Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:48:29 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_171022APB_FTO_666498
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-27-002-004-002/18851
(Hilung) 		2427002000NRG23171020220161223 17/10/2022 Kunjabihari Meher 2427002WL0011527 Kunjabihari Meher 00415 SBIN0007079 222 222 Processed 26/10/2022 5939167322 KUNJABIRHARI MEHER STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-007/19781
(Hilung) 		2427002000NRG23171020220161215 17/10/2022 Kumar Behera 2427002WL0011524 Kumar Behera 00415 SBIN0007079 222 222 Processed 26/10/2022 5939167323 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-003/11000-A
(Jatesingha) 		2427002000NRG23171020220161113 17/10/2022 Rabindra Padhan 2427002WL0011512 Rabindra Padhan 00415 SBIN0007079 222 222 Processed 26/10/2022 5939167334 MR RABINDRA PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23171020220160703 17/10/2022 Kanhu Munda 2427002WL0011470 Kanhu Munda 00415 SBIN0007079 222 222 Processed 26/10/2022 5939167342 MR KALAKANHU MUNDA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-002/1032
(Sangrampur) 		2427002000NRG23171020220161118 17/10/2022 Dinabandhu Padhan 2427002WL0011513 Dinabandhu Padhan 00415 SBIN0007079 222 222 Processed 26/10/2022 5939167320 MR DINABANDHU PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-003/12841
(Subalaya) 		2427002000NRG23171020220161130 17/10/2022 Banabuli Mallik 2427002WL0011516 Banabuli Mallik 00415 SBIN0007079 863 863 Processed 26/10/2022 5939167344 MRS BANABULI MALLIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-012-003/12880-A
(Subalaya) 		2427002000NRG23171020220161132 17/10/2022 Nirupama Sethi 2427002WL0011516 Nirupama Sethi 00415 SBIN0007079 863 863 Processed 26/10/2022 5939167341 Mrs. NIRUPAMA SETHI UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-012-004/12304
(Subalaya) 		2427002000NRG23171020220161140 17/10/2022 BUNDURI PADHAN 2427002WL0011517 BUNDURI PADHAN 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5939167343 MRS BUNDURI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/5359
(Ufula) 		2427002000NRG23171020220160673 17/10/2022 Padmalochan Meher 2427002WL0011465 Padmalochan Meher 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5939167319 PADMALOCHAN MEHERE INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23171020220160674 17/10/2022 Ganda Meher 2427002WL0011465 Ganda Meher 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5939167321 GANDA MEHER PUNJAB NATIONAL BANK(508568)
11 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23171020220160675 17/10/2022 HAREKRUSHNA MEHER 2427002WL0011465 HAREKRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5939167336 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23171020220160676 17/10/2022 Gangadhara Sahu 2427002WL0011465 Gangadhara Sahu 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5939167324 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10606 10606
13 BIRAMAHARAJPUR OR-27-002-002-001/15055-A
(Bahalpadar) 		2427002000NRG23171020220160677 17/10/2022 Surati Kamil 2427002WL0011466 Surati Kamil 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5939167340 MRS SURATI KAMIL STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-002/14862
(Bahalpadar) 		2427002000NRG23171020220160678 17/10/2022 Kasta Behera 2427002WL0011466 Kasta Behera 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5939167337 MR KASTA BEHERA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG23171020220160681 17/10/2022 Dhamu Meher 2427002WL0011466 Dhamu Meher 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5939167335 MR DHANU MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-016/14665
(Bahalpadar) 		2427002000NRG23171020220160690 17/10/2022 Santosh Padhan 2427002WL0011467 Santosh Padhan 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5939167338 MR SANTOSH PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23171020220160706 17/10/2022 Sabita Guduria 2427002WL0011471 Sabita Guduria 00415 SBIN0009294 888 888 Processed 26/10/2022 5939167339 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-012-005/13050
(Subalaya) 		2427002000NRG23171020220161125 17/10/2022 TEBHA MEHER 2427002WL0011515 TEBHA MEHER 00415 SBIN0009294 1110 1110 Processed 26/10/2022 5939167345 MS TEBHA MEHER STATE BANK OF INDIA(508548)
SubTotal 8214 8214
19 BIRAMAHARAJPUR OR-27-002-002-009/15367
(Bahalpadar) 		2427002000NRG23171020220160684 17/10/2022 Alladini Barik 2427002WL0011467 Alladini Barik 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5939167349 MRS ALADINI BARIK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-009/15416
(Bahalpadar) 		2427002000NRG23171020220160686 17/10/2022 Goura Bastia 2427002WL0011467 Goura Bastia 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5939167348 MR GOURA BASTIA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002000NRG23171020220160688 17/10/2022 Surath Sahu 2427002WL0011467 Surath Sahu 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5939167347 MR SURATH SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-011-001/1862
(Sangrampur) 		2427002000NRG23171020220161115 17/10/2022 Hadu Meher 2427002WL0011513 Hadu Meher 00468 UBIN0561151 222 222 Processed 26/10/2022 5939167346 HADU MEHER S/O CHANDRAMANI MEHER UNION BANK OF INDIA(508500)
SubTotal 4884 4884
23 BIRAMAHARAJPUR OR-27-002-004-005/18310
(Hilung) 		2427002000NRG23171020220161214 17/10/2022 Suru Sahu 2427002WL0011524 Suru Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167325 Mr. SURU SAHU S/O GANDA SAHU UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-010-006/14007
(Pitamahul) 		2427002000NRG23171020220161158 17/10/2022 Pitabas Padhan 2427002WL0011520 Pitabas Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167352 Mr. PITABAS PADHAN UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-010-006/14009
(Pitamahul) 		2427002000NRG23171020220161154 17/10/2022 Hrusikesh Mahakur 2427002WL0011519 Hrusikesh Mahakur 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167330 Mr. HRUSIKESH MAHAKUR UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-010-006/14035
(Pitamahul) 		2427002000NRG23171020220161159 17/10/2022 Sanamat kumar Dang 2427002WL0011520 Sanamat kumar Dang 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167327 Mr. SANAMATA KUMAR DANGA UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-010-009/14156-C
(Pitamahul) 		2427002000NRG23171020220161155 17/10/2022 Jagadananda Mahakur 2427002WL0011519 Jagadananda Mahakur 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167353 JAGADA NANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-010-009/14341
(Pitamahul) 		2427002000NRG23171020220161160 17/10/2022 Harekrusna Sahu 2427002WL0011520 Harekrusna Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167351 Mr. HARE KRUSHNA SAHU UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-012-001/13339
(Subalaya) 		2427002000NRG23171020220161210 17/10/2022 Putu Sahu 2427002WL0011523 Putu Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167328 Mr. PUTU SAHU UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-012-001/13344
(Subalaya) 		2427002000NRG23171020220161211 17/10/2022 Sudam Bhoi 2427002WL0011523 Sudam Bhoi 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167350 Mr. SUDAM BHOI UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-012-001/13973
(Subalaya) 		2427002000NRG23171020220161212 17/10/2022 Nimai Sahu 2427002WL0011523 Nimai Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167329 Mr. NIMAI SAHU UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-012-001/13983
(Subalaya) 		2427002000NRG23171020220161213 17/10/2022 Mahindra Sahu 2427002WL0011523 Mahindra Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167331 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-012-004/11946
(Subalaya) 		2427002000NRG23171020220161218 17/10/2022 Shankar Bagh 2427002WL0011525 Shankar Bagh 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167332 MR SHANKAR BAGHA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-012-004/12139
(Subalaya) 		2427002000NRG23171020220161219 17/10/2022 Nityananda Meher 2427002WL0011525 Nityananda Meher 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167326 MR NITYANANDA MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-012-004/12404
(Subalaya) 		2427002000NRG23171020220161221 17/10/2022 Prafulla Tandi 2427002WL0011525 Prafulla Tandi 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5939167333 MR PRAFULLA TANDI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-012-005/13110
(Subalaya) 		2427002000NRG23171020220161126 17/10/2022 Rajeswari 2427002WL0011515 Rajeswari 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5939167354 Mrs. RAJESHWARI MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 27700 27700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 State Bank of India SBIN0007079 Birmaharajp[ur 222
2 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 State Bank of India SBIN0007079 BIRMAHARAJPUR 10384
3 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 State Bank of India SBIN0009294 MURUSUNDHI 6660
4 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 State Bank of India SBIN0009294 Sonepur 1554
5 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 Union Bank of India UBIN0561151 SONEPUR 4884
6 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 222
7 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 444
8 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 2664
9 BIRAMAHARAJPUR OR2427002_171022APB_FTO_666498 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 666

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