Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:32:00 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_250123APB_FTO_1055308
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-27-002-007-010/9991
(Khandahata) 		2427002007NRG23250120230265585 25/01/2023 Dukhu Mahakur 2427002007WL0017865 Dukhu Mahakur 00152 HDFC0002914 1332 1332 Processed 24/02/2023 9123247521 DUKHU MAHAKUR HDFC BANK LTD(607152)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-007-003/10032
(Khandahata) 		2427002007NRG23250120230265547 25/01/2023 Anadi Urma 2427002007WL0017865 Anadi Urma 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247505 MR ANADI URMA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-003/10034
(Khandahata) 		2427002007NRG23250120230265549 25/01/2023 Binati Bibhar 2427002007WL0017865 Binati Bibhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247529 Mrs. BINATI BIBHAR W/O TANKA BIBHAR UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002007NRG23250120230265552 25/01/2023 Dhobani Padhan 2427002007WL0017865 Dhobani Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247517 MRS DHOBANI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002007NRG23250120230265551 25/01/2023 Fakira padhan 2427002007WL0017865 Fakira padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247534 PADHAN FAKIR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-003/10100
(Khandahata) 		2427002007NRG23250120230265556 25/01/2023 Panchami Kumbhar 2427002007WL0017865 Panchami Kumbhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247511 MRS PANCHAMI KUMBHAR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002007NRG23250120230265558 25/01/2023 Anju Behera 2427002007WL0017865 Anju Behera 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247530 Mrs. ANJU BEHERA W/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002007NRG23250120230265557 25/01/2023 Tankadhara Behera 2427002007WL0017865 Tankadhara Behera 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247506 MR TANKADHARA BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-003/10105
(Khandahata) 		2427002007NRG23250120230265560 25/01/2023 gitanjali padhan 2427002007WL0017865 gitanjali padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247519 MRS JITANJALI PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-003/10105
(Khandahata) 		2427002007NRG23250120230265559 25/01/2023 Krupa Padhan 2427002007WL0017865 Krupa Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247508 KRUPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002007NRG23250120230265563 25/01/2023 Himansu Padhan 2427002007WL0017865 Himansu Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247533 Mr. HIMANSHU PADHAN UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-007-003/10119
(Khandahata) 		2427002007NRG23250120230265565 25/01/2023 Hrudananda Padhan 2427002007WL0017865 Hrudananda Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247514 Mr. HRUDANANDA PADHAN S/O BALABHADRA PA UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002007NRG23250120230265567 25/01/2023 Kshirabdhi Padhan 2427002007WL0017865 Kshirabdhi Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247531 MRS KSHIRABDHI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002007NRG23250120230265566 25/01/2023 Shibaprasad Padhan 2427002007WL0017865 Shibaprasad Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247532 SIB PRASAD PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAMAHARAJPUR OR-27-002-007-003/10132
(Khandahata) 		2427002007NRG23250120230265568 25/01/2023 Laxman Padhan 2427002007WL0017865 Laxman Padhan 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247504 Mr. LAXMAN PADHAN FO UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-007-003/2024565019
(Khandahata) 		2427002007NRG23250120230265575 25/01/2023 Ashok behera 2427002007WL0017865 Ashok behera 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247516 Mr. ASHOK KUMAR BEHERA S/O HARAPRASAD BE UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002007NRG23250120230265578 25/01/2023 agasti naik 2427002007WL0017865 agasti naik 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247512 AGASTI NAIK INDUSIND BANK(607189)
18 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002007NRG23250120230265579 25/01/2023 RANJITA NAIK 2427002007WL0017865 RANJITA NAIK 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247518 MS RANJITA BHUKTA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-003/20456148
(Khandahata) 		2427002007NRG23250120230265581 25/01/2023 Ambika Urma 2427002007WL0017865 Ambika Urma 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247509 AMBIKA URMA INDUSIND BANK(607189)
20 BIRAMAHARAJPUR OR-27-002-007-003/20456150
(Khandahata) 		2427002007NRG23250120230265583 25/01/2023 Maithali 2427002007WL0017865 Maithali 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9123247510 MRS MAITHILI BIBHAR STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 BIRAMAHARAJPUR OR-27-002-007-003/10109
(Khandahata) 		2427002007NRG23250120230265561 25/01/2023 Biju Padhan 2427002007WL0017865 Biju Padhan 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9123247513 BIJU PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-003/10109
(Khandahata) 		2427002007NRG23250120230265562 25/01/2023 Sebati Padhan 2427002007WL0017865 Sebati Padhan 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9123247520 MRS SEBATI PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-003/2045712
(Khandahata) 		2427002007NRG23250120230265584 25/01/2023 Ambu Naik 2427002007WL0017865 Ambu Naik 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9123247515 MR AMBU NAIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 BIRAMAHARAJPUR OR-27-002-007-003/10032
(Khandahata) 		2427002007NRG23250120230265548 25/01/2023 gouri 2427002007WL0017865 gouri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247507 MRS GOURI URMA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-003/10047
(Khandahata) 		2427002007NRG23250120230265550 25/01/2023 Brundabana Sethi 2427002007WL0017865 Brundabana Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247526 BRUNDABAN SETHI PUNJAB NATIONAL BANK(508568)
26 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002007NRG23250120230265553 25/01/2023 Prahallad Padhan 2427002007WL0017865 Prahallad Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247523 Mr. PRAHALLAD PADHAN FE UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002007NRG23250120230265564 25/01/2023 Ahallya Padhan 2427002007WL0017865 Ahallya Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247528 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-007-003/202456476
(Khandahata) 		2427002007NRG23250120230265573 25/01/2023 kirati naik 2427002007WL0017865 kirati naik 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247501 KIRATI NAEK INDUSIND BANK(607189)
29 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002007NRG23250120230265576 25/01/2023 Priyanka gaigaria 2427002007WL0017865 Priyanka gaigaria 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247527 Mrs. PRIYANKA GARIA UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002007NRG23250120230265577 25/01/2023 rudranarayana 2427002007WL0017865 rudranarayana 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247525 Mr. RUDRA NARAYAN GARIA SO DANDAPANI GA UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-007-003/20456150
(Khandahata) 		2427002007NRG23250120230265582 25/01/2023 Ratnakara Bibhar 2427002007WL0017865 Ratnakara Bibhar 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247522 Mr. RATNAKAR BIBHAR FO UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-007-013/20455921
(Khandahata) 		2427002007NRG23250120230265586 25/01/2023 Nabin garia 2427002007WL0017865 Nabin garia 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123247524 Mr. NABIN GARIA S/O GIRIDHARI GARIA UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
33 BIRAMAHARAJPUR OR-27-002-007-003/202456470
(Khandahata) 		2427002007NRG23250120230265571 25/01/2023 RAkesh Behera 2427002007WL0017865 RAkesh Behera 00553 INDB0000425 1332 1332 Processed 24/02/2023 9123247502 Mr. RAKESH BEHERA S/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-007-003/202456483
(Khandahata) 		2427002007NRG23250120230265574 25/01/2023 satya kumbahr 2427002007WL0017865 satya kumbahr 00553 INDB0000425 1332 1332 Processed 24/02/2023 9123247503 MR SATYA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_250123APB_FTO_1055308 HDFC Bank HDFC0002914 Sonepur 1332
2 BIRAMAHARAJPUR OR2427002007_250123APB_FTO_1055308 State Bank of India SBIN0007079 BIRMAHARAJPUR 25308
3 BIRAMAHARAJPUR OR2427002007_250123APB_FTO_1055308 State Bank of India SBIN0009294 MURUSUNDHI 3996
4 BIRAMAHARAJPUR OR2427002007_250123APB_FTO_1055308 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 11988
5 BIRAMAHARAJPUR OR2427002007_250123APB_FTO_1055308 IndusInd Bank Ltd. INDB0000425 SONAPUR 2664

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