Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:27 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_071123APB_FTO_735826
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-27-002-007-002/10353-A
(Khandahata) 		2427002000NRG24071120230259936 07/11/2023 Anusaya Mahakur 2427002WL018361 Anusaya Mahakur 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156087 MRS ANUSAYA MAHAKUR STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-007-002/10353-A
(Khandahata) 		2427002000NRG24071120230259934 07/11/2023 Sampad Mahakur 2427002WL018361 Sampad Mahakur 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156085 Mr. SAMPAD MAHAKUR S/O SAMARU(FE) UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-007-002/20455974
(Khandahata) 		2427002000NRG24071120230260017 07/11/2023 Satyabati karna 2427002WL018374 Satyabati karna 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156084 MRS SATYABATI KARNA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-002/20455976
(Khandahata) 		2427002000NRG24071120230260018 07/11/2023 Kapileswar karna 2427002WL018374 Kapileswar karna 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156088 MR KAPILESWAR KARNNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-007/9692
(Khandahata) 		2427002000NRG24071120230260020 07/11/2023 Rameswar Amat 2427002WL018374 Rameswar Amat 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156082 MRS RASESWARI AMAT STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-009/202456456
(Khandahata) 		2427002000NRG24071120230260021 07/11/2023 Bui Padhan 2427002WL018374 Bui Padhan 00415 SBIN0007079 2133 2133 Processed 24/11/2023 7973156100 MRS BUI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-009/204494
(Khandahata) 		2427002000NRG24071120230260022 07/11/2023 Jatia Padhan 2427002WL018374 Jatia Padhan 00415 SBIN0007079 2133 2133 Processed 24/11/2023 7973156103 Mr. JATIA PADHAN S/O KANHAI PADHAN UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-007-009/204494
(Khandahata) 		2427002000NRG24071120230260023 07/11/2023 Kuntala Padhan 2427002WL018374 Kuntala Padhan 00415 SBIN0007079 2133 2133 Processed 24/11/2023 7973156089 MRS KUNTALA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-009/8590
(Khandahata) 		2427002000NRG24071120230259943 07/11/2023 Apurba Rajahanansa 2427002WL018361 Apurba Rajahanansa 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156090 MRS APURBA RAJHANS STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-009/8590
(Khandahata) 		2427002000NRG24071120230259942 07/11/2023 Bhimasen Rajahanansa 2427002WL018361 Bhimasen Rajahanansa 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156092 MR BHIMA RAJHANS STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-009/8616
(Khandahata) 		2427002000NRG24071120230259944 07/11/2023 Biswamitra Majhi 2427002WL018361 Biswamitra Majhi 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156086 MR BISWAMITRA MAJHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-011/202456257
(Khandahata) 		2427002000NRG24071120230259948 07/11/2023 pitabasa 2427002WL018362 pitabasa 00415 SBIN0007079 1185 1185 Processed 24/11/2023 7973156083 MR PITABASA GAIGARIA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-011/9537
(Khandahata) 		2427002000NRG24071120230259949 07/11/2023 Sastiprasad Gaigaria 2427002WL018362 Sastiprasad Gaigaria 00415 SBIN0007079 1185 1185 Processed 24/11/2023 7973156104 Mr. SASHTI PRASAD GAIGARIA S/O JOGENDRA( UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-007-017/20455866
(Khandahata) 		2427002000NRG24071120230260029 07/11/2023 Murali Rajhan 2427002WL018374 Murali Rajhan 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156091 MR MURALI RAJHANS STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-019/20455960
(Khandahata) 		2427002000NRG24071120230260033 07/11/2023 rupananda padhan 2427002WL018375 rupananda padhan 00415 SBIN0007079 1422 1422 Processed 24/11/2023 7973156102 MR RUPANANDA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-019/9255
(Khandahata) 		2427002000NRG24071120230260034 07/11/2023 Sankara Padhan 2427002WL018375 Sankara Padhan 00415 SBIN0007079 1422 1422 Processed 24/11/2023 7973156105 PADHAN SANKAR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-019/9262
(Khandahata) 		2427002000NRG24071120230260030 07/11/2023 Khageswar Ghibela 2427002WL018374 Khageswar Ghibela 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7973156101 MR KHAG GHIBILA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
18 BIRAMAHARAJPUR OR-27-002-007-019/9246
(Khandahata) 		2427002000NRG24071120230259950 07/11/2023 Suresh Padhan 2427002WL018362 Suresh Padhan 00468 UBIN0561151 948 948 Processed 24/11/2023 7973156094 MR SURESH PADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
19 BIRAMAHARAJPUR OR-27-002-007-002/10265
(Khandahata) 		2427002000NRG24071120230259946 07/11/2023 Rabi Barik 2427002WL018362 Rabi Barik 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156093 rabi barik UNION BANK OF INDIA(508500)
20 BIRAMAHARAJPUR OR-27-002-007-002/10353-A
(Khandahata) 		2427002000NRG24071120230259935 07/11/2023 Annada Mahakur 2427002WL018361 Annada Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156099 Miss. ANNADA MAHAKUR UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-007-002/10353-A
(Khandahata) 		2427002000NRG24071120230259937 07/11/2023 Samaru Mahakur 2427002WL018361 Samaru Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156096 Mr. SAMARU MAHAKUR S/O PIRTHA MAHAKUR UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-007-002/202456362
(Khandahata) 		2427002000NRG24071120230259939 07/11/2023 Bunduri Bagha 2427002WL018361 Bunduri Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156095 Mrs. BUNDURI BAGH W/O BALAKESWARI UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-007-002/202456366
(Khandahata) 		2427002000NRG24071120230259940 07/11/2023 Sudarshan Bagha 2427002WL018361 Sudarshan Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156098 MR SUDARSAN BAGH STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-002/20455974
(Khandahata) 		2427002000NRG24071120230260016 07/11/2023 Jambeswar karna 2427002WL018374 Jambeswar karna 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973156097 Mr. JAMBESWAR KARNA FNG OF SIBANI KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_071123APB_FTO_735826 State Bank of India SBIN0007079 BIRMAHARAJPUR 28203
2 BIRAMAHARAJPUR OR2427002007_071123APB_FTO_735826 Union Bank of India UBIN0561151 SONEPUR 948
3 BIRAMAHARAJPUR OR2427002007_071123APB_FTO_735826 UTKAL GRAMYA BANK SBIN0RRUKGB B. SINGPUR,KOTAPUT 1659
4 BIRAMAHARAJPUR OR2427002007_071123APB_FTO_735826 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 8295

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