Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_310523APB_FTO_180080
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-27-002-004-001/18712
(Hilung) 		2427002004NRG24310520230097765 31/05/2023 Manjula Padhan 2427002004WL003649 Manjula Padhan 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2398271189 MANJULA PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-004-001/18673
(Hilung) 		2427002004NRG24310520230097741 31/05/2023 Shunyabasi Bhoi 2427002004WL003649 Shunyabasi Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271151 MR SUNYABASI BHOI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-001/18677
(Hilung) 		2427002004NRG24310520230097742 31/05/2023 Dingara Meher 2427002004WL003649 Dingara Meher 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271164 MR DINGAR MEHER STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-001/18678-B
(Hilung) 		2427002004NRG24310520230097744 31/05/2023 Maithili Bibhar 2427002004WL003649 Maithili Bibhar 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271165 MRS MAITHILI BIBHAR STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-001/18680
(Hilung) 		2427002004NRG24310520230097746 31/05/2023 Sahu Kumar Bhoi 2427002004WL003649 Sahu Kumar Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271148 MR SAHU BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-001/18694
(Hilung) 		2427002004NRG24310520230097749 31/05/2023 Gita Bhoi 2427002004WL003649 Gita Bhoi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271188 MRS GEETANJALI BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-001/18696
(Hilung) 		2427002004NRG24310520230097750 31/05/2023 CHHABI GHIBILA 2427002004WL003649 CHHABI GHIBILA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398271160 MR CHHABI GHIBILA LTI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-001/18696
(Hilung) 		2427002004NRG24310520230097751 31/05/2023 RAIBARI GHIBILA 2427002004WL003649 RAIBARI GHIBILA 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271159 MRS RAIBARI GHIBILA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097752 31/05/2023 Maguni Padhan 2427002004WL003649 Maguni Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271152 MR MAGUNI PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-001/18701
(Hilung) 		2427002004NRG24310520230097759 31/05/2023 Arati 2427002004WL003649 Arati 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271154 MRS ARTI DANG STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-001/18708
(Hilung) 		2427002004NRG24310520230097762 31/05/2023 Dillip Singha 2427002004WL003649 Dillip Singha 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271190 MR DILIP SINHA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-001/18708
(Hilung) 		2427002004NRG24310520230097763 31/05/2023 Gamanti Singha 2427002004WL003649 Gamanti Singha 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271192 MRS GOMAYANTI SINGH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-001/18712
(Hilung) 		2427002004NRG24310520230097764 31/05/2023 Kishor Padhan 2427002004WL003649 Kishor Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271158 MR KISHOR PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-001/18717
(Hilung) 		2427002004NRG24310520230097766 31/05/2023 Pankaja Patra 2427002004WL003649 Pankaja Patra 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271155 PANKAJ PATRA PUNJAB NATIONAL BANK(508568)
15 BIRAMAHARAJPUR OR-27-002-004-001/18719
(Hilung) 		2427002004NRG24310520230097767 31/05/2023 Sukru Gej 2427002004WL003649 Sukru Gej 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271153 MR SUKKU GEJ STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-001/18721
(Hilung) 		2427002004NRG24310520230097768 31/05/2023 Bharjan Bhoi 2427002004WL003649 Bharjan Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271156 MR BHARJAN BHOI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-001/18722
(Hilung) 		2427002004NRG24310520230097769 31/05/2023 Champeswar Jagdala 2427002004WL003649 Champeswar Jagdala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271194 MR CHAMPESWAR JAGADALA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-001/18722
(Hilung) 		2427002004NRG24310520230097770 31/05/2023 Nurabati Jagadala 2427002004WL003649 Nurabati Jagadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271157 MRS NURABATI JAGADALA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-001/18724
(Hilung) 		2427002004NRG24310520230097771 31/05/2023 Dukhu singh 2427002004WL003649 Dukhu singh 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271149 DUHKHU SINGH STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-001/18725
(Hilung) 		2427002004NRG24310520230097773 31/05/2023 Arjun Bhoi 2427002004WL003649 Arjun Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271193 MR ARJUNA BHOI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-004-001/18726
(Hilung) 		2427002004NRG24310520230097774 31/05/2023 Patala Deep 2427002004WL003649 Patala Deep 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271191 MRS PATAL DIP STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-001/18726
(Hilung) 		2427002004NRG24310520230097775 31/05/2023 Sumitra Dip 2427002004WL003649 Sumitra Dip 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271162 Mrs. BASANTI BHOI UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002004NRG24310520230097778 31/05/2023 Prakash Padhan 2427002004WL003649 Prakash Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271147 Mr. PRAKASH KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-004-001/18735
(Hilung) 		2427002004NRG24310520230097780 31/05/2023 Trilochan Bhoi 2427002004WL003649 Trilochan Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271150 MR TRILOCHAN BHOI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-004-001/18741
(Hilung) 		2427002004NRG24310520230097781 31/05/2023 Apeswari 2427002004WL003649 Apeswari 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271163 MRS APESWARI JHANKAR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-001/18741
(Hilung) 		2427002004NRG24310520230097782 31/05/2023 Shubhraman Jhankar 2427002004WL003649 Shubhraman Jhankar 00415 SBIN0007079 1659 1659 Rejected 10/06/2023 2398271161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BIRAMAHARAJPUR OR-27-002-004-001/18742
(Hilung) 		2427002004NRG24310520230097783 31/05/2023 Shukadeb Bhoi 2427002004WL003649 Shukadeb Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398271146 MR SUKADEB BHOI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
28 BIRAMAHARAJPUR OR-27-002-004-001/18678-A
(Hilung) 		2427002004NRG24310520230097743 31/05/2023 Lalit Mohan Bhoi 2427002004WL003649 Lalit Mohan Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271185 SHRI LALIT MOHAN BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-001/18679
(Hilung) 		2427002004NRG24310520230097745 31/05/2023 Snehalata Gadua 2427002004WL003649 Snehalata Gadua 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398271187 MISS SNEHALATA GADUA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-001/18680
(Hilung) 		2427002004NRG24310520230097747 31/05/2023 Kumadini Bhoi 2427002004WL003649 Kumadini Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398271184 KUMUDINI BHOI HDFC BANK LTD(607152)
31 BIRAMAHARAJPUR OR-27-002-004-001/18694
(Hilung) 		2427002004NRG24310520230097748 31/05/2023 Gupte Bhoi 2427002004WL003649 Gupte Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398271183 Mr. GUPTESHWAR BHOI UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097757 31/05/2023 Bharati Padhan 2427002004WL003649 Bharati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271167 Mrs. BHARATI PADHAN UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097755 31/05/2023 Bhumi Padhan 2427002004WL003649 Bhumi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271179 Mrs. BHUMISUTA PADHAN UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097753 31/05/2023 Pradip Padhan 2427002004WL003649 Pradip Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271181 MR PRADIP PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097756 31/05/2023 Rasmita Padhan 2427002004WL003649 Rasmita Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271175 MRS RASMITA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097758 31/05/2023 Rupak Padhan 2427002004WL003649 Rupak Padhan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398271176 MR RUPAK KUMAR PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-001/18697
(Hilung) 		2427002004NRG24310520230097754 31/05/2023 Sujit Padhan 2427002004WL003649 Sujit Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271182 Mr. SUJIT KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-004-001/18703
(Hilung) 		2427002004NRG24310520230097760 31/05/2023 Gurubari Mahanand 2427002004WL003649 Gurubari Mahanand 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271178 Mrs. GURUBARI MAHANANDA UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-004-001/18706
(Hilung) 		2427002004NRG24310520230097761 31/05/2023 Mahadei 2427002004WL003649 Mahadei 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271186 MAHADEI MAHANANDA HDFC BANK LTD(607152)
40 BIRAMAHARAJPUR OR-27-002-004-001/18724
(Hilung) 		2427002004NRG24310520230097772 31/05/2023 lima 2427002004WL003649 lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271180 MISS LIMA NAG STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002004NRG24310520230097779 31/05/2023 Bikash Padhan 2427002004WL003649 Bikash Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271166 Mr. BIKASH CHANDRA PADHAN UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002004NRG24310520230097776 31/05/2023 Dukhu padhan 2427002004WL003649 Dukhu padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271171 MR DUKHU PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-001/18732
(Hilung) 		2427002004NRG24310520230097777 31/05/2023 Prafullita Padhan 2427002004WL003649 Prafullita Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271170 Miss. PRAFULLITA PADHAN UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-004-001/18742
(Hilung) 		2427002004NRG24310520230097784 31/05/2023 Meenaswari Sing 2427002004WL003649 Meenaswari Sing 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271177 MRS MEENASWARI SINGH STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-004-001/18754
(Hilung) 		2427002004NRG24310520230097786 31/05/2023 Mina Meher 2427002004WL003649 Mina Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271169 Mrs. MINA MEHER UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-004-001/18754
(Hilung) 		2427002004NRG24310520230097785 31/05/2023 Suresh ku meher 2427002004WL003649 Suresh ku meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271168 MR SURESH KUMAR MEHER STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-001/18758
(Hilung) 		2427002004NRG24310520230097787 31/05/2023 Dhaneswar Maharana 2427002004WL003649 Dhaneswar Maharana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271172 MR DHANESWAR MAHARANA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-004-001/18758
(Hilung) 		2427002004NRG24310520230097789 31/05/2023 Dinabandhu Maharana 2427002004WL003649 Dinabandhu Maharana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271173 DINABANDHU MAHARANA UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-004-001/18758
(Hilung) 		2427002004NRG24310520230097788 31/05/2023 Ramamani Maharana 2427002004WL003649 Ramamani Maharana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398271174 MRS RAMAMANI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
Total 77973 77973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_310523APB_FTO_180080 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002004_310523APB_FTO_180080 State Bank of India SBIN0007079 Birmaharajp[ur 4740
3 BIRAMAHARAJPUR OR2427002004_310523APB_FTO_180080 State Bank of India SBIN0007079 BIRMAHARAJPUR 36972
4 BIRAMAHARAJPUR OR2427002004_310523APB_FTO_180080 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 34602

Download In Excel