Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:35 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240822APB_FTO_498330
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-27-002-001-001/20396
(Bagbar) 		2427002000NRG23240820220135064 24/08/2022 Kishan Kumar Dehuri 2427002WL0009326 Kishan Kumar Dehuri 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4277838161 KISHAN KUMAR DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-009/20393
(Bagbar) 		2427002000NRG23240820220135081 24/08/2022 Ghasiram Padhan 2427002WL0009326 Ghasiram Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838158 MRS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-009/2858
(Bagbar) 		2427002000NRG23240820220135090 24/08/2022 Champeswar Ratha 2427002WL0009326 Champeswar Ratha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838146 RATHA CHAMPESWAR STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-012/9908
(Khandahata) 		2427002000NRG23240820220134702 24/08/2022 Narendra Padhan 2427002WL0009302 Narendra Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838169 MR PADHAN NARENDRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23240820220134707 24/08/2022 Ambika 2427002WL0009304 Ambika 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838163 MRS AMBIKA BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-009/1767
(Sangrampur) 		2427002000NRG23240820220134706 24/08/2022 Lalit bhoi 2427002WL0009304 Lalit bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838157 MR LALIT MOHAN BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-009/1778
(Sangrampur) 		2427002000NRG23240820220134709 24/08/2022 Upashi Bhanja 2427002WL0009304 Upashi Bhanja 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277838162 MRS UPASI BHANJA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 BIRAMAHARAJPUR OR-27-002-002-017/20399
(Bahalpadar) 		2427002000NRG23240820220134693 24/08/2022 Ilias Kujur 2427002WL0009300 Ilias Kujur 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838168 MR ILIAS KUBUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23240820220134758 24/08/2022 Mayadhar Padhan 2427002WL0009309 Mayadhar Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838147 MR MAYADHAR PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-001/17326
(Mursundhi) 		2427002000NRG23240820220134760 24/08/2022 Netrananda Padhan 2427002WL0009309 Netrananda Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838154 MR NETRANANDA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-001/17356
(Mursundhi) 		2427002000NRG23240820220134765 24/08/2022 Laba Padhan 2427002WL0009309 Laba Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838153 MR LABA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23240820220134771 24/08/2022 Sabita Guduria 2427002WL0009309 Sabita Guduria 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838160 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-001/17384
(Mursundhi) 		2427002000NRG23240820220134773 24/08/2022 Narendra Barakutia 2427002WL0009309 Narendra Barakutia 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838155 MR NARENDRA BARAKHUTIA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-009-001/17387
(Mursundhi) 		2427002000NRG23240820220134774 24/08/2022 Dusta Padhan 2427002WL0009309 Dusta Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838148 MR PADHAN DUSHTA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002000NRG23240820220134776 24/08/2022 Biranchi Padhan 2427002WL0009309 Biranchi Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838149 MR PADHAN BIRANCHI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-001/17391
(Mursundhi) 		2427002000NRG23240820220134777 24/08/2022 Rajendra Padhan 2427002WL0009309 Rajendra Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838159 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-001/17412
(Mursundhi) 		2427002000NRG23240820220134779 24/08/2022 Dileswar Padhan 2427002WL0009309 Dileswar Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277838156 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 15540 15540
18 BIRAMAHARAJPUR OR-27-002-002-017/20399
(Bahalpadar) 		2427002000NRG23240820220134694 24/08/2022 Ilisaba kujur 2427002WL0009300 Ilisaba kujur 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4277838167 MISS LLISABA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1554 1554
19 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23240820220135074 24/08/2022 Radheshyam Panda 2427002WL0009326 Radheshyam Panda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838151 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-001-002/4232
(Bagbar) 		2427002000NRG23240820220135076 24/08/2022 Narayan Panda 2427002WL0009326 Narayan Panda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838152 Mr. NARAYANA . PANDA S O CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-001-004/3058
(Bagbar) 		2427002000NRG23240820220135078 24/08/2022 Jadumani Chhanda 2427002WL0009326 Jadumani Chhanda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838166 Mr. JADUMANI CHHAND S/O UDDHABA CHAND UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-001-009/20392
(Bagbar) 		2427002000NRG23240820220135079 24/08/2022 Dukhushyam Satpathy 2427002WL0009326 Dukhushyam Satpathy 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838150 Mr. DUKHUSYAM . SATPATHY S/O TRINATH SAT UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-001-009/2841-A
(Bagbar) 		2427002000NRG23240820220134699 24/08/2022 Lankeswar Mahakur 2427002WL0009301 Lankeswar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838164 Mr. LANKESWAR MAHAKUR BANSHIDHAR MAHAKU UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-011-009/1797
(Sangrampur) 		2427002000NRG23240820220134710 24/08/2022 JAMUNA BHANJA 2427002WL0009304 JAMUNA BHANJA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277838165 Mrs. JAMUNA . BHANJA UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
3 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 State Bank of India SBIN0009294 mursundi 1554
4 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 State Bank of India SBIN0009294 MURUSUNDHI 12432
5 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 State Bank of India SBIN0009294 Sonepur 1554
6 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 Union Bank of India UBIN0561151 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR 1554
8 BIRAMAHARAJPUR OR2427002_240822APB_FTO_498330 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7770

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