Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_280323APB_FTO_1193096
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-27-002-005-002/25050763
(Jatesingha) 		2427002000NRG23270320230343989 28/03/2023 Shrabana ku sahu 2427002WL021761 Shrabana ku sahu 00354 PUNB0088900 1332 1332 Processed 27/06/2023 2806084327 MR SHRABANA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-005-007/10571-A
(Jatesingha) 		2427002000NRG23270320230344014 28/03/2023 Sushanta Majhi 2427002WL021761 Sushanta Majhi 00354 PUNB0742400 1332 1332 Processed 27/06/2023 2806084328 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BIRAMAHARAJPUR OR-27-002-005-002/11279
(Jatesingha) 		2427002000NRG23270320230343977 28/03/2023 Khaga Karna 2427002WL021761 Khaga Karna 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084296 MR KHAG KARNA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-002/11280
(Jatesingha) 		2427002000NRG23270320230343979 28/03/2023 Sinnibasha Guru 2427002WL021761 Sinnibasha Guru 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084290 MR SINNIBAS GURU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-002/11340-A
(Jatesingha) 		2427002000NRG23270320230343980 28/03/2023 Dharmaraj Padhan 2427002WL021761 Dharmaraj Padhan 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084283 MR DHARMARAJ PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-002/11349
(Jatesingha) 		2427002000NRG23270320230343981 28/03/2023 Dillip Panda 2427002WL021761 Dillip Panda 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084294 Mr. DILIP KUMAR PANDA UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-005-002/11352
(Jatesingha) 		2427002000NRG23270320230343982 28/03/2023 Dwaru Naik 2427002WL021761 Dwaru Naik 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084284 MR DWARU NAIK STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-002/11408
(Jatesingha) 		2427002000NRG23270320230343983 28/03/2023 Giridhari Kheti 2427002WL021761 Giridhari Kheti 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084279 KHETI GIRIDHARI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-002/20343
(Jatesingha) 		2427002000NRG23270320230343984 28/03/2023 Ranjan kumar Mahakur 2427002WL021761 Ranjan kumar Mahakur 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084333 MR RANJAN KUMAR MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-002/20385
(Jatesingha) 		2427002000NRG23270320230343987 28/03/2023 Arati Jena 2427002WL021761 Arati Jena 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084282 MRS BHARATI JENA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-002/20385
(Jatesingha) 		2427002000NRG23270320230343986 28/03/2023 Baruna Jena 2427002WL021761 Baruna Jena 00415 SBIN0007079 888 888 Processed 27/06/2023 2806084281 BARUNA JENA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-002/25050715
(Jatesingha) 		2427002000NRG23270320230343988 28/03/2023 Bhagia samaratha 2427002WL021761 Bhagia samaratha 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084308 BHAGIA SAMARATHA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-002/25050770
(Jatesingha) 		2427002000NRG23270320230343990 28/03/2023 Satrughna samarath 2427002WL021761 Satrughna samarath 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084307 SATRUGHAN SAMARATH STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-002/25050772
(Jatesingha) 		2427002000NRG23270320230343991 28/03/2023 Jayaram Padhan 2427002WL021761 Jayaram Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084288 MR JAYARAM PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-003/11074
(Jatesingha) 		2427002000NRG23270320230343992 28/03/2023 Dafa Padhan 2427002WL021761 Dafa Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084298 MR DAPHA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-003/20311
(Jatesingha) 		2427002000NRG23270320230343993 28/03/2023 Baishnab Kabat 2427002WL021761 Baishnab Kabat 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084302 MR BAISHNAB KABAT STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-003/20313
(Jatesingha) 		2427002000NRG23270320230343994 28/03/2023 BIRENDRA BEHERA 2427002WL021761 BIRENDRA BEHERA 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084335 MR BIRENDRA BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-003/20390
(Jatesingha) 		2427002000NRG23270320230343995 28/03/2023 Bibhuti padhan 2427002WL021761 Bibhuti padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084299 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-003/20399
(Jatesingha) 		2427002000NRG23270320230343996 28/03/2023 Govinda padhan 2427002WL021761 Govinda padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084276 MR GOBINDA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-003/20399
(Jatesingha) 		2427002000NRG23270320230343997 28/03/2023 Satyabanti Padhan 2427002WL021761 Satyabanti Padhan 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084293 MRS SARASWATI BAGH STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23270320230343998 28/03/2023 SIPUN PATRA 2427002WL021761 SIPUN PATRA 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084304 MR SIPUN PATRA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-003/20402
(Jatesingha) 		2427002000NRG23270320230344000 28/03/2023 Binapani Karmi 2427002WL021761 Binapani Karmi 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084315 MRS BINAPANI KARMI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-003/20418
(Jatesingha) 		2427002000NRG23270320230344001 28/03/2023 Sanat Jati 2427002WL021761 Sanat Jati 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084306 SANAT JATI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-003/20418
(Jatesingha) 		2427002000NRG23270320230344002 28/03/2023 Sushama jati 2427002WL021761 Sushama jati 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084291 MRS SUSHAMA JATI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-003/250505081
(Jatesingha) 		2427002000NRG23270320230344003 28/03/2023 Mrutyunjaya Patra 2427002WL021761 Mrutyunjaya Patra 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084314 MR MRUTYUNJAYA PATRA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-003/250505083
(Jatesingha) 		2427002000NRG23270320230344004 28/03/2023 Bharat Patra 2427002WL021761 Bharat Patra 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084301 SHRI BHARAT PATRA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-003/25050678
(Jatesingha) 		2427002000NRG23270320230344005 28/03/2023 BALADEV SETHI 2427002WL021761 BALADEV SETHI 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084305 SHRI BALADEV SETHI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-003/25050679
(Jatesingha) 		2427002000NRG23270320230344006 28/03/2023 RAJAT DALAI 2427002WL021761 RAJAT DALAI 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084318 MASTER KARAMCHANDDALAI DALAI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-003/25050680
(Jatesingha) 		2427002000NRG23270320230344007 28/03/2023 RAMDHIN DALAI 2427002WL021761 RAMDHIN DALAI 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084292 RAMDHIN DALAI IDBI BANK(607095)
30 BIRAMAHARAJPUR OR-27-002-005-003/25050727
(Jatesingha) 		2427002000NRG23270320230344008 28/03/2023 Padman Padhan 2427002WL021761 Padman Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084300 PADMANA PADHAN BARODA GUJARAT GRAMIN BANK(606995)
31 BIRAMAHARAJPUR OR-27-002-005-003/25050728
(Jatesingha) 		2427002000NRG23270320230344010 28/03/2023 Rasmita Padhan 2427002WL021761 Rasmita Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084295 MRS RASHMITA PADHAN STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-003/25050728
(Jatesingha) 		2427002000NRG23270320230344009 28/03/2023 Surendra Padhan 2427002WL021761 Surendra Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084310 SURENDRA PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-003/25050737
(Jatesingha) 		2427002000NRG23270320230344011 28/03/2023 MANARANJAN BAGHAR 2427002WL021761 MANARANJAN BAGHAR 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084316 MANARANJAN BAGHAR UNION BANK OF INDIA(508500)
34 BIRAMAHARAJPUR OR-27-002-005-003/25050738
(Jatesingha) 		2427002000NRG23270320230344012 28/03/2023 DINESH BAGHAR 2427002WL021761 DINESH BAGHAR 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084317 DINESH BAGHAR UNION BANK OF INDIA(508500)
35 BIRAMAHARAJPUR OR-27-002-005-007/10636-A
(Jatesingha) 		2427002000NRG23270320230344015 28/03/2023 Souri Padhan 2427002WL021761 Souri Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084303 MISS SOURI PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-007/10881-A
(Jatesingha) 		2427002000NRG23270320230344017 28/03/2023 Prabhati Sahu 2427002WL021761 Prabhati Sahu 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084309 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-007/20510
(Jatesingha) 		2427002000NRG23270320230344019 28/03/2023 Ashok badi 2427002WL021761 Ashok badi 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084289 MR ASHOK BADI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-007/25001
(Jatesingha) 		2427002000NRG23270320230344020 28/03/2023 Jhantu karmi 2427002WL021761 Jhantu karmi 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084285 MR JHANTU KARMI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-007/2505050789
(Jatesingha) 		2427002000NRG23270320230344022 28/03/2023 Jana Padhan 2427002WL021761 Jana Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084313 MS JANA PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-007/2505050789
(Jatesingha) 		2427002000NRG23270320230344021 28/03/2023 Manjai Padhan 2427002WL021761 Manjai Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084311 MS MANJAI PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-007/2505050790
(Jatesingha) 		2427002000NRG23270320230344023 28/03/2023 Rasheswari Padhan 2427002WL021761 Rasheswari Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084312 MS MUTURI PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-007/2505050792
(Jatesingha) 		2427002000NRG23270320230344024 28/03/2023 Sana Padhan 2427002WL021761 Sana Padhan 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084287 MR SANA PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-005-007/25050644
(Jatesingha) 		2427002000NRG23270320230344025 28/03/2023 Tripurari mendili 2427002WL021761 Tripurari mendili 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084286 MR TRIPURARI MENDILI STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-007/25050644
(Jatesingha) 		2427002000NRG23270320230344026 28/03/2023 uttam mendili 2427002WL021761 uttam mendili 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084297 MR UTTAM MENDILI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-005-009/10400
(Jatesingha) 		2427002000NRG23270320230344028 28/03/2023 Akhuj sahu 2427002WL021761 Akhuj sahu 00415 SBIN0007079 1110 1110 Processed 27/06/2023 2806084277 Mr. AKHUJ SAHU UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-005-009/10435
(Jatesingha) 		2427002000NRG23270320230344033 28/03/2023 Pramod Biswal 2427002WL021761 Pramod Biswal 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084278 BISWAL PRAMOD STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-009/10458-B
(Jatesingha) 		2427002000NRG23270320230344036 28/03/2023 Bikrama Biswal 2427002WL021761 Bikrama Biswal 00415 SBIN0007079 1332 1332 Processed 27/06/2023 2806084334 MR BIKRAM BISHWAL STATE BANK OF INDIA(508548)
SubTotal 53946 53946
48 BIRAMAHARAJPUR OR-27-002-005-002/11280
(Jatesingha) 		2427002000NRG23270320230343978 28/03/2023 Pabitra Guru 2427002WL021761 Pabitra Guru 00468 UBIN0561151 888 888 Processed 27/06/2023 2806084332 MR PABITRA GURU STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-007/10532
(Jatesingha) 		2427002000NRG23270320230344013 28/03/2023 Biswamitra Badi 2427002WL021761 Biswamitra Badi 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084323 biswamitra badi UNION BANK OF INDIA(508500)
50 BIRAMAHARAJPUR OR-27-002-005-007/10794
(Jatesingha) 		2427002000NRG23270320230344016 28/03/2023 Saraswati Bishi 2427002WL021761 Saraswati Bishi 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084324 saraswati bishi UNION BANK OF INDIA(508500)
51 BIRAMAHARAJPUR OR-27-002-005-007/20380
(Jatesingha) 		2427002000NRG23270320230344018 28/03/2023 Lalaji Padhan 2427002WL021761 Lalaji Padhan 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084329 MR LALAJI PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-009/10407
(Jatesingha) 		2427002000NRG23270320230344030 28/03/2023 jamuna luha 2427002WL021761 jamuna luha 00468 UBIN0561151 1110 1110 Processed 27/06/2023 2806084319 MISS JAMUNA LUHA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-009/10407
(Jatesingha) 		2427002000NRG23270320230344029 28/03/2023 Mahanta Luha 2427002WL021761 Mahanta Luha 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084320 MR MAHANTA LUHA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-005-009/10434
(Jatesingha) 		2427002000NRG23270320230344031 28/03/2023 Kumar Bhoi 2427002WL021761 Kumar Bhoi 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084330 kumar bhoi UNION BANK OF INDIA(508500)
55 BIRAMAHARAJPUR OR-27-002-005-009/10434
(Jatesingha) 		2427002000NRG23270320230344032 28/03/2023 Sanju Bhoi 2427002WL021761 Sanju Bhoi 00468 UBIN0561151 1110 1110 Processed 27/06/2023 2806084331 sanju bhoi a UNION BANK OF INDIA(508500)
56 BIRAMAHARAJPUR OR-27-002-005-009/10435
(Jatesingha) 		2427002000NRG23270320230344034 28/03/2023 Basanti Biswal 2427002WL021761 Basanti Biswal 00468 UBIN0561151 1110 1110 Processed 27/06/2023 2806084322 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-005-009/10441
(Jatesingha) 		2427002000NRG23270320230344035 28/03/2023 Manu Biswal 2427002WL021761 Manu Biswal 00468 UBIN0561151 1332 1332 Processed 27/06/2023 2806084321 manu biswal UNION BANK OF INDIA(508500)
SubTotal 12210 12210
58 BIRAMAHARAJPUR OR-27-002-005-002/20343
(Jatesingha) 		2427002000NRG23270320230343985 28/03/2023 Mami mahakur 2427002WL021761 Mami mahakur 00474 SBIN0RRUKGB 666 666 Processed 27/06/2023 2806084326 Mrs. MAMI MAHAKUR UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-005-003/20401
(Jatesingha) 		2427002000NRG23270320230343999 28/03/2023 Ajit kumar padhan 2427002WL021761 Ajit kumar padhan 00474 SBIN0RRUKGB 1110 1110 Processed 27/06/2023 2806084280 AJIT KUMAR PADHAN INDIAN OVERSEAS BANK(508541)
60 BIRAMAHARAJPUR OR-27-002-005-009/10399
(Jatesingha) 		2427002000NRG23270320230344027 28/03/2023 Brajae Sahu 2427002WL021761 Brajae Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806084325 MR BARJEE SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 Punjab National Bank PUNB0088900 SONEPUR 1332
2 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 Punjab National Bank PUNB0742400 BINIKA 1332
3 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 State Bank of India SBIN0007079 BIRMAHARAJPUR 52614
4 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 State Bank of India SBIN0007079 Jatesingha 1332
5 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 Union Bank of India UBIN0561151 SONEPUR 12210
6 BIRAMAHARAJPUR OR2427002005_280323APB_FTO_1193096 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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