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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_271222APB_FTO_955377
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-27-002-012-004/12020
(Subalaya) 		2427002012NRG23271220220227429 27/12/2022 Narayan Naik 2427002012WL0016135 Narayan Naik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987849 Mr. N.NAIK & K.NAIK UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002012NRG23271220220227432 27/12/2022 Pankajini Meher 2427002012WL0016135 Pankajini Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987839 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002012NRG23271220220227431 27/12/2022 Santosh Kumar Meher 2427002012WL0016135 Santosh Kumar Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987820 Mr. SANTOSH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002012NRG23271220220227433 27/12/2022 KrushnaMohan Meher 2427002012WL0016135 KrushnaMohan Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987821 MEHER MOHAN KRISHNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002012NRG23271220220227434 27/12/2022 Tapeswari Meher 2427002012WL0016135 Tapeswari Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987836 MRS TAPESWARI MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/12136
(Subalaya) 		2427002012NRG23271220220227406 27/12/2022 Jitendra Kumar Behera 2427002012WL0016132 Jitendra Kumar Behera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987840 MR JITENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002012NRG23271220220227436 27/12/2022 Aruni Meher 2427002012WL0016135 Aruni Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987832 MRS ARUNI MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002012NRG23271220220227435 27/12/2022 Sanyasi Meher 2427002012WL0016135 Sanyasi Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987830 MR SANYASI MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-012-004/12200
(Subalaya) 		2427002012NRG23271220220227409 27/12/2022 Sadananda Meher 2427002012WL0016132 Sadananda Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987838 MR SADANAND MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-012-004/12357
(Subalaya) 		2427002012NRG23271220220227411 27/12/2022 Sampad Pujahari 2427002012WL0016132 Sampad Pujahari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987850 MR SAMPAD PUJAHARI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002012NRG23271220220227439 27/12/2022 ANUSAYA KHAMARI 2427002012WL0016135 ANUSAYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987835 MRS ANUSUYA KHAMARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-012-004/202695
(Subalaya) 		2427002012NRG23271220220227441 27/12/2022 RINKI BAGARTI 2427002012WL0016135 RINKI BAGARTI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987834 MISS RINKI BAGARTTI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-012-004/202695
(Subalaya) 		2427002012NRG23271220220227440 27/12/2022 SRIKANT NAIK 2427002012WL0016135 SRIKANT NAIK 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987822 MR SRIKANTA NAIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002012NRG23271220220227442 27/12/2022 Gopal Meher 2427002012WL0016135 Gopal Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987831 MR GOPAL MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002012NRG23271220220227443 27/12/2022 Ananda Meher 2427002012WL0016135 Ananda Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987829 MR ANANDA MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002012NRG23271220220227444 27/12/2022 Mukta Meher 2427002012WL0016135 Mukta Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987833 MUKTA MEHER PUNJAB NATIONAL BANK(508568)
17 BIRAMAHARAJPUR OR-27-002-012-005/13060
(Subalaya) 		2427002012NRG23271220220227445 27/12/2022 BRUNDABATI MEHER 2427002012WL0016135 BRUNDABATI MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086987837 MRS BRUNDABATI MEHER STATE BANK OF INDIA(508548)
SubTotal 26418 26418
18 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002012NRG23271220220227401 27/12/2022 Khetra Sandha 2427002012WL0016132 Khetra Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987828 Mr. KHETRA SANDHA UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002012NRG23271220220227402 27/12/2022 Raseswari Sandha 2427002012WL0016132 Raseswari Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987843 MRS RASESWARI SHANDHA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-012-004/12020
(Subalaya) 		2427002012NRG23271220220227430 27/12/2022 Kshirabdhi Naik 2427002012WL0016135 Kshirabdhi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987848 Mrs. KHIRADRI NAIK UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-012-004/12053
(Subalaya) 		2427002012NRG23271220220227403 27/12/2022 Ranjita Sahu 2427002012WL0016132 Ranjita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987825 Mrs. RANJITA SAHU UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-012-004/12072
(Subalaya) 		2427002012NRG23271220220227404 27/12/2022 Milu Das 2427002012WL0016132 Milu Das 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987841 MILU DAS S/O DAMODAR DAS UNION BANK OF INDIA(508500)
23 BIRAMAHARAJPUR OR-27-002-012-004/12136
(Subalaya) 		2427002012NRG23271220220227405 27/12/2022 Surendra Kumar Behera 2427002012WL0016132 Surendra Kumar Behera 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987827 Mr. S.BEHERA & SU.BEHERA UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-012-004/12137
(Subalaya) 		2427002012NRG23271220220227407 27/12/2022 Krupasindhu Mahana 2427002012WL0016132 Krupasindhu Mahana 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987844 KRUPASINDHU MAHANA INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-012-004/12137
(Subalaya) 		2427002012NRG23271220220227408 27/12/2022 Sanjukta Mahana 2427002012WL0016132 Sanjukta Mahana 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987847 Mrs. SANJUKTA MAHANA UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002012NRG23271220220227437 27/12/2022 Paresh Kumar Meher 2427002012WL0016135 Paresh Kumar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987826 Mr. PARESH KU. MEHER UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002012NRG23271220220227438 27/12/2022 Sumati Meher 2427002012WL0016135 Sumati Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987846 SUMATI MEHER UCO BANK(607066)
28 BIRAMAHARAJPUR OR-27-002-012-004/12562
(Subalaya) 		2427002012NRG23271220220227412 27/12/2022 Kalyan Sahu 2427002012WL0016132 Kalyan Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987823 MR KALYAN SAHU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-012-004/12767
(Subalaya) 		2427002012NRG23271220220227413 27/12/2022 Shyam Charan Naik 2427002012WL0016132 Shyam Charan Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987845 Mr. SHYAMCHARAN . NAIK UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-012-004/202659
(Subalaya) 		2427002012NRG23271220220227414 27/12/2022 Pankaj naik 2427002012WL0016132 Pankaj naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987824 Mr. PANKAJ KUMAR NAIK UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-012-004/20637
(Subalaya) 		2427002012NRG23271220220227417 27/12/2022 Sanoj Naik 2427002012WL0016132 Sanoj Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086987842 Mr. SANOJ NAIK S/O NARENDRA UTKAL GRAMEEN BANK(607234)
SubTotal 21756 21756
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_271222APB_FTO_955377 State Bank of India SBIN0007079 BIRMAHARAJPUR 26418
2 BIRAMAHARAJPUR OR2427002012_271222APB_FTO_955377 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002012_271222APB_FTO_955377 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 20202

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