Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_180323APB_FTO_1163165
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-27-002-010-010/270534
(Pitamahul) 		2427002000NRG23180320230325634 18/03/2023 Milan Kardia 2427002WL020922 Milan Kardia 00354 PUNB0088900 1110 1110 Processed 03/04/2023 0496766825 MILAN KARDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 BIRAMAHARAJPUR OR-27-002-010-010/13403
(Pitamahul) 		2427002000NRG23180320230325588 18/03/2023 MADHAB NAIK 2427002WL020922 MADHAB NAIK 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766784 MADHAB NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-010-010/13404
(Pitamahul) 		2427002000NRG23180320230325589 18/03/2023 Malati 2427002WL020922 Malati 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766791 MALATI NAIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-010/13407
(Pitamahul) 		2427002000NRG23180320230325591 18/03/2023 MRS. SANJULATA KARMI 2427002WL020922 MRS. SANJULATA KARMI 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766785 MRS SANJULATA KARMI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-010/13417
(Pitamahul) 		2427002000NRG23180320230325593 18/03/2023 LAKSHMAN MAHAKUR 2427002WL020922 LAKSHMAN MAHAKUR 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766782 LAKSHMAN MAHAKUR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-010/13424
(Pitamahul) 		2427002000NRG23180320230325594 18/03/2023 Baidehi Mahakur 2427002WL020922 Baidehi Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766807 Mrs. BAIDEHI MAHAKUR UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-010-010/13483
(Pitamahul) 		2427002000NRG23180320230325599 18/03/2023 Rajani Pande 2427002WL020922 Rajani Pande 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766793 MRS RAJANI PANDE STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-010/13487
(Pitamahul) 		2427002000NRG23180320230325600 18/03/2023 Shukru Mahakur 2427002WL020922 Shukru Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766800 MR SUKRU MAHAKUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-010/13489-A
(Pitamahul) 		2427002000NRG23180320230325601 18/03/2023 Mishar Naik 2427002WL020922 Mishar Naik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766806 MISHOR NAIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-010/13492
(Pitamahul) 		2427002000NRG23180320230325602 18/03/2023 BINODINI MAHAKUR 2427002WL020922 BINODINI MAHAKUR 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766792 MRS BINODINI MAHAKUR STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-010-010/13494
(Pitamahul) 		2427002000NRG23180320230325603 18/03/2023 Chhaila Mahakur 2427002WL020922 Chhaila Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766787 Mrs. CHHAIL MAHAKUR UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-010-010/13628
(Pitamahul) 		2427002000NRG23180320230325606 18/03/2023 Jogeswar Karmi 2427002WL020922 Jogeswar Karmi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766783 MR JOGESWAR KARMI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-010-010/270436
(Pitamahul) 		2427002000NRG23180320230325610 18/03/2023 Gouranga Mahala 2427002WL020922 Gouranga Mahala 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766808 GOURANGA MAHALA PUNJAB NATIONAL BANK(508568)
14 BIRAMAHARAJPUR OR-27-002-010-010/270441
(Pitamahul) 		2427002000NRG23180320230325611 18/03/2023 Arun Mahakur 2427002WL020922 Arun Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766810 Mr. ARUN MAHAKUD UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-010-010/270442
(Pitamahul) 		2427002000NRG23180320230325612 18/03/2023 Pitabash Naik 2427002WL020922 Pitabash Naik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766796 MR PITABAS NAIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-010-010/270443
(Pitamahul) 		2427002000NRG23180320230325613 18/03/2023 Purnachandra Bagha 2427002WL020922 Purnachandra Bagha 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766809 Mr. PURNA CH. BAGHA UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-010-010/270461
(Pitamahul) 		2427002000NRG23180320230325615 18/03/2023 Kishor Naik 2427002WL020922 Kishor Naik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766786 MR KISHOR NAIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-010-010/270462
(Pitamahul) 		2427002000NRG23180320230325616 18/03/2023 Sunita Mendili 2427002WL020922 Sunita Mendili 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766797 MRS SUNITA MENDILI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-010-010/270463
(Pitamahul) 		2427002000NRG23180320230325617 18/03/2023 Padmanabha Mahala 2427002WL020922 Padmanabha Mahala 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766803 MR PADMANABH MAHALA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-010-010/270464
(Pitamahul) 		2427002000NRG23180320230325618 18/03/2023 Sujata Sahu 2427002WL020922 Sujata Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766802 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-010-010/270466
(Pitamahul) 		2427002000NRG23180320230325619 18/03/2023 Asutosh Mahakur 2427002WL020922 Asutosh Mahakur 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766805 SHRI ASUTOSH MAHAKUR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-010-010/270467
(Pitamahul) 		2427002000NRG23180320230325620 18/03/2023 Sudam Karmi 2427002WL020922 Sudam Karmi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766804 MR SUDAM KARMEE STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-010-010/270473
(Pitamahul) 		2427002000NRG23180320230325622 18/03/2023 Sujata Karmi 2427002WL020922 Sujata Karmi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766798 MRS SUJATA KARMEE STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-010-010/270475
(Pitamahul) 		2427002000NRG23180320230325623 18/03/2023 Bhagabana Bagh 2427002WL020922 Bhagabana Bagh 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766811 Mr. BHAGABANA BAGHA UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-010-010/270491
(Pitamahul) 		2427002000NRG23180320230325626 18/03/2023 Mukta Das 2427002WL020922 Mukta Das 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766788 MRS MUKTA DASH STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-010-010/270495
(Pitamahul) 		2427002000NRG23180320230325627 18/03/2023 Mangulu Naik 2427002WL020922 Mangulu Naik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766790 MR MANGULU NAIK STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-010-010/270499
(Pitamahul) 		2427002000NRG23180320230325629 18/03/2023 Dukhi Pande 2427002WL020922 Dukhi Pande 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766794 MRS DUKHI PANDE STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-010-010/270530
(Pitamahul) 		2427002000NRG23180320230325630 18/03/2023 Dayanidhi Bhoi 2427002WL020922 Dayanidhi Bhoi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766799 MR DAYANIDHI BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-010-010/270531
(Pitamahul) 		2427002000NRG23180320230325631 18/03/2023 Debaki Danga 2427002WL020922 Debaki Danga 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766801 MRS DEBAKI DANGA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-010-010/270532
(Pitamahul) 		2427002000NRG23180320230325633 18/03/2023 Jaga Pardia 2427002WL020922 Jaga Pardia 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766795 SHRI JAGA KARDIA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-010-010/270532
(Pitamahul) 		2427002000NRG23180320230325632 18/03/2023 Minaketan Pardia 2427002WL020922 Minaketan Pardia 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0496766789 MR MINAKETAN KARDIA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
32 BIRAMAHARAJPUR OR-27-002-010-010/13413
(Pitamahul) 		2427002000NRG23180320230325592 18/03/2023 Kasta Raut 2427002WL020922 Kasta Raut 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496766818 MR KASHTA ROUT STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-010-010/13436-A
(Pitamahul) 		2427002000NRG23180320230325595 18/03/2023 Santosh Das 2427002WL020922 Santosh Das 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496766819 Mr. SANTOSH KUMAR DAS UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-010-010/13443
(Pitamahul) 		2427002000NRG23180320230325597 18/03/2023 Jashoda Rana 2427002WL020922 Jashoda Rana 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496766815 MRS JASHODA RANA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-010-010/13483
(Pitamahul) 		2427002000NRG23180320230325598 18/03/2023 Mutu Pande 2427002WL020922 Mutu Pande 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496766817 MUTU PANDE UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-010-010/13647
(Pitamahul) 		2427002000NRG23180320230325609 18/03/2023 Nityanand Kaanr 2427002WL020922 Nityanand Kaanr 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0496766816 MR NITYANANDA KUNHAR STATE BANK OF INDIA(508548)
SubTotal 5550 5550
37 BIRAMAHARAJPUR OR-27-002-010-010/13623
(Pitamahul) 		2427002000NRG23180320230325605 18/03/2023 Rabi Badi 2427002WL020922 Rabi Badi 00474 SBIN0007079 1110 1110 Processed 03/04/2023 0496766781 MR RABI BAGH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
38 BIRAMAHARAJPUR OR-27-002-010-010/13405
(Pitamahul) 		2427002000NRG23180320230325590 18/03/2023 Duleai Naik 2427002WL020922 Duleai Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766780 Mrs. DULEI NAIK UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-010-010/13443
(Pitamahul) 		2427002000NRG23180320230325596 18/03/2023 Anadi Rana 2427002WL020922 Anadi Rana 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766814 MR ANADI RANA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-010-010/13609
(Pitamahul) 		2427002000NRG23180320230325604 18/03/2023 Jaysen Bagh 2427002WL020922 Jaysen Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766779 Mr. JAYASEN BAGH UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-010-010/13641
(Pitamahul) 		2427002000NRG23180320230325607 18/03/2023 Shyamsundar Kanr 2427002WL020922 Shyamsundar Kanr 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766812 MR SHYAM SUNDAR KAANRA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-010-010/13643-A
(Pitamahul) 		2427002000NRG23180320230325608 18/03/2023 Rajeswari Kaanr 2427002WL020922 Rajeswari Kaanr 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766821 Mrs. RAJESWARI KAANR UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-010-010/270449
(Pitamahul) 		2427002000NRG23180320230325614 18/03/2023 Rajendra Naik 2427002WL020922 Rajendra Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766822 Mr. RAJENDRA NAIK UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-010-010/270468
(Pitamahul) 		2427002000NRG23180320230325621 18/03/2023 Jharia Kaanar 2427002WL020922 Jharia Kaanar 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766813 Mr. JHARIA KANAR UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-010-010/270481
(Pitamahul) 		2427002000NRG23180320230325624 18/03/2023 Chamara Bagh 2427002WL020922 Chamara Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766820 Mr. CHAMARA BAGH UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-010-010/270491
(Pitamahul) 		2427002000NRG23180320230325625 18/03/2023 Satyanarayan Das 2427002WL020922 Satyanarayan Das 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766824 MR SATYANARAYANA DASH STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-010-010/270498
(Pitamahul) 		2427002000NRG23180320230325628 18/03/2023 Sanjaya Naik 2427002WL020922 Sanjaya Naik 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496766823 Mr. SANJAY NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 Punjab National Bank PUNB0088900 SONEPUR 1110
2 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 State Bank of India SBIN0007079 BIRMAHARAJPUR 33300
3 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 Union Bank of India UBIN0561151 SONEPUR 5550
4 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 UTKAL GRAMYA BANK SBIN0007079 State Bank of India 1110
5 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1110
6 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 7770
7 BIRAMAHARAJPUR OR2427002010_180323APB_FTO_1163165 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 2220

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