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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_200223APB_FTO_1109054
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-27-002-001-004/246689
(Bagbar) 		2427002000NRG23200220230288101 20/02/2023 Rmachndara Hota 2427002WL019147 Rmachndara Hota 00415 SBIN0007079 222 222 Processed 29/03/2023 0268423989 Mr. RAMA CHANDRA HOTA S/O JAGADISH HOTA UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-003-001/4418
(Durjantaila) 		2427002000NRG23200220230288103 20/02/2023 Netra Kheti 2427002WL019147 Netra Kheti 00415 SBIN0007079 222 222 Processed 30/03/2023 0268423968 MR KHETI NETRA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-007/10540-A
(Jatesingha) 		2427002000NRG23200220230287554 20/02/2023 Sebati Mendili 2427002WL019119 Sebati Mendili 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423975 MRS SEBATI MENDILI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-007/10541
(Jatesingha) 		2427002000NRG23200220230287555 20/02/2023 Kartika Barik 2427002WL019119 Kartika Barik 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423974 SHRI KARTIK BARIK STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-007/10561-A
(Jatesingha) 		2427002000NRG23200220230287556 20/02/2023 Balaram Jhankar 2427002WL019119 Balaram Jhankar 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423976 MR BALARAM JHANKAR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-007/10586-A
(Jatesingha) 		2427002000NRG23200220230287559 20/02/2023 Reetanjali Padhan 2427002WL019119 Reetanjali Padhan 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423963 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-007/10586-A
(Jatesingha) 		2427002000NRG23200220230287558 20/02/2023 Sahadev Sahu 2427002WL019119 Sahadev Sahu 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423964 MR SAHADEV SAHU STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-007/10586-B
(Jatesingha) 		2427002000NRG23200220230287560 20/02/2023 Chumuki Sahu 2427002WL019119 Chumuki Sahu 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423970 MRS CHUMKI SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-007/10640
(Jatesingha) 		2427002000NRG23200220230287561 20/02/2023 Shyam Bhoi 2427002WL019119 Shyam Bhoi 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423981 SHYAMA BHOI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-007/10698
(Jatesingha) 		2427002000NRG23200220230287562 20/02/2023 Kabira Bhoi 2427002WL019119 Kabira Bhoi 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423990 MR KABIR BHOI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-007/10751
(Jatesingha) 		2427002000NRG23200220230287564 20/02/2023 Suryanarayan Taria 2427002WL019119 Suryanarayan Taria 00415 SBIN0007079 1110 1110 Processed 29/03/2023 0268423985 SURJYA NARAYAN TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23200220230287566 20/02/2023 Banita Sethi 2427002WL019119 Banita Sethi 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423973 MRS BANITA SETHI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23200220230287565 20/02/2023 Chhabila Sethi 2427002WL019119 Chhabila Sethi 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423993 MR CHHABILA SETHY STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-007/10752-B
(Jatesingha) 		2427002000NRG23200220230287568 20/02/2023 Jyotshna Nayak 2427002WL019119 Jyotshna Nayak 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423991 MISS JYOTSHNA NAYAK STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-007/10752-B
(Jatesingha) 		2427002000NRG23200220230287567 20/02/2023 Rabichandra Sethi 2427002WL019119 Rabichandra Sethi 00415 SBIN0007079 1332 1332 Processed 29/03/2023 0268423967 RABICHANDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAMAHARAJPUR OR-27-002-005-007/10759
(Jatesingha) 		2427002000NRG23200220230287569 20/02/2023 Basanta Sahu 2427002WL019119 Basanta Sahu 00415 SBIN0007079 1332 1332 Processed 29/03/2023 0268423980 BASANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIRAMAHARAJPUR OR-27-002-005-007/10783
(Jatesingha) 		2427002000NRG23200220230287570 20/02/2023 Anadi Naik 2427002WL019119 Anadi Naik 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423984 MR ANADI NAIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-007/10805
(Jatesingha) 		2427002000NRG23200220230287571 20/02/2023 Rabi Bhoi 2427002WL019119 Rabi Bhoi 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423982 MR RABI BHOI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-007/10823-B
(Jatesingha) 		2427002000NRG23200220230287572 20/02/2023 Bhubana Padhan 2427002WL019119 Bhubana Padhan 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423965 MR BHUBAN PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-007/10844
(Jatesingha) 		2427002000NRG23200220230287573 20/02/2023 Sambhu Biswal 2427002WL019119 Sambhu Biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423988 BISWAL SAMBHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-007/10862
(Jatesingha) 		2427002000NRG23200220230287574 20/02/2023 Srabani Biswal 2427002WL019119 Srabani Biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423966 MRS SHRABANI BISWAL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-007/10873
(Jatesingha) 		2427002000NRG23200220230287575 20/02/2023 Tapan biswal 2427002WL019119 Tapan biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423962 MR TAPAN BISWAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-007/10881-A
(Jatesingha) 		2427002000NRG23200220230287577 20/02/2023 Prabhati Sahu 2427002WL019119 Prabhati Sahu 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423972 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-007/10882
(Jatesingha) 		2427002000NRG23200220230287578 20/02/2023 Balabhadra Biswal 2427002WL019119 Balabhadra Biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423992 MR BALABHADRA BISWAL STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-007/10882-A
(Jatesingha) 		2427002000NRG23200220230287579 20/02/2023 Soumitri Biswal 2427002WL019119 Soumitri Biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423983 MR SOUMITRI BISWAL STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-007/2505050768
(Jatesingha) 		2427002000NRG23200220230287580 20/02/2023 Ranjan Biswal 2427002WL019119 Ranjan Biswal 00415 SBIN0007079 1332 1332 Processed 29/03/2023 0268423961 RANJAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRAMAHARAJPUR OR-27-002-005-007/2505050791
(Jatesingha) 		2427002000NRG23200220230287581 20/02/2023 Gita Biswal 2427002WL019119 Gita Biswal 00415 SBIN0007079 1332 1332 Processed 30/03/2023 0268423971 MRS GITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 33522 33522
28 BIRAMAHARAJPUR OR-27-002-003-003/6813
(Durjantaila) 		2427002000NRG23200220230288104 20/02/2023 Mithali Kalta 2427002WL019147 Mithali Kalta 00415 SBIN0009294 222 222 Processed 30/03/2023 0268423979 MRS MITHILA KALATA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-007/6731
(Durjantaila) 		2427002000NRG23200220230288105 20/02/2023 Kishori Padhan 2427002WL019147 Kishori Padhan 00415 SBIN0009294 222 222 Processed 30/03/2023 0268423969 MISS KISHORI PADHAN STATE BANK OF INDIA(508548)
SubTotal 444 444
30 BIRAMAHARAJPUR OR-27-002-003-001/4409
(Durjantaila) 		2427002000NRG23200220230288102 20/02/2023 Sambhu Mahakur 2427002WL019147 Sambhu Mahakur 00468 UBIN0561151 222 222 Processed 30/03/2023 0268423987 MR SHAMBHU MAHAKUR STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-007/10577
(Jatesingha) 		2427002000NRG23200220230287557 20/02/2023 Harinarayan Taria 2427002WL019119 Harinarayan Taria 00468 UBIN0561151 1332 1332 Processed 29/03/2023 0268423977 hari narayan taria UNION BANK OF INDIA(508500)
32 BIRAMAHARAJPUR OR-27-002-005-007/10700-A
(Jatesingha) 		2427002000NRG23200220230287563 20/02/2023 Radheshyam padhan 2427002WL019119 Radheshyam padhan 00468 UBIN0561151 1332 1332 Processed 30/03/2023 0268423986 MR RADHESHYAM PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-007/10881
(Jatesingha) 		2427002000NRG23200220230287576 20/02/2023 Bijaya Sahu 2427002WL019119 Bijaya Sahu 00468 UBIN0561151 1332 1332 Processed 29/03/2023 0268423978 bijaya kumar sahu UNION BANK OF INDIA(508500)
SubTotal 4218 4218
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_200223APB_FTO_1109054 State Bank of India SBIN0007079 BIRMAHARAJPUR 33522
2 BIRAMAHARAJPUR OR2427002_200223APB_FTO_1109054 State Bank of India SBIN0009294 MURUSUNDHI 444
3 BIRAMAHARAJPUR OR2427002_200223APB_FTO_1109054 Union Bank of India UBIN0561151 SONEPUR 4218

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