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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_110123APB_FTO_1008885
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-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG23110120230246412 11/01/2023 Anjali Padhan 2427002WL0017018 Anjali Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176923 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-005-002/11279
(Jatesingha) 		2427002000NRG23110120230246414 11/01/2023 Khaga Karna 2427002WL0017018 Khaga Karna 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176944 MR KHAG KARNA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-002/11331
(Jatesingha) 		2427002000NRG23110120230246415 11/01/2023 Rankamani Padhan 2427002WL0017018 Rankamani Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176915 PADHAN RANKA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-002/11408-B
(Jatesingha) 		2427002000NRG23110120230246417 11/01/2023 Rina Ksheti 2427002WL0017018 Rina Ksheti 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176936 MS MAMI KARNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-003/10940
(Jatesingha) 		2427002000NRG23110120230246421 11/01/2023 Mera bEHERA 2427002WL0017018 Mera bEHERA 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176930 MRS MERA BEHERA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-003/10941
(Jatesingha) 		2427002000NRG23110120230246422 11/01/2023 Ashok pande 2427002WL0017018 Ashok pande 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176918 MR ASHOK PANDE STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23110120230246425 11/01/2023 Supara Pandey 2427002WL0017018 Supara Pandey 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176945 MRS SUPAR PANDE STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-003/20390
(Jatesingha) 		2427002000NRG23110120230246426 11/01/2023 Bibhuti padhan 2427002WL0017018 Bibhuti padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176926 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-003/25050766
(Jatesingha) 		2427002000NRG23110120230246429 11/01/2023 Sujit Patra 2427002WL0017018 Sujit Patra 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176922 MR SUJIT PATRA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-004/11705
(Jatesingha) 		2427002000NRG23110120230246430 11/01/2023 Bidyadhar Sahu 2427002WL0017018 Bidyadhar Sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176924 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-004/11709
(Jatesingha) 		2427002000NRG23110120230246431 11/01/2023 Keshaba Sahu 2427002WL0017018 Keshaba Sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176919 MR KESHABA SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-004/11718
(Jatesingha) 		2427002000NRG23110120230246432 11/01/2023 Hema Mendili 2427002WL0017018 Hema Mendili 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176946 MRS HEM MENDALI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-004/11720
(Jatesingha) 		2427002000NRG23110120230246433 11/01/2023 Madhusudan Tandakar 2427002WL0017018 Madhusudan Tandakar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176933 MR MADHUSUDAN TANDAKAR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-004/11733
(Jatesingha) 		2427002000NRG23110120230246434 11/01/2023 Pradip Panda 2427002WL0017018 Pradip Panda 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176917 MR PRADIP KUMAR PANDA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG23110120230246436 11/01/2023 Damayanti Padhan 2427002WL0017018 Damayanti Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176921 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG23110120230246435 11/01/2023 Lombadara Padhan 2427002WL0017018 Lombadara Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176916 MR LAMWODARA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-004/11760
(Jatesingha) 		2427002000NRG23110120230246437 11/01/2023 Niranjan Badi 2427002WL0017018 Niranjan Badi 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176927 MR NIRANJAN BADI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG23110120230246438 11/01/2023 Harekrusna Sahu 2427002WL0017018 Harekrusna Sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176929 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-004/11835-A
(Jatesingha) 		2427002000NRG23110120230246440 11/01/2023 Punari Bhoi 2427002WL0017018 Punari Bhoi 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176943 MR PUNARI BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-004/11866
(Jatesingha) 		2427002000NRG23110120230246442 11/01/2023 Dipanjali Dehuri 2427002WL0017018 Dipanjali Dehuri 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176928 MRS DIPANJALI DEHURI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-004/20254
(Jatesingha) 		2427002000NRG23110120230246443 11/01/2023 Hakima Bagh 2427002WL0017018 Hakima Bagh 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176925 MR HAKIM BAGHA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-004/20420
(Jatesingha) 		2427002000NRG23110120230246445 11/01/2023 Anusaya sahu 2427002WL0017018 Anusaya sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176920 AnusayaSahu FINCARE SMALL FINANCE BANK LTD(608304)
23 BIRAMAHARAJPUR OR-27-002-005-004/2505050848
(Jatesingha) 		2427002000NRG23110120230246447 11/01/2023 Sudam sahu 2427002WL0017018 Sudam sahu 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176931 MR SUDAM SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-004/250559
(Jatesingha) 		2427002000NRG23110120230246449 11/01/2023 Padman Mendili 2427002WL0017018 Padman Mendili 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9121176934 MR PADMAN MENDILI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-009/10438
(Jatesingha) 		2427002000NRG23110120230246450 11/01/2023 Hara Biswal 2427002WL0017018 Hara Biswal 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9121176947 MR HARA BISWAL STATE BANK OF INDIA(508548)
SubTotal 33078 33078
26 BIRAMAHARAJPUR OR-27-002-005-004/25050734
(Jatesingha) 		2427002000NRG23110120230246448 11/01/2023 PADMASINI SAHU 2427002WL0017018 PADMASINI SAHU 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9121176935 MS PADMASINI SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 BIRAMAHARAJPUR OR-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG23110120230246411 11/01/2023 Sukru padhan 2427002WL0017018 Sukru padhan 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9121176938 MR SHUKRU PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-002/11139
(Jatesingha) 		2427002000NRG23110120230246413 11/01/2023 Rohita Pradhan 2427002WL0017018 Rohita Pradhan 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9121176939 rohita padhan UNION BANK OF INDIA(508500)
29 BIRAMAHARAJPUR OR-27-002-005-003/10940
(Jatesingha) 		2427002000NRG23110120230246420 11/01/2023 sankhali behera 2427002WL0017018 sankhali behera 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9121176940 MR SANKHALI BEHERA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23110120230246424 11/01/2023 Ranjan Pandey 2427002WL0017018 Ranjan Pandey 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9121176937 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-004/11781
(Jatesingha) 		2427002000NRG23110120230246439 11/01/2023 KALPANA SETHI 2427002WL0017018 KALPANA SETHI 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9121176941 kalpana sethi UNION BANK OF INDIA(508500)
SubTotal 6660 6660
32 BIRAMAHARAJPUR OR-27-002-005-004/11866
(Jatesingha) 		2427002000NRG23110120230246441 11/01/2023 Promod Dehuri 2427002WL0017018 Promod Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121176932 PRAMOD DEHURI INDIAN OVERSEAS BANK(508541)
33 BIRAMAHARAJPUR OR-27-002-005-004/2505050808
(Jatesingha) 		2427002000NRG23110120230246446 11/01/2023 Anandani mahakur 2427002WL0017018 Anandani mahakur 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9121176942 Miss. ANANDINI MAHAKHUD UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 State Bank of India SBIN0007079 BIRAMAHARAJPUR 1332
2 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 State Bank of India SBIN0007079 BIRMAHARAJPUR 31746
3 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 State Bank of India SBIN0009294 MURUSUNDHI 1332
4 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 Union Bank of India UBIN0561151 SONEPUR 6660
5 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 UTKAL GRAMYA BANK SBIN0RRUKGB Badabarasingi,Ganjam 1332
6 BIRAMAHARAJPUR OR2427002005_110123APB_FTO_1008885 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1332

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