Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:47 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_040123APB_FTO_986382
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-27-002-006-005/7793
(Kanjhariapali) 		2427002000NRG23040120230237413 04/01/2023 Mantu Padhan 2427002WL0016598 Mantu Padhan 00078 CNRB0004129 1332 1332 Processed 23/02/2023 9089385986 MANTU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002000NRG23040120230237402 04/01/2023 Gitanjali Bhoi 2427002WL0016598 Gitanjali Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9089385962 GITANJALIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
3 BIRAMAHARAJPUR OR-27-002-006-005/7793
(Kanjhariapali) 		2427002000NRG23040120230237412 04/01/2023 Krupasindhu Padhan 2427002WL0016598 Krupasindhu Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9089385959 MR KRUPASINDHU PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-006-013/8165
(Kanjhariapali) 		2427002000NRG23040120230237439 04/01/2023 Tribrikam Guru 2427002WL0016598 Tribrikam Guru 00415 SBIN0007079 1332 1332 Rejected 23/02/2023 9089385980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
5 BIRAMAHARAJPUR OR-27-002-006-003/7310
(Kanjhariapali) 		2427002000NRG23040120230237403 04/01/2023 Rupaphula mahaku 2427002WL0016598 Rupaphula mahaku 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385969 MRS RUPAPHULA MAHAKURA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-003/7320
(Kanjhariapali) 		2427002000NRG23040120230237405 04/01/2023 Laxmi 2427002WL0016598 Laxmi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385975 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-005/20619
(Kanjhariapali) 		2427002000NRG23040120230237407 04/01/2023 KAMALINI SANKHUA 2427002WL0016598 KAMALINI SANKHUA 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385983 KAMALINI SANKHUA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002000NRG23040120230237408 04/01/2023 BEDI DEHERI 2427002WL0016598 BEDI DEHERI 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385985 MRS BEDI DEHERI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-005/7766
(Kanjhariapali) 		2427002000NRG23040120230237411 04/01/2023 Natha Barik 2427002WL0016598 Natha Barik 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385958 NATHA BARIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG23040120230237414 04/01/2023 Baisnaba Padhan 2427002WL0016598 Baisnaba Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385967 BAISHNAB MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIRAMAHARAJPUR OR-27-002-006-005/7829
(Kanjhariapali) 		2427002000NRG23040120230237416 04/01/2023 Baila Naik 2427002WL0016598 Baila Naik 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385974 MRS BAILA NAIK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-005/7835
(Kanjhariapali) 		2427002000NRG23040120230237417 04/01/2023 Josada 2427002WL0016598 Josada 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385973 MRS JASHODA KHAMARI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-005/7849
(Kanjhariapali) 		2427002000NRG23040120230237418 04/01/2023 Ramachandra 2427002WL0016598 Ramachandra 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385966 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-009/20445
(Kanjhariapali) 		2427002000NRG23040120230237419 04/01/2023 Samira Karna 2427002WL0016598 Samira Karna 00415 SBIN0009294 1110 1110 Processed 23/02/2023 9089385984 MR SAMIR KARNA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-013/200726
(Kanjhariapali) 		2427002000NRG23040120230237420 04/01/2023 Prakash Padhan 2427002WL0016598 Prakash Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385964 PRAKASH CHANDRA PADHAN CANARA BANK(508532)
16 BIRAMAHARAJPUR OR-27-002-006-013/8054
(Kanjhariapali) 		2427002000NRG23040120230237423 04/01/2023 Priyadarsani Bhukta 2427002WL0016598 Priyadarsani Bhukta 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385982 MISS PRIYADARSHANI BHUKTA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-013/8054
(Kanjhariapali) 		2427002000NRG23040120230237422 04/01/2023 Rohita Bhukta 2427002WL0016598 Rohita Bhukta 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385977 MR ROHITA BHUKTA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-006-013/8075
(Kanjhariapali) 		2427002000NRG23040120230237424 04/01/2023 Budhu Padhan 2427002WL0016598 Budhu Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385960 MR BUDHU PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-006-013/8075
(Kanjhariapali) 		2427002000NRG23040120230237425 04/01/2023 Pika Padhan 2427002WL0016598 Pika Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385961 MR PIK PRADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG23040120230237428 04/01/2023 Basudev Padhan 2427002WL0016598 Basudev Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385972 MR BASUDEB PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG23040120230237427 04/01/2023 Urmila Padhan 2427002WL0016598 Urmila Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385981 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-013/8096
(Kanjhariapali) 		2427002000NRG23040120230237429 04/01/2023 Nandini Bagh 2427002WL0016598 Nandini Bagh 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385976 MRS NANDINI BAGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-013/8096
(Kanjhariapali) 		2427002000NRG23040120230237430 04/01/2023 Sanat Bagha 2427002WL0016598 Sanat Bagha 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385965 SANAT BAGH CANARA BANK(508532)
24 BIRAMAHARAJPUR OR-27-002-006-013/8114
(Kanjhariapali) 		2427002000NRG23040120230237432 04/01/2023 Mithali Sahu 2427002WL0016598 Mithali Sahu 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385971 mithila sahu UNION BANK OF INDIA(508500)
25 BIRAMAHARAJPUR OR-27-002-006-013/8165
(Kanjhariapali) 		2427002000NRG23040120230237440 04/01/2023 Aladini Guru 2427002WL0016598 Aladini Guru 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385968 MRS ALADINI GURU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-013/8166
(Kanjhariapali) 		2427002000NRG23040120230237441 04/01/2023 Gobardhan Guru 2427002WL0016598 Gobardhan Guru 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385963 MR GOBARDHAN GURU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-013/8190
(Kanjhariapali) 		2427002000NRG23040120230237442 04/01/2023 Sindhu Sahu 2427002WL0016598 Sindhu Sahu 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385978 MR SINDHU KUMAR SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-006-013/8202
(Kanjhariapali) 		2427002000NRG23040120230237443 04/01/2023 Pramila Barik 2427002WL0016598 Pramila Barik 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9089385970 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 31746 31746
29 BIRAMAHARAJPUR OR-27-002-006-003/7320
(Kanjhariapali) 		2427002000NRG23040120230237404 04/01/2023 Ramesh Padhan 2427002WL0016598 Ramesh Padhan 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385988 RAMESH PADHAN UNION BANK OF INDIA(508500)
30 BIRAMAHARAJPUR OR-27-002-006-005/7818-A
(Kanjhariapali) 		2427002000NRG23040120230237415 04/01/2023 tukulu behera 2427002WL0016598 tukulu behera 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385987 MR TUKULAL BEHERA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-006-013/8094
(Kanjhariapali) 		2427002000NRG23040120230237426 04/01/2023 Santosh Padhan 2427002WL0016598 Santosh Padhan 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385991 sontosh padhan UNION BANK OF INDIA(508500)
32 BIRAMAHARAJPUR OR-27-002-006-013/8145
(Kanjhariapali) 		2427002000NRG23040120230237435 04/01/2023 Rambha Barik 2427002WL0016598 Rambha Barik 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385992 MRS RAMBHA BARIK STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-013/8145
(Kanjhariapali) 		2427002000NRG23040120230237434 04/01/2023 SURUBABU BARIK 2427002WL0016598 SURUBABU BARIK 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385990 surubabu barik UNION BANK OF INDIA(508500)
34 BIRAMAHARAJPUR OR-27-002-006-013/8157
(Kanjhariapali) 		2427002000NRG23040120230237436 04/01/2023 Sankara Podha 2427002WL0016598 Sankara Podha 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385989 MR SANKAR PODH STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-006-013/8157
(Kanjhariapali) 		2427002000NRG23040120230237437 04/01/2023 Shabetri Podha 2427002WL0016598 Shabetri Podha 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9089385993 sabitri pudha UNION BANK OF INDIA(508500)
SubTotal 9324 9324
36 BIRAMAHARAJPUR OR-27-002-006-003/20238
(Kanjhariapali) 		2427002000NRG23040120230237401 04/01/2023 Akura Bhoi 2427002WL0016598 Akura Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089385994 Mr. AKRURA BHOI UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-006-005/20618
(Kanjhariapali) 		2427002000NRG23040120230237406 04/01/2023 Sachitananda Padhan 2427002WL0016598 Sachitananda Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089385995 SACHCHIDANAND PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-013/8157
(Kanjhariapali) 		2427002000NRG23040120230237438 04/01/2023 Sanat Ku. Padhan 2427002WL0016598 Sanat Ku. Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089385979 Mr. SANAT KUMAR PODH UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 Canara Bank CNRB0004129 SONEPUR 1332
2 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 State Bank of India SBIN0007079 BIRMAHARAJPUR 3996
3 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 State Bank of India SBIN0009294 MURUSUNDHI 31746
4 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 Union Bank of India UBIN0561151 SONEPUR 9324
5 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 UTKAL GRAMYA BANK SBIN0RRUKGB Ankuli,Ganjam 1332
6 BIRAMAHARAJPUR OR2427002006_040123APB_FTO_986382 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2664

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