FTO_224910 State Bank of India SBIN0009294 MURUSUNDHI 26418
3 BIRAMAHARAJPUR OR2427002003_130622APB_FTO_224910 State Bank of India SBIN0009294 Sonepur 4662
4 BIRAMAHARAJPUR OR2427002003_130622APB_FTO_224910 Union Bank of India UBIN0561151 SONEPUR 23310

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