Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_171023APB_FTO_654035
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-27-002-001-007/246776
(Bagbar) 		2427002000NRG24171020230237484 17/10/2023 USHA MEHER 2427002WL015188 USHA MEHER 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7265497254 USHA MEHER BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-001-007/24870264
(Bagbar) 		2427002000NRG24171020230237499 17/10/2023 PADMABATI MEHER 2427002WL015189 PADMABATI MEHER 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7265497255 PADMABATI MEHER BANK OF BARODA(606985)
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-001-005/246821
(Bagbar) 		2427002000NRG24171020230237813 17/10/2023 sudhanshu karna 2427002WL015208 sudhanshu karna 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7265497268 SUDHANSU KARNA INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-001-007/246817
(Bagbar) 		2427002000NRG24171020230237485 17/10/2023 BAIDAR MEHER 2427002WL015188 BAIDAR MEHER 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7265497245 BAIDAR MEHER INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
5 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG24171020230237809 17/10/2023 SHITUN PANDA 2427002WL015208 SHITUN PANDA 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7265497263 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
6 BIRAMAHARAJPUR OR-27-002-001-001/246873
(Bagbar) 		2427002000NRG24171020230237805 17/10/2023 LALIT KARNA 2427002WL015208 LALIT KARNA 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497251 MR LALIT KARNA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-001/3972
(Bagbar) 		2427002000NRG24171020230237806 17/10/2023 Urmila Chirigune 2427002WL015208 Urmila Chirigune 00415 SBIN0007079 237 237 Processed 10/11/2023 7265497221 MRS URMILA CHIRIGINI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-002/4209
(Bagbar) 		2427002000NRG24171020230237491 17/10/2023 Prasanna 2427002WL015189 Prasanna 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497240 MR PRASHANNA KUMAR PANDA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-005/246740
(Bagbar) 		2427002000NRG24171020230237822 17/10/2023 SASMITA SETHI 2427002WL015210 SASMITA SETHI 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497226 Mrs. SASMITA SETHI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-001-005/246740
(Bagbar) 		2427002000NRG24171020230237821 17/10/2023 TRINATH SETHI 2427002WL015210 TRINATH SETHI 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497224 MR TRINATH SETHY STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-005/246784
(Bagbar) 		2427002000NRG24171020230237812 17/10/2023 KHIRODRA NAIK 2427002WL015208 KHIRODRA NAIK 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497222 MR KSHIRODRA NAYAK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-005/4291
(Bagbar) 		2427002000NRG24171020230237814 17/10/2023 Tapasya Patra 2427002WL015208 Tapasya Patra 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497269 MRS TAPASYA PATRA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-005/4299
(Bagbar) 		2427002000NRG24171020230237815 17/10/2023 MALYABANTA PATRA 2427002WL015208 MALYABANTA PATRA 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497266 MALYABANTA PATRA INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-001-005/4333
(Bagbar) 		2427002000NRG24171020230237823 17/10/2023 Umesh Chandra Dash 2427002WL015210 Umesh Chandra Dash 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497270 Mr. UMESH DASH UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-001-006/3198
(Bagbar) 		2427002000NRG24171020230237764 17/10/2023 Bharati Mahalik 2427002WL015203 Bharati Mahalik 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497231 BHARATI MAHALIK INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-001-006/3198
(Bagbar) 		2427002000NRG24171020230237763 17/10/2023 Mahabir Mahalik 2427002WL015203 Mahabir Mahalik 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497230 MR MAHABIR MAHALIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG24171020230237477 17/10/2023 dasaratha mehera 2427002WL015188 dasaratha mehera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497235 MR DASHARATH MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG24171020230237478 17/10/2023 prabhati mehera 2427002WL015188 prabhati mehera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497225 PRABHATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAMAHARAJPUR OR-27-002-001-007/20674
(Bagbar) 		2427002000NRG24171020230237656 17/10/2023 Prashanta sahu 2427002WL015195 Prashanta sahu 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497238 PRASHANTA SAHU BANK OF BARODA(606985)
20 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG24171020230237479 17/10/2023 Chandra sekhar mehera 2427002WL015188 Chandra sekhar mehera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497243 MR CHANDRASEKHAR MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-001-007/2312
(Bagbar) 		2427002000NRG24171020230237494 17/10/2023 Dasaratha Meher 2427002WL015189 Dasaratha Meher 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497248 MR DASHARATH MEHER STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-007/2349
(Bagbar) 		2427002000NRG24171020230237481 17/10/2023 Raibari Mehera 2427002WL015188 Raibari Mehera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497265 RAIBARI MEHER BANK OF BARODA(606985)
23 BIRAMAHARAJPUR OR-27-002-001-007/246777
(Bagbar) 		2427002000NRG24171020230237657 17/10/2023 BASANTA MEHER 2427002WL015195 BASANTA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497253 BASANT MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRAMAHARAJPUR OR-27-002-001-007/246794
(Bagbar) 		2427002000NRG24171020230237658 17/10/2023 HEMANTA MEHER 2427002WL015195 HEMANTA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497244 MR HEMANTA MEHER STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-007/246795
(Bagbar) 		2427002000NRG24171020230237659 17/10/2023 ANIL MEHER 2427002WL015195 ANIL MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497246 MASTER ANIL MEHER STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-007/246818
(Bagbar) 		2427002000NRG24171020230237661 17/10/2023 GITA MEHER 2427002WL015195 GITA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497249 MRS GITA MEHER STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG24171020230237495 17/10/2023 KRUSHNA MEHER 2427002WL015189 KRUSHNA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497239 KRUSHNA MEHER INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-001-007/246858
(Bagbar) 		2427002000NRG24171020230237663 17/10/2023 LALITA MEHER 2427002WL015195 LALITA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497247 LALITA MEHER HDFC BANK LTD(607152)
29 BIRAMAHARAJPUR OR-27-002-001-007/2486961
(Bagbar) 		2427002000NRG24171020230237486 17/10/2023 SANKAR MEHER 2427002WL015188 SANKAR MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497232 MR SANKAR MEHER STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-001-007/2486982
(Bagbar) 		2427002000NRG24171020230237664 17/10/2023 RASESWARI SAHU 2427002WL015195 RASESWARI SAHU 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497252 RASESWARI SAHU BANK OF BARODA(606985)
31 BIRAMAHARAJPUR OR-27-002-001-007/2486988
(Bagbar) 		2427002000NRG24171020230237489 17/10/2023 MINA MEHER 2427002WL015188 MINA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497220 MRS MINA MEHER STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-001-007/2487
(Bagbar) 		2427002000NRG24171020230237665 17/10/2023 Mangulu Meher 2427002WL015195 Mangulu Meher 00415 SBIN0007079 1659 1659 Rejected 09/11/2023 7265497271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIRAMAHARAJPUR OR-27-002-001-007/2560
(Bagbar) 		2427002000NRG24171020230237666 17/10/2023 Krupasindhu Meher 2427002WL015195 Krupasindhu Meher 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497267 MR KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-001-009/2837
(Bagbar) 		2427002000NRG24171020230237504 17/10/2023 Mohana Mallik 2427002WL015189 Mohana Mallik 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497242 MOHAN MALLIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-001-010/3351
(Bagbar) 		2427002000NRG24171020230237736 17/10/2023 Bimbadhar Mallik 2427002WL015200 Bimbadhar Mallik 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497229 Mr. BIMBADHARA MALIK S/0 ISWAR MALIK UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-010/3356
(Bagbar) 		2427002000NRG24171020230237737 17/10/2023 Sadananda Jahankar 2427002WL015200 Sadananda Jahankar 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497273 MR SADANANDA JHANKAR STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-001-010/3409
(Bagbar) 		2427002000NRG24171020230237816 17/10/2023 Keshan Padhan 2427002WL015208 Keshan Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497236 Mr. KESHAN PADHAN UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-001-010/3497
(Bagbar) 		2427002000NRG24171020230237670 17/10/2023 Nakfudi Padhan 2427002WL015195 Nakfudi Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497241 NAKAFUDI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-001-010/3508
(Bagbar) 		2427002000NRG24171020230237507 17/10/2023 Mukta Jhankar 2427002WL015189 Mukta Jhankar 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497250 MRS MUKTA JHANKAR STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-001-011/3539
(Bagbar) 		2427002000NRG24171020230237767 17/10/2023 Banita Putal 2427002WL015203 Banita Putal 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497234 MRS BANITA PUTEL STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-001-011/3539
(Bagbar) 		2427002000NRG24171020230237766 17/10/2023 Sankirtana Putel 2427002WL015203 Sankirtana Putel 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497233 MR SANKIRTAN PUTEL STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-001-011/3602
(Bagbar) 		2427002000NRG24171020230237768 17/10/2023 Gajendra Danga 2427002WL015203 Gajendra Danga 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497237 MR GAJINDRA DANGA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-001-011/3665
(Bagbar) 		2427002000NRG24171020230237741 17/10/2023 Kaikya Rana 2427002WL015200 Kaikya Rana 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7265497272 MRS KAIKEYA RANA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-001-011/3665
(Bagbar) 		2427002000NRG24171020230237742 17/10/2023 Ttt 2427002WL015200 Ttt 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265497227 DASHARATH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63279 63279
45 BIRAMAHARAJPUR OR-27-002-001-004/3150
(Bagbar) 		2427002000NRG24171020230237810 17/10/2023 Sashibhusan 2427002WL015208 Sashibhusan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497223 Mr. SHASIBHUSAN CHHANDA UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-001-007/20676
(Bagbar) 		2427002000NRG24171020230237492 17/10/2023 Sadasiba Meher 2427002WL015189 Sadasiba Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265497256 MR SADASHIB MEHER STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-001-007/246858
(Bagbar) 		2427002000NRG24171020230237662 17/10/2023 HADU MEHER 2427002WL015195 HADU MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497257 Mr. HADU MEHER S/O GAURAHARI MEHER IFSC UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-001-007/24870234
(Bagbar) 		2427002000NRG24171020230237490 17/10/2023 SITA MEHER 2427002WL015188 SITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497260 Mrs. SITA MEHER UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-001-007/2586
(Bagbar) 		2427002000NRG24171020230237503 17/10/2023 BANITA MEHER 2427002WL015189 BANITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497262 BANITA MEHER BANK OF BARODA(606985)
50 BIRAMAHARAJPUR OR-27-002-001-007/2586
(Bagbar) 		2427002000NRG24171020230237502 17/10/2023 LAXMI MEHER 2427002WL015189 LAXMI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497261 LAXMI MEHER BANK OF BARODA(606985)
51 BIRAMAHARAJPUR OR-27-002-001-007/2735
(Bagbar) 		2427002000NRG24171020230237669 17/10/2023 Lalita Meher 2427002WL015195 Lalita Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497259 LALITA MEHER BANK OF BARODA(606985)
52 BIRAMAHARAJPUR OR-27-002-001-007/2735
(Bagbar) 		2427002000NRG24171020230237668 17/10/2023 Premananda Meher 2427002WL015195 Premananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497258 Mr. PREMANANDA MEHER S/O BATI MEHER UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-001-011/20395
(Bagbar) 		2427002000NRG24171020230237841 17/10/2023 Khulana mahananda 2427002WL015215 Khulana mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265497228 Mrs. KHULANA &SAROJA MAHANANDA UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-001-011/24645
(Bagbar) 		2427002000NRG24171020230237739 17/10/2023 ramesh rana 2427002WL015200 ramesh rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265497264 MR RAMESH RANA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3318
3 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 State Bank of India SBIN0007079 Bagbar 1659
5 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 State Bank of India SBIN0007079 BIRMAHARAJPUR 61620
6 BIRAMAHARAJPUR OR2427002001_171023APB_FTO_654035 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 16590

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