Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_190822APB_FTO_480605
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-27-002-013-003/5142
(Ufula) 		2427002000NRG23190820220132614 19/08/2022 Kunti Palia 2427002WL0009137 Kunti Palia 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4276965697 KUNTI PALIA HDFC BANK LTD(607152)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-005/4322
(Bagbar) 		2427002000NRG23190820220132430 19/08/2022 Chaturbhuj Gaigaria 2427002WL0009116 Chaturbhuj Gaigaria 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965679 MR CHATURBHUJ GAIGARIA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-010/3384
(Bagbar) 		2427002000NRG23190820220132433 19/08/2022 Ambhu Bhoi 2427002WL0009116 Ambhu Bhoi 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965704 Mr. AMBHU BHOI UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-005-009/10472
(Jatesingha) 		2427002000NRG23190820220132441 19/08/2022 Umakanta Biswal 2427002WL0009119 Umakanta Biswal 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965664 UMAKANTA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 BIRAMAHARAJPUR OR-27-002-005-009/10495
(Jatesingha) 		2427002000NRG23190820220132444 19/08/2022 Surendra Biswal 2427002WL0009119 Surendra Biswal 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965685 MR SURENDRA BISWAL STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23190820220132435 19/08/2022 Padmabati padhan 2427002WL0009117 Padmabati padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965692 MRS PADAMA PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23190820220132434 19/08/2022 Prafulla Padhan 2427002WL0009117 Prafulla Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965677 MR PRAFULA PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-012/9908
(Khandahata) 		2427002000NRG23190820220132481 19/08/2022 Narendra Padhan 2427002WL0009126 Narendra Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965659 MR PADHAN NARENDRA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-001/1851
(Sangrampur) 		2427002000NRG23160820220131351 19/08/2022 Chandradwaj Meher 2427002WL0009030 Chandradwaj Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965699 MR CHANDRADWAJ MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-005/1427
(Sangrampur) 		2427002000NRG23160820220131363 19/08/2022 Sanjay Sahu 2427002WL0009030 Sanjay Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965676 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-003/20445
(Ufula) 		2427002000NRG23190820220132607 19/08/2022 JHILI SAHU 2427002WL0009137 JHILI SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965693 MRS JHILI SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/20446
(Ufula) 		2427002000NRG23190820220132609 19/08/2022 SABITRI ROUT 2427002WL0009137 SABITRI ROUT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965672 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/20446
(Ufula) 		2427002000NRG23190820220132608 19/08/2022 TRILOCHAN ROUT 2427002WL0009137 TRILOCHAN ROUT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965687 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23190820220132610 19/08/2022 GUPTE NAIK 2427002WL0009137 GUPTE NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965673 MR GUPTE NAEK STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23190820220132611 19/08/2022 PADMINI NAIK 2427002WL0009137 PADMINI NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965678 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/204724
(Ufula) 		2427002000NRG23190820220132613 19/08/2022 NANU JENA 2427002WL0009137 NANU JENA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965674 MRS NANU JENA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-003/204724
(Ufula) 		2427002000NRG23190820220132612 19/08/2022 NARAYAN JENA 2427002WL0009137 NARAYAN JENA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965671 MR NARAYAN JENA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/5173
(Ufula) 		2427002000NRG23190820220132616 19/08/2022 Kumbhar Bharasaga 2427002WL0009137 Kumbhar Bharasaga 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965660 BHARASAGAR KUMBHAR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5181
(Ufula) 		2427002000NRG23190820220132617 19/08/2022 Diga Luha 2427002WL0009137 Diga Luha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965666 Mr. DIGA LUHA UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-013-003/5209
(Ufula) 		2427002000NRG23190820220132618 19/08/2022 Sakhi Luha 2427002WL0009137 Sakhi Luha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965670 SAKHI LUHA PUNJAB NATIONAL BANK(508568)
21 BIRAMAHARAJPUR OR-27-002-013-003/5247
(Ufula) 		2427002000NRG23190820220132619 19/08/2022 ANANDA BHARASAGAR 2427002WL0009137 ANANDA BHARASAGAR 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965684 ANAND BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAMAHARAJPUR OR-27-002-013-003/5254
(Ufula) 		2427002000NRG23190820220132621 19/08/2022 Ramesh Luha 2427002WL0009137 Ramesh Luha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965665 MR RAMESH LUHA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23190820220132622 19/08/2022 Suresh Bagha 2427002WL0009137 Suresh Bagha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965675 SURESH BAGH INDIAN OVERSEAS BANK(508541)
24 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23190820220132626 19/08/2022 Atusha Sahu 2427002WL0009137 Atusha Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965661 MR ATUSH SAHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23190820220132627 19/08/2022 Sanjita Sahu 2427002WL0009137 Sanjita Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965662 Mrs. SUNITA SAHU W/O ATUSH SAHU UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-013-003/5364
(Ufula) 		2427002000NRG23190820220132628 19/08/2022 KABIRAJ MEHER 2427002WL0009137 KABIRAJ MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276965703 MR KABIRAJ MEHER STATE BANK OF INDIA(508548)
SubTotal 38850 38850
27 BIRAMAHARAJPUR OR-27-002-002-002/14835
(Bahalpadar) 		2427002000NRG23190820220132645 19/08/2022 BARUNA KALATA 2427002WL0009142 BARUNA KALATA 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965681 MR BARUNA KALATA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-007/14945
(Bahalpadar) 		2427002000NRG23190820220132474 19/08/2022 Nuandei Budha 2427002WL0009124 Nuandei Budha 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965683 MRS NUADEI BUDA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-017/15333-A
(Bahalpadar) 		2427002000NRG23190820220132485 19/08/2022 Jyotsna Minz 2427002WL0009127 Jyotsna Minz 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965696 MR JASNA MINZ STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-017/15811
(Bahalpadar) 		2427002000NRG23190820220132487 19/08/2022 Susila Ekka 2427002WL0009127 Susila Ekka 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965682 MRS SUSILA EKKA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-017/20399
(Bahalpadar) 		2427002000NRG23190820220132489 19/08/2022 Ilias Kujur 2427002WL0009127 Ilias Kujur 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965680 MR ILIAS KUBUR STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-003-002/6094
(Durjantaila) 		2427002000NRG23190820220132646 19/08/2022 AHALYA PADHAN 2427002WL0009143 AHALYA PADHAN 00415 SBIN0009294 1554 1554 Rejected 30/08/2022 4276965701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIRAMAHARAJPUR OR-27-002-006-002/7284
(Kanjhariapali) 		2427002000NRG23190820220132451 19/08/2022 Ranka Patra 2427002WL0009121 Ranka Patra 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965686 MR RANKA PATRA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23190820220132633 19/08/2022 SANDHYARANI SAHU 2427002WL0009139 SANDHYARANI SAHU 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4276965706 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
SubTotal 12432 12432
35 BIRAMAHARAJPUR OR-27-002-002-017/15806
(Bahalpadar) 		2427002000NRG23190820220132486 19/08/2022 Jaljen minj 2427002WL0009127 Jaljen minj 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965691 MISS JALJEN MINZ STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-002-017/20399
(Bahalpadar) 		2427002000NRG23190820220132490 19/08/2022 Ilisaba kujur 2427002WL0009127 Ilisaba kujur 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965689 MISS LLISABA KUJUR STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-009/10436
(Jatesingha) 		2427002000NRG23190820220132438 19/08/2022 Sudam Sahu 2427002WL0009119 Sudam Sahu 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965705 MR SUDAM SAHU STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-009/10455
(Jatesingha) 		2427002000NRG23190820220132439 19/08/2022 Siba Bhoi 2427002WL0009119 Siba Bhoi 00468 UBIN0561151 1554 1554 Rejected 30/08/2022 4276965694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BIRAMAHARAJPUR OR-27-002-005-009/10471
(Jatesingha) 		2427002000NRG23190820220132447 19/08/2022 kamala biswal 2427002WL0009120 kamala biswal 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965702 MR KAMALA BISWAL STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23190820220132454 19/08/2022 Cheyarmen Banka 2427002WL0009121 Cheyarmen Banka 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965698 MR CHAIRMEN BANK STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23190820220132632 19/08/2022 Naresh Sahu 2427002WL0009139 Naresh Sahu 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965707 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG23190820220132476 19/08/2022 Tripurari Mahakur 2427002WL0009125 Tripurari Mahakur 00468 UBIN0561151 1554 1554 Processed 30/08/2022 4276965688 tripurari mahakur UNION BANK OF INDIA(508500)
SubTotal 12432 12432
43 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23190820220132471 19/08/2022 Dhruba Prahallada Bhoi 2427002WL0009123 Dhruba Prahallada Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965690 Mr. DHRUBA PRAHALLAD BHOI UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-011-001/1903
(Sangrampur) 		2427002000NRG23160820220131353 19/08/2022 Lalita Meher 2427002WL0009030 Lalita Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965669 LALIT MEHER UNION BANK OF INDIA(508500)
45 BIRAMAHARAJPUR OR-27-002-011-001/1934
(Sangrampur) 		2427002000NRG23160820220131356 19/08/2022 Dambarudhara Meher 2427002WL0009030 Dambarudhara Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965667 DAMBARU MEHER S/O BHIKARI MEHER UNION BANK OF INDIA(508500)
46 BIRAMAHARAJPUR OR-27-002-011-005/1365
(Sangrampur) 		2427002000NRG23160820220131359 19/08/2022 Jharia Padhan 2427002WL0009030 Jharia Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965668 Mr. JHARIA PADHAN UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-011-005/1382
(Sangrampur) 		2427002000NRG23160820220131360 19/08/2022 Gadadhara Sahu 2427002WL0009030 Gadadhara Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965663 Mr. GADADHAR SAHU UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-013-003/5247
(Ufula) 		2427002000NRG23190820220132620 19/08/2022 KAUSALYA BHARASAGAR 2427002WL0009137 KAUSALYA BHARASAGAR 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965700 KOUSHALYA BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23190820220132623 19/08/2022 Subhadra Bagha 2427002WL0009137 Subhadra Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276965695 Mrs. SUBHADRA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 76146 76146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 State Bank of India SBIN0007079 BIRMAHARAJPUR 35742
3 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 State Bank of India SBIN0007079 Ufula 3108
4 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 State Bank of India SBIN0009294 MURUSUNDHI 9324
5 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 State Bank of India SBIN0009294 Sonepur 3108
6 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 Union Bank of India UBIN0561151 SONEPUR 12432
7 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
8 BIRAMAHARAJPUR OR2427002_190822APB_FTO_480605 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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