Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_130623APB_FTO_234154
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-27-002-012-004/12059
(Subalaya) 		2427002000NRG24130620230134269 13/06/2023 ABADHUT ADHIKARI 2427002WL004595 ABADHUT ADHIKARI 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063384 MR ABADHUT ADHIKARI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG24130620230134272 13/06/2023 DHIRENDRA KUMAR BEHERA 2427002WL004595 DHIRENDRA KUMAR BEHERA 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063361 MR DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG24130620230134273 13/06/2023 SACHALA BEHERA 2427002WL004595 SACHALA BEHERA 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063362 MR SACHALA BEHERA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-012-004/12106-A
(Subalaya) 		2427002000NRG24130620230134274 13/06/2023 Dingra Meher 2427002WL004595 Dingra Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063370 Mr. DINGARA MEHER UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24130620230134276 13/06/2023 Pankajini Meher 2427002WL004595 Pankajini Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063368 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24130620230134275 13/06/2023 Santosh Kumar Meher 2427002WL004595 Santosh Kumar Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063389 Mr. SANTOSH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24130620230134277 13/06/2023 KrushnaMohan Meher 2427002WL004595 KrushnaMohan Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063390 MEHER MOHAN KRISHNA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24130620230134278 13/06/2023 Tapeswari Meher 2427002WL004595 Tapeswari Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063365 MRS TAPESWARI MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG24130620230134283 13/06/2023 Manas Meher 2427002WL004595 Manas Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063369 MR MANAS MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002000NRG24130620230134291 13/06/2023 ANUSAYA KHAMARI 2427002WL004595 ANUSAYA KHAMARI 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063364 MRS ANUSUYA KHAMARI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002000NRG24130620230134292 13/06/2023 Rabindra Khamari 2427002WL004595 Rabindra Khamari 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063385 MR RABINDRA KHAMARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-012-004/12395
(Subalaya) 		2427002000NRG24130620230134295 13/06/2023 MILAN KHAMARI 2427002WL004595 MILAN KHAMARI 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063367 MR MILAN KHAMARI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-012-004/12741
(Subalaya) 		2427002000NRG24130620230134305 13/06/2023 TAPAN MEHER 2427002WL004595 TAPAN MEHER 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063383 Mr. TAPAN MEHER UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-012-004/202682
(Subalaya) 		2427002000NRG24130620230134306 13/06/2023 laxman jati 2427002WL004595 laxman jati 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063366 LAKSHMANA JATI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24130620230134309 13/06/2023 Ananda Meher 2427002WL004595 Ananda Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063403 ANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24130620230134310 13/06/2023 Mukta Meher 2427002WL004595 Mukta Meher 00415 SBIN0007079 1659 1659 Processed 16/06/2023 2605063363 MUKTA MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
17 BIRAMAHARAJPUR OR-27-002-012-004/202683
(Subalaya) 		2427002000NRG24130620230134307 13/06/2023 ashok padhan 2427002WL004595 ashok padhan 00415 SBIN0009294 1659 1659 Processed 16/06/2023 2605063371 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG24130620230134304 13/06/2023 Shankar Meher 2427002WL004595 Shankar Meher 00468 UBIN0561151 1659 1659 Processed 16/06/2023 2605063372 Mr. S.MEHER & K.MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
19 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002000NRG24130620230134265 13/06/2023 Khetra Sandha 2427002WL004595 Khetra Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063401 Mr. KHETRA SANDHA UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002000NRG24130620230134266 13/06/2023 Raseswari Sandha 2427002WL004595 Raseswari Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063376 MRS RASESWARI SHANDHA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-012-004/12043-A
(Subalaya) 		2427002000NRG24130620230134267 13/06/2023 ARATTA KHAMARI 2427002WL004595 ARATTA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063375 Mr. ARTTA KHAMARI UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-012-004/12053
(Subalaya) 		2427002000NRG24130620230134268 13/06/2023 Ranjita Sahu 2427002WL004595 Ranjita Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063395 Mrs. RANJITA SAHU UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-012-004/12059
(Subalaya) 		2427002000NRG24130620230134270 13/06/2023 TRILOCHAN ADHIKARI 2427002WL004595 TRILOCHAN ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063380 Mr. TRILOCHAN ADHIKARI UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-012-004/12072
(Subalaya) 		2427002000NRG24130620230134271 13/06/2023 Milu Das 2427002WL004595 Milu Das 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063374 MILU DAS S/O DAMODAR DAS UNION BANK OF INDIA(508500)
25 BIRAMAHARAJPUR OR-27-002-012-004/12167
(Subalaya) 		2427002000NRG24130620230134279 13/06/2023 Dasaratha Meher 2427002WL004595 Dasaratha Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063392 DASARATHA MEHER UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-012-004/12187
(Subalaya) 		2427002000NRG24130620230134280 13/06/2023 Kasturi Meher 2427002WL004595 Kasturi Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063387 Mrs. KASTURI MEHER UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-012-004/12187
(Subalaya) 		2427002000NRG24130620230134281 13/06/2023 Soumitri Meher 2427002WL004595 Soumitri Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063386 SOUMITRI MEHER UNION BANK OF INDIA(508500)
28 BIRAMAHARAJPUR OR-27-002-012-004/12201-A
(Subalaya) 		2427002000NRG24130620230134284 13/06/2023 Nimain Charan Meher 2427002WL004595 Nimain Charan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063360 Mr. NIMAIN CHARAN MEHER UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG24130620230134285 13/06/2023 Paresh Kumar Meher 2427002WL004595 Paresh Kumar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063398 Mr. PARESH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG24130620230134286 13/06/2023 Sumati Meher 2427002WL004595 Sumati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063378 SUMATI MEHER UCO BANK(607066)
31 BIRAMAHARAJPUR OR-27-002-012-004/12216
(Subalaya) 		2427002000NRG24130620230134287 13/06/2023 NIROD MAHAPATRA 2427002WL004595 NIROD MAHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063382 MR NIROD MAHAPATRA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-012-004/12216-A
(Subalaya) 		2427002000NRG24130620230134288 13/06/2023 Kiran Kumar Mahapatra 2427002WL004595 Kiran Kumar Mahapatra 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063397 Mr. KIRAN KUMAR MAHAPATRA UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-012-004/12290
(Subalaya) 		2427002000NRG24130620230134290 13/06/2023 Surubabu Meher 2427002WL004595 Surubabu Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063396 Mr. SURUBABU MEHER UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-012-004/12375-A
(Subalaya) 		2427002000NRG24130620230134293 13/06/2023 Daya Khamari 2427002WL004595 Daya Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063388 DAYA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRAMAHARAJPUR OR-27-002-012-004/12395
(Subalaya) 		2427002000NRG24130620230134294 13/06/2023 NABAGHANA KHAMARI 2427002WL004595 NABAGHANA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063399 Mr. NABAGANA KHAMARI UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-012-004/12558
(Subalaya) 		2427002000NRG24130620230134296 13/06/2023 Tankadhara Meher 2427002WL004595 Tankadhara Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063402 Mr. TANKADHAR MEHER UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-012-004/12560
(Subalaya) 		2427002000NRG24130620230134298 13/06/2023 Basudeb Meher 2427002WL004595 Basudeb Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063400 MR SAPAN KUMAR MEHER STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-012-004/12639
(Subalaya) 		2427002000NRG24130620230134299 13/06/2023 Chhabi Meher 2427002WL004595 Chhabi Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063394 Mr. CHHABI MEHER UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG24130620230134300 13/06/2023 Ashok Kumar Sahu 2427002WL004595 Ashok Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063391 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG24130620230134301 13/06/2023 Sanjukta 2427002WL004595 Sanjukta 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063379 Mrs. SANJUKTA SAHU UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-012-004/12668
(Subalaya) 		2427002000NRG24130620230134302 13/06/2023 Bhagabana Meher 2427002WL004595 Bhagabana Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063393 Mr. BHAJABANA MEHER UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-012-004/12668
(Subalaya) 		2427002000NRG24130620230134303 13/06/2023 Padmabati Meher 2427002WL004595 Padmabati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063381 Mrs. PADMABATI MEHER UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-012-004/202797
(Subalaya) 		2427002000NRG24130620230134308 13/06/2023 Radhamohan Sahu 2427002WL004595 Radhamohan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063377 Mr. RADHA MOHAN SAHU UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-012-004/20355
(Subalaya) 		2427002000NRG24130620230134311 13/06/2023 Sumitra Kura 2427002WL004595 Sumitra Kura 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605063373 Mr. ANANDI KURA ANDSUMITRA KURA UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 State Bank of India SBIN0007079 BIRMAHARAJPUR 26544
2 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 State Bank of India SBIN0009294 MURUSUNDHI 1659
3 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 Union Bank of India UBIN0561151 SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 UTKAL GRAMYA BANK SBIN0RRUKGB BHEDEN,BARGARH 1659
5 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977
6 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 4977
7 BIRAMAHARAJPUR OR2427002012_130623APB_FTO_234154 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 31521

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