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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_181222APB_FTO_913650
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-27-002-013-003/5138
(Ufula) 		2427002000NRG23181220220215973 18/12/2022 SITIKANTHA CHAND 2427002WL0015445 SITIKANTHA CHAND 00045 BARB0SONEPU 1554 1554 Processed 23/12/2022 7375816337 SHITI K CHANDA BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/204191548
(Ufula) 		2427002000NRG23181220220215958 18/12/2022 Priyakrishna Deheri 2427002WL0015445 Priyakrishna Deheri 00177 IOBA0003448 1554 1554 Processed 23/12/2022 7375816329 PRIYA KRUSHNA DEHERI INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-013-003/2048973
(Ufula) 		2427002000NRG23181220220215964 18/12/2022 SUMATI THANAPATI 2427002WL0015445 SUMATI THANAPATI 00177 IOBA0003448 1554 1554 Processed 23/12/2022 7375816330 SUMATI THANAPATI INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23181220220215970 18/12/2022 Basanti Khamari 2427002WL0015445 Basanti Khamari 00177 IOBA0003448 1554 1554 Processed 23/12/2022 7375816327 BASANTI KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAMAHARAJPUR OR-27-002-013-003/5357
(Ufula) 		2427002000NRG23181220220215995 18/12/2022 SUJATA DEHERI 2427002WL0015445 SUJATA DEHERI 00177 IOBA0003448 1554 1554 Processed 23/12/2022 7375816328 SUJATA DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 6216 6216
6 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23181220220215993 18/12/2022 PRADYUMNA JATI 2427002WL0015445 PRADYUMNA JATI 00415 SBIN0000046 1554 1554 Processed 23/12/2022 7375816350 PRADYUMA S/O PRAPHULLA K. JATI BANK OF INDIA(508505)
SubTotal 1554 1554
7 BIRAMAHARAJPUR OR-27-002-013-003/20419139
(Ufula) 		2427002000NRG23181220220215955 18/12/2022 DHRUBA SAHU 2427002WL0015445 DHRUBA SAHU 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816332 DHRUBA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAMAHARAJPUR OR-27-002-013-003/204191493
(Ufula) 		2427002000NRG23181220220215956 18/12/2022 MANOJ MEHER 2427002WL0015445 MANOJ MEHER 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816324 MR MANOJ KUMAR MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/204191495
(Ufula) 		2427002000NRG23181220220215957 18/12/2022 BANITA MEHER 2427002WL0015445 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816333 MRS BANITA MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/20453
(Ufula) 		2427002000NRG23181220220215960 18/12/2022 RABI CHANDRA KHAMARI 2427002WL0015445 RABI CHANDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816345 RABICHANDRA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23181220220215961 18/12/2022 DASHARATHI SAHU 2427002WL0015445 DASHARATHI SAHU 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816344 MR DASHARATHI SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/204880
(Ufula) 		2427002000NRG23181220220215963 18/12/2022 SURUBABU BEHERA 2427002WL0015445 SURUBABU BEHERA 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816331 SURUBABU BEHERA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5113
(Ufula) 		2427002000NRG23181220220215965 18/12/2022 Karunakara Beriha 2427002WL0015445 Karunakara Beriha 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816365 MR KARUNAKARA BERIHA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/5113
(Ufula) 		2427002000NRG23181220220215966 18/12/2022 SUDAM BERIHA 2427002WL0015445 SUDAM BERIHA 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816364 MR SUDAM BERIHA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/5125
(Ufula) 		2427002000NRG23181220220215967 18/12/2022 Bhrukuti Mahala 2427002WL0015445 Bhrukuti Mahala 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816323 MAHALA BHRUKUTI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23181220220215971 18/12/2022 SATYANARAYAN KHAMARI 2427002WL0015445 SATYANARAYAN KHAMARI 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816349 Mr. SATYA NARAYAN KHAMARI CENTRAL BANK OF INDIA(607115)
17 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23181220220215969 18/12/2022 SIDDHESWAR KHAMARI 2427002WL0015445 SIDDHESWAR KHAMARI 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816353 MR SIDDHESWAR KHAMARI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/5141
(Ufula) 		2427002000NRG23181220220215974 18/12/2022 Bhakta Thanapati 2427002WL0015445 Bhakta Thanapati 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816367 MR BHAKTA THANAPATI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5218
(Ufula) 		2427002000NRG23181220220215975 18/12/2022 Harihar Barik 2427002WL0015445 Harihar Barik 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816346 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23181220220215976 18/12/2022 Umesh Amat 2427002WL0015445 Umesh Amat 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816359 MR UMESH AMAT STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5273
(Ufula) 		2427002000NRG23181220220215978 18/12/2022 Ramesh Amat 2427002WL0015445 Ramesh Amat 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816368 RAMESH AMAT INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-013-003/5273
(Ufula) 		2427002000NRG23181220220215979 18/12/2022 SABITRI AMAT 2427002WL0015445 SABITRI AMAT 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816358 SABITRI AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAMAHARAJPUR OR-27-002-013-003/5275
(Ufula) 		2427002000NRG23181220220215980 18/12/2022 Bideshi Meher 2427002WL0015445 Bideshi Meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816354 BIDESHI MEHER INDIAN OVERSEAS BANK(508541)
24 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23181220220215981 18/12/2022 Maguni Meher 2427002WL0015445 Maguni Meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816362 Mr. MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23181220220215982 18/12/2022 Puni 2427002WL0015445 Puni 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816361 MRS PUNI MEHER STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-003/5279
(Ufula) 		2427002000NRG23181220220215983 18/12/2022 BISHNU CHARAN DEHERI 2427002WL0015445 BISHNU CHARAN DEHERI 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816325 BISHNUCHARAN DEHERI INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23181220220215985 18/12/2022 Gobardhan Rana 2427002WL0015445 Gobardhan Rana 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816363 MR GOBARDHAN RANA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23181220220215990 18/12/2022 Soumitri Sahu 2427002WL0015445 Soumitri Sahu 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816366 SOUMITRI SAHU INDIAN OVERSEAS BANK(508541)
29 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23181220220215992 18/12/2022 PRAFULLA KUMAR JATI 2427002WL0015445 PRAFULLA KUMAR JATI 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816369 Mr. PRAPHULLA KUMAR JATI UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23181220220215996 18/12/2022 Sankar Meher 2427002WL0015445 Sankar Meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816355 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
31 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23181220220215999 18/12/2022 ASHOK KUMAR MEHER 2427002WL0015445 ASHOK KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816335 ASHOK KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23181220220215997 18/12/2022 Jagannath Meher 2427002WL0015445 Jagannath Meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816348 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23181220220215998 18/12/2022 Jharia Meher 2427002WL0015445 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816347 MR JHARIA MEHER STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-003/5387
(Ufula) 		2427002000NRG23181220220216001 18/12/2022 PRAKASH BARIK 2427002WL0015445 PRAKASH BARIK 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816336 PRAKASH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23181220220216003 18/12/2022 CHAITANYA MEHER 2427002WL0015445 CHAITANYA MEHER 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816334 CHAITANYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAMAHARAJPUR OR-27-002-013-003/5395
(Ufula) 		2427002000NRG23181220220216004 18/12/2022 Mukta meher 2427002WL0015445 Mukta meher 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816343 MRS MUKTA MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23181220220216009 18/12/2022 HAREKRUSHNA MEHER 2427002WL0015445 HAREKRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 23/12/2022 7375816360 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
SubTotal 48174 48174
38 BIRAMAHARAJPUR OR-27-002-013-003/204191549
(Ufula) 		2427002000NRG23181220220215959 18/12/2022 Purandra Deheri 2427002WL0015445 Purandra Deheri 00468 UBIN0933627 1554 1554 Processed 23/12/2022 7375816326 MR RAMA KRUSHNA DEHERI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
39 BIRAMAHARAJPUR OR-27-002-013-003/204717
(Ufula) 		2427002000NRG23181220220215962 18/12/2022 ANANTA SAHU 2427002WL0015445 ANANTA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816342 Mr. ANANTA SAHU S/O JAGE SAHU UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-013-003/5125
(Ufula) 		2427002000NRG23181220220215968 18/12/2022 Parbati Mahala 2427002WL0015445 Parbati Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816341 MRS PARWATI MAHALA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-003/5138
(Ufula) 		2427002000NRG23181220220215972 18/12/2022 SUBHRASINI CHAND 2427002WL0015445 SUBHRASINI CHAND 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816339 MRS SUBHARASINI CHAND STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-003/5268
(Ufula) 		2427002000NRG23181220220215977 18/12/2022 Sanjukta Amat 2427002WL0015445 Sanjukta Amat 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816356 Mr. UMESH AMAT & SANJUKTA AMAT UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG23181220220215989 18/12/2022 BISWANATH MEHER 2427002WL0015445 BISWANATH MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816338 Mr. BISHWANATH MEHER UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG23181220220215988 18/12/2022 Sulochana Meher 2427002WL0015445 Sulochana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816340 Mrs. SULOCHANA MEHER UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23181220220215991 18/12/2022 Sabita Sahu 2427002WL0015445 Sabita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816357 SUBHADRA SWAYM SWAHAYAK GOSTI KAMALPUR INDIAN OVERSEAS BANK(508541)
46 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23181220220216000 18/12/2022 Arjuna Barik 2427002WL0015445 Arjuna Barik 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816352 Mr. ARJUN BARIK S/O SURU BARIK UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23181220220216007 18/12/2022 UPENDRA MEHER 2427002WL0015445 UPENDRA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7375816351 Mr. UPENDRA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
3 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 State Bank of India SBIN0000046 BOLANGIR 1554
4 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 State Bank of India SBIN0007079 BIRMAHARAJPUR 45066
5 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 State Bank of India SBIN0007079 Ufula 3108
6 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 Union Bank of India UBIN0933627 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002013_181222APB_FTO_913650 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13986

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