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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_050822APB_FTO_436578
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-27-002-002-009/15386
(Bahalpadar) 		2427002002NRG23050820220125072 05/08/2022 Gulapi Bhoi 2427002002WL0008637 Gulapi Bhoi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232483714 MRS GULAPI BHOI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-002-009/15398
(Bahalpadar) 		2427002002NRG23050820220125097 05/08/2022 Chanchala Bhoi 2427002002WL0008638 Chanchala Bhoi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232483713 MRS CHANCHALA BHOI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-002-001/15096-A
(Bahalpadar) 		2427002002NRG23050820220125094 05/08/2022 Dipanjali Sethi 2427002002WL0008638 Dipanjali Sethi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483717 MRS DIPANJALI SETHI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-001/15096-A
(Bahalpadar) 		2427002002NRG23050820220125093 05/08/2022 Sadananda Sethi 2427002002WL0008638 Sadananda Sethi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483703 MR SADANANDA SETHI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-002/14841
(Bahalpadar) 		2427002002NRG23050820220125119 05/08/2022 Ghundu Kalta 2427002002WL0008639 Ghundu Kalta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483706 MR GHUNDU KALATA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-002/14841
(Bahalpadar) 		2427002002NRG23050820220125120 05/08/2022 Subarnna Kalta 2427002002WL0008639 Subarnna Kalta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483705 MRS SUBARNA KALATA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-002/14853-A
(Bahalpadar) 		2427002002NRG23050820220125121 05/08/2022 Satyamohan Mendili 2427002002WL0008639 Satyamohan Mendili 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483716 MR SATYAMOHAN MENDILI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-002/14881
(Bahalpadar) 		2427002002NRG23050820220125123 05/08/2022 Dhruba Mendili 2427002002WL0008639 Dhruba Mendili 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483693 MR MENDLI DHURBA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-002/14884
(Bahalpadar) 		2427002002NRG23050820220125124 05/08/2022 Suru Danta 2427002002WL0008639 Suru Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483695 MR DANTA SURU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-002/14894
(Bahalpadar) 		2427002002NRG23050820220125126 05/08/2022 Lakha Danta 2427002002WL0008639 Lakha Danta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483701 DANTA LAKHA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-002-002/14898
(Bahalpadar) 		2427002002NRG23050820220125127 05/08/2022 Chandrasekhar Padhan 2427002002WL0008639 Chandrasekhar Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483696 MR CHANDRASEKHAR PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-002/14916
(Bahalpadar) 		2427002002NRG23050820220125128 05/08/2022 Jagannath Pradhan 2427002002WL0008639 Jagannath Pradhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483697 JAGANNATH PADHAN BANK OF BARODA(606985)
13 BIRAMAHARAJPUR OR-27-002-002-002/20538
(Bahalpadar) 		2427002002NRG23050820220125131 05/08/2022 Achyuta Padhan 2427002002WL0008639 Achyuta Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483702 MR ACHYUT PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-009/15446
(Bahalpadar) 		2427002002NRG23050820220125106 05/08/2022 Jayasri Sahu 2427002002WL0008638 Jayasri Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483720 MRS JAYASRI SAHU STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-009/15468
(Bahalpadar) 		2427002002NRG23050820220125135 05/08/2022 Ashok Barik 2427002002WL0008639 Ashok Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483699 MR ASHOK BARIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-009/15477
(Bahalpadar) 		2427002002NRG23050820220125075 05/08/2022 Suratha Sethi 2427002002WL0008637 Suratha Sethi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483694 MR SURATHA SETHY STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-009/15481
(Bahalpadar) 		2427002002NRG23050820220125139 05/08/2022 Krushna Bhoi 2427002002WL0008639 Krushna Bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483698 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002002NRG23050820220125143 05/08/2022 Satyanarayan Sahu 2427002002WL0008639 Satyanarayan Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483709 MS SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-009/15510
(Bahalpadar) 		2427002002NRG23050820220125111 05/08/2022 Ranjit Barik 2427002002WL0008638 Ranjit Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483712 MR RANJITA KUMAR BARIK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002002NRG23050820220125079 05/08/2022 Janaki Padhan 2427002002WL0008637 Janaki Padhan 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483719 MRS JANAKI PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-010/15283
(Bahalpadar) 		2427002002NRG23050820220125080 05/08/2022 Purastam Mirdha 2427002002WL0008637 Purastam Mirdha 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483704 MR PURASTAM MIRDHA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-010/15283
(Bahalpadar) 		2427002002NRG23050820220125081 05/08/2022 Sarojini Mirdha 2427002002WL0008637 Sarojini Mirdha 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483715 MRS SAROJINI MIRDDHA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-010/15289
(Bahalpadar) 		2427002002NRG23050820220125083 05/08/2022 Bhagabati Bhoi 2427002002WL0008637 Bhagabati Bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483718 MRS BHAGABATI BHOI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-010/15289
(Bahalpadar) 		2427002002NRG23050820220125082 05/08/2022 Champeswar Bhoi 2427002002WL0008637 Champeswar Bhoi 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483700 MR CHAMPESWAR BHOI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-002-010/15300-A
(Bahalpadar) 		2427002002NRG23050820220125086 05/08/2022 Nayana Mirdha 2427002002WL0008637 Nayana Mirdha 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483707 MISS NAYANA MIRDHA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-010/15307
(Bahalpadar) 		2427002002NRG23050820220125089 05/08/2022 Sara Puta 2427002002WL0008637 Sara Puta 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232483711 MRS SAR PUTA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
27 BIRAMAHARAJPUR OR-27-002-002-009/15367
(Bahalpadar) 		2427002002NRG23050820220125096 05/08/2022 Alladini Barik 2427002002WL0008638 Alladini Barik 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483738 MRS ALADINI BARIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-009/15376
(Bahalpadar) 		2427002002NRG23050820220125070 05/08/2022 Bajayanti Bhoi 2427002002WL0008637 Bajayanti Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483731 MRS BAIJAYANTI BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-009/15376
(Bahalpadar) 		2427002002NRG23050820220125069 05/08/2022 Nageswar Bhoi 2427002002WL0008637 Nageswar Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483732 nageswar bhoi UNION BANK OF INDIA(508500)
30 BIRAMAHARAJPUR OR-27-002-002-009/15386
(Bahalpadar) 		2427002002NRG23050820220125071 05/08/2022 Gupteswar Bhoi 2427002002WL0008637 Gupteswar Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483730 gupteswar bhoi UNION BANK OF INDIA(508500)
31 BIRAMAHARAJPUR OR-27-002-002-009/15411
(Bahalpadar) 		2427002002NRG23050820220125101 05/08/2022 Tapan Ghibila 2427002002WL0008638 Tapan Ghibila 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483737 MR TAPAN BIHARI GHIBILA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-009/15417
(Bahalpadar) 		2427002002NRG23050820220125103 05/08/2022 Kalpana Ghibla 2427002002WL0008638 Kalpana Ghibla 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483740 MRS KALPANA GHIBILA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-002-009/15417
(Bahalpadar) 		2427002002NRG23050820220125102 05/08/2022 Panu Ghibla 2427002002WL0008638 Panu Ghibla 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483741 PANU GHIBILA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-009/15419
(Bahalpadar) 		2427002002NRG23050820220125105 05/08/2022 Laxmi Sethi 2427002002WL0008638 Laxmi Sethi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483744 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002002NRG23050820220125073 05/08/2022 Mahendra Barik 2427002002WL0008637 Mahendra Barik 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483724 mahendra barik UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002002NRG23050820220125074 05/08/2022 Mandodari Barik 2427002002WL0008637 Mandodari Barik 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483723 MRS MANDADORI BARIK STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002002NRG23050820220125138 05/08/2022 Baidehi Sahu 2427002002WL0008639 Baidehi Sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483742 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002002NRG23050820220125137 05/08/2022 Saumitri Sahu 2427002002WL0008639 Saumitri Sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483734 MR SAUMITRI SAHU STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002002NRG23050820220125108 05/08/2022 Lalmani Ghibila 2427002002WL0008638 Lalmani Ghibila 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483735 GHIBILA LALMANI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002002NRG23050820220125109 05/08/2022 Shanti Ghibila 2427002002WL0008638 Shanti Ghibila 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483743 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-002-009/15477
(Bahalpadar) 		2427002002NRG23050820220125076 05/08/2022 Chaturi Sethi 2427002002WL0008637 Chaturi Sethi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483739 MRS CHATURI SETHI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-002-009/15481
(Bahalpadar) 		2427002002NRG23050820220125140 05/08/2022 Mahadei Bhoi 2427002002WL0008639 Mahadei Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483733 MRS MAHADEI BHOI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002002NRG23050820220125142 05/08/2022 Sumitra Sahu 2427002002WL0008639 Sumitra Sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483727 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002002NRG23050820220125141 05/08/2022 Surath Sahu 2427002002WL0008639 Surath Sahu 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483725 MR SURATH SAHU STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-009/15510
(Bahalpadar) 		2427002002NRG23050820220125110 05/08/2022 Bhumisuta Barik 2427002002WL0008638 Bhumisuta Barik 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483726 MRS BHUMISUTA BARIK STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-002-010/15300-A
(Bahalpadar) 		2427002002NRG23050820220125085 05/08/2022 Nirmala Mirdha 2427002002WL0008637 Nirmala Mirdha 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483708 nirmal mirdha UNION BANK OF INDIA(508500)
47 BIRAMAHARAJPUR OR-27-002-002-011/15227
(Bahalpadar) 		2427002002NRG23050820220125114 05/08/2022 Bhumi Bhoi 2427002002WL0008638 Bhumi Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483721 bhumi bhoi UNION BANK OF INDIA(508500)
48 BIRAMAHARAJPUR OR-27-002-002-011/15227
(Bahalpadar) 		2427002002NRG23050820220125115 05/08/2022 Sushama Bhoi 2427002002WL0008638 Sushama Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483729 sushama bhoi UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-002-011/15248-A
(Bahalpadar) 		2427002002NRG23050820220125117 05/08/2022 Cherenga Bhoi 2427002002WL0008638 Cherenga Bhoi 00468 UBIN0561151 1554 1554 Processed 27/08/2022 4232483722 ahalya bhoi UNION BANK OF INDIA(508500)
SubTotal 35742 35742
50 BIRAMAHARAJPUR OR-27-002-002-001/15001
(Bahalpadar) 		2427002002NRG23050820220125092 05/08/2022 Surendra Sethi 2427002002WL0008638 Surendra Sethi 00474 SBIN0RRUKGB 1554 1554 Rejected 27/08/2022 4232483710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BIRAMAHARAJPUR OR-27-002-002-011/15248
(Bahalpadar) 		2427002002NRG23050820220125116 05/08/2022 Uma 2427002002WL0008638 Uma 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232483736 MRS UMA BHOI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-002-011/15248-A
(Bahalpadar) 		2427002002NRG23050820220125118 05/08/2022 Banita Bhoi 2427002002WL0008638 Banita Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232483728 MRS AHALLYA BHOI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 State Bank of India SBIN0009294 MURUSUNDHI 35742
3 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 State Bank of India SBIN0009294 Sonepur 1554
4 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 Union Bank of India UBIN0561151 SONEPUR 35742
5 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002002_050822APB_FTO_436578 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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