Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:48 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240823APB_FTO_477150
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-27-002-001-005/4350
(Bagbar) 		2427002000NRG24220820230186251 24/08/2023 AMBIKA KARNA 2427002WL007277 AMBIKA KARNA 00177 IOBA0003448 237 237 Processed 30/08/2023 4973803269 Mrs. AMBIKA KARNA UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-001-008/3010
(Bagbar) 		2427002000NRG24220820230186255 24/08/2023 KRUSHNA PRIYA BEHERA 2427002WL007277 KRUSHNA PRIYA BEHERA 00177 IOBA0003448 237 237 Processed 30/08/2023 4973803268 KRUSHNAPRIYA BEHERA INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-004-002/18911
(Hilung) 		2427002000NRG24240820230186303 24/08/2023 narendra hota 2427002WL007284 narendra hota 00177 IOBA0003448 237 237 Processed 30/08/2023 4973803267 NARENDRA HOTA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
4 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG24220820230186249 24/08/2023 Bhagyaseni Padhan 2427002WL007277 Bhagyaseni Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803259 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG24220820230186248 24/08/2023 Sankhanada Padhan 2427002WL007277 Sankhanada Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803255 MR SHANKHANAD PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-005/4350
(Bagbar) 		2427002000NRG24220820230186250 24/08/2023 Ghanashyam Karna 2427002WL007277 Ghanashyam Karna 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803246 GHANASHYAM KARNA INDIAN OVERSEAS BANK(508541)
7 BIRAMAHARAJPUR OR-27-002-001-008/2935
(Bagbar) 		2427002000NRG24220820230186252 24/08/2023 Jadu Bhoi 2427002WL007277 Jadu Bhoi 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803258 MR JADU BHUI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-008/3010
(Bagbar) 		2427002000NRG24220820230186254 24/08/2023 Laxman Behera 2427002WL007277 Laxman Behera 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803256 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-002/18905
(Hilung) 		2427002000NRG24240820230186299 24/08/2023 Dutia Thanapati 2427002WL007284 Dutia Thanapati 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803262 MR DUTIA THANAPATI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-002/18905
(Hilung) 		2427002000NRG24240820230186300 24/08/2023 Sushila Thanapati 2427002WL007284 Sushila Thanapati 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803249 THANAPATI SUSHILA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-002/18905-A
(Hilung) 		2427002000NRG24240820230186301 24/08/2023 Lulu Dakua 2427002WL007284 Lulu Dakua 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803250 Mr LULU DAKUA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-002/18911
(Hilung) 		2427002000NRG24240820230186304 24/08/2023 subasuni hota 2427002WL007284 subasuni hota 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803276 MRS SUBASINI HOTA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-002/19440
(Hilung) 		2427002000NRG24240820230186306 24/08/2023 Anuri Thanapati 2427002WL007284 Anuri Thanapati 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803248 Mrs. ANURI THANAPATI UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-004-002/19440
(Hilung) 		2427002000NRG24240820230186305 24/08/2023 Mahendra Thanapati 2427002WL007284 Mahendra Thanapati 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803247 MR MAHENDRA THANAPATI LTI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-004/11802
(Jatesingha) 		2427002000NRG24220820230186241 24/08/2023 Premasila Sahu 2427002WL007275 Premasila Sahu 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803251 MRS PREMASHILA SAHOO STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-004/11802
(Jatesingha) 		2427002000NRG24220820230186240 24/08/2023 Suryanarayan Sahu 2427002WL007275 Suryanarayan Sahu 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803264 MR SURYA NARAYAN SAHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-010-003/13711
(Pitamahul) 		2427002000NRG24220820230186243 24/08/2023 Kiranbala Singhsamant 2427002WL007276 Kiranbala Singhsamant 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803274 MRS KIRANBALA SIHANSAMANTA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-015/20474
(Sangrampur) 		2427002000NRG24240820230186307 24/08/2023 Karuna Padhan 2427002WL007285 Karuna Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803271 MR KARUNA PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-015/20485
(Sangrampur) 		2427002000NRG24240820230186310 24/08/2023 Sumitra Padhan 2427002WL007285 Sumitra Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803273 MRS SUMITRA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-015/20571
(Sangrampur) 		2427002000NRG24240820230186312 24/08/2023 Kshitisuta Padhan 2427002WL007285 Kshitisuta Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803277 MRS KSHITISUTA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-011-015/20571
(Sangrampur) 		2427002000NRG24240820230186311 24/08/2023 Kshyamanidhi Padhan 2427002WL007285 Kshyamanidhi Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803257 MR KSHAMANIDHI PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-011-015/20601
(Sangrampur) 		2427002000NRG24240820230186314 24/08/2023 KISHORI BERIHA 2427002WL007285 KISHORI BERIHA 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803261 MRS KISHORI BERIHA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-015/20606
(Sangrampur) 		2427002000NRG24240820230186315 24/08/2023 Chitrasen padhan 2427002WL007285 Chitrasen padhan 00415 SBIN0007079 237 237 Rejected 30/08/2023 4973803272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIRAMAHARAJPUR OR-27-002-011-015/20606
(Sangrampur) 		2427002000NRG24240820230186316 24/08/2023 Pinki padhan 2427002WL007285 Pinki padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803266 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-015/227612
(Sangrampur) 		2427002000NRG24240820230186317 24/08/2023 jasabanti jagadala 2427002WL007285 jasabanti jagadala 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803260 JashobantJagadala FINCARE SMALL FINANCE BANK LTD(608304)
26 BIRAMAHARAJPUR OR-27-002-011-015/227612
(Sangrampur) 		2427002000NRG24240820230186318 24/08/2023 naresh jagadala 2427002WL007285 naresh jagadala 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803279 MR NARESH JAGADALA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-015/227613
(Sangrampur) 		2427002000NRG24240820230186320 24/08/2023 Kalyani Sahu 2427002WL007285 Kalyani Sahu 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803280 MISS KALYANI PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-011-015/227625
(Sangrampur) 		2427002000NRG24240820230186322 24/08/2023 KALYANI PADHAN 2427002WL007285 KALYANI PADHAN 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803270 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-011-015/27513
(Sangrampur) 		2427002000NRG24240820230186324 24/08/2023 Netrananda Padhan 2427002WL007285 Netrananda Padhan 00415 SBIN0007079 237 237 Processed 30/08/2023 4973803263 Mr NETRANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
30 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG24220820230186237 24/08/2023 Sobhagini Dehury 2427002WL007274 Sobhagini Dehury 00415 SBIN0009294 237 237 Processed 30/08/2023 4973803278 MR SOBHAGINI DEHURY STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-001/17345
(Mursundhi) 		2427002000NRG24240820230186296 24/08/2023 lokanataha padhanee 2427002WL007283 lokanataha padhanee 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4973803275 MR LOKANATH PADHANEE STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-001/20394
(Mursundhi) 		2427002000NRG24240820230186297 24/08/2023 Dhanamali padhan 2427002WL007283 Dhanamali padhan 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4973803265 DHANAMALI PADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
33 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002000NRG24220820230186239 24/08/2023 Sumitra Sahu 2427002WL007274 Sumitra Sahu 00468 UBIN0561151 237 237 Processed 30/08/2023 4973803282 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-009/15487
(Bahalpadar) 		2427002000NRG24220820230186238 24/08/2023 Surath Sahu 2427002WL007274 Surath Sahu 00468 UBIN0561151 237 237 Processed 30/08/2023 4973803281 MR SURATH SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
35 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG24220820230186247 24/08/2023 SURUCHI KUMBHAR 2427002WL007277 SURUCHI KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803252 Mrs. SURUCHI KUMBHAR UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-008/2935
(Bagbar) 		2427002000NRG24220820230186253 24/08/2023 Subarna Bhue 2427002WL007277 Subarna Bhue 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803283 SUBARNA BHOI UNION BANK OF INDIA(508500)
37 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG24220820230186236 24/08/2023 Lalit dehuri 2427002WL007274 Lalit dehuri 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803285 LALIT DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRAMAHARAJPUR OR-27-002-010-003/13711
(Pitamahul) 		2427002000NRG24220820230186242 24/08/2023 Debendra Narayan Samant 2427002WL007276 Debendra Narayan Samant 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803253 Mr. DEBENDRA NARAYAN SAMANTA UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-011-015/20474
(Sangrampur) 		2427002000NRG24240820230186308 24/08/2023 Lata Padhan 2427002WL007285 Lata Padhan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803286 MISS SUKANTI PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-011-015/20485
(Sangrampur) 		2427002000NRG24240820230186309 24/08/2023 Arjun Padhan 2427002WL007285 Arjun Padhan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803254 MR ARJJUN PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-011-015/227613
(Sangrampur) 		2427002000NRG24240820230186319 24/08/2023 Aruna Sahu 2427002WL007285 Aruna Sahu 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803288 Mr. ARUN SAHU UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-011-015/227625
(Sangrampur) 		2427002000NRG24240820230186321 24/08/2023 TRIBIKRAM PADHAN 2427002WL007285 TRIBIKRAM PADHAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803284 MRS TRIBIKRAM PADHAN STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-011-015/27513
(Sangrampur) 		2427002000NRG24240820230186323 24/08/2023 Babita Padhan 2427002WL007285 Babita Padhan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973803287 MS BABITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 711
2 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 State Bank of India SBIN0007079 Birmaharajp[ur 474
3 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 State Bank of India SBIN0007079 BIRMAHARAJPUR 5688
4 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 State Bank of India SBIN0009294 MURUSUNDHI 3555
5 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 Union Bank of India UBIN0561151 SONEPUR 474
6 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 UTKAL GRAMYA BANK SBIN0RRUKGB ALMODA,KORAPUT 237
7 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 711
8 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 948
9 BIRAMAHARAJPUR OR2427002_240823APB_FTO_477150 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 237

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