Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:18 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_161123APB_FTO_772134
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-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG24161120230269163 16/11/2023 Ranjita Padhan 2427002WL019574 Ranjita Padhan 00177 IOBA0003588 1659 1659 Processed 02/01/2024 9008597233 RANJITA PADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-002-009/15383
(Bahalpadar) 		2427002000NRG24161120230269153 16/11/2023 Rabichandra Barik 2427002WL019574 Rabichandra Barik 00415 SBIN0007079 1659 1659 Processed 01/01/2024 9008597229 RABICHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-002-007/14924
(Bahalpadar) 		2427002000NRG24161120230269151 16/11/2023 Prabhati Sahu 2427002WL019574 Prabhati Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597228 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-007/14980-A
(Bahalpadar) 		2427002000NRG24161120230269166 16/11/2023 Balamukunda Padhan 2427002WL019575 Balamukunda Padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597250 MR BALAMUKUNDA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-007/14980-A
(Bahalpadar) 		2427002000NRG24161120230269167 16/11/2023 Srojini Sahu 2427002WL019575 Srojini Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597232 MRS SAROJINEE SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-009/15484
(Bahalpadar) 		2427002000NRG24161120230269194 16/11/2023 Dasaratha Kalta 2427002WL019579 Dasaratha Kalta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597251 MR KALTA DASHARATH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-009/15484
(Bahalpadar) 		2427002000NRG24161120230269196 16/11/2023 Radheshyam Kalta 2427002WL019579 Radheshyam Kalta 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597249 RADHESHYAM KALATA UNION BANK OF INDIA(508500)
8 BIRAMAHARAJPUR OR-27-002-002-009/20713
(Bahalpadar) 		2427002000NRG24161120230269172 16/11/2023 Sauki ghibila 2427002WL019575 Sauki ghibila 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597236 MR SAUKI GHIBILA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-009/20714
(Bahalpadar) 		2427002000NRG24161120230269174 16/11/2023 Rohini Ghibila 2427002WL019575 Rohini Ghibila 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597234 MRS ROHINI GHIBILA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-009/20714
(Bahalpadar) 		2427002000NRG24161120230269173 16/11/2023 Sarttika Ghibila 2427002WL019575 Sarttika Ghibila 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597235 sarttika ghibila UNION BANK OF INDIA(508500)
11 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002000NRG24161120230269160 16/11/2023 Banchabata Padhan 2427002WL019574 Banchabata Padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597231 MR BANCHHA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-010/15293
(Bahalpadar) 		2427002000NRG24161120230269162 16/11/2023 Muralidhara Padhan 2427002WL019574 Muralidhara Padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008597230 MR MURALIDHARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 BIRAMAHARAJPUR OR-27-002-002-009/15383
(Bahalpadar) 		2427002000NRG24161120230269154 16/11/2023 Jagnyaseni Barik 2427002WL019574 Jagnyaseni Barik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597242 MRS JAJNASENI BARIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-009/15422
(Bahalpadar) 		2427002000NRG24161120230269171 16/11/2023 Chahinla Padhan 2427002WL019575 Chahinla Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597238 chahinla padhan UNION BANK OF INDIA(508500)
15 BIRAMAHARAJPUR OR-27-002-002-009/15422
(Bahalpadar) 		2427002000NRG24161120230269170 16/11/2023 Hemasagar Padhan 2427002WL019575 Hemasagar Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597237 hemasagar padhan UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG24161120230269156 16/11/2023 Shanti Malik 2427002WL019574 Shanti Malik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597244 MR SANTI MALIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG24161120230269155 16/11/2023 Umesh Malik 2427002WL019574 Umesh Malik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597240 umesh mallik UNION BANK OF INDIA(508500)
18 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002000NRG24161120230269157 16/11/2023 Mahendra Barik 2427002WL019574 Mahendra Barik 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597246 mahendra barik UNION BANK OF INDIA(508500)
19 BIRAMAHARAJPUR OR-27-002-002-009/15491
(Bahalpadar) 		2427002000NRG24161120230269158 16/11/2023 Babulal Ghibila 2427002WL019574 Babulal Ghibila 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597241 MR BABULAL GHIBILA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-009/15491
(Bahalpadar) 		2427002000NRG24161120230269159 16/11/2023 Basanti Ghibila 2427002WL019574 Basanti Ghibila 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597243 MRS BASANTI GHIBILA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-009/15500
(Bahalpadar) 		2427002000NRG24161120230269197 16/11/2023 Debendra Padhan 2427002WL019579 Debendra Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597239 debendra padhan UNION BANK OF INDIA(508500)
22 BIRAMAHARAJPUR OR-27-002-002-009/15500
(Bahalpadar) 		2427002000NRG24161120230269198 16/11/2023 Ratra Padhan 2427002WL019579 Ratra Padhan 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597245 MRS RATRA PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-011/15238
(Bahalpadar) 		2427002000NRG24161120230269175 16/11/2023 Bhagabatia Bhoi 2427002WL019575 Bhagabatia Bhoi 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597248 MR BHAGABAT BHOI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-011/15238
(Bahalpadar) 		2427002000NRG24161120230269176 16/11/2023 Raju Bhoi 2427002WL019575 Raju Bhoi 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008597247 MR RAJU BHOI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
25 BIRAMAHARAJPUR OR-27-002-002-001/20763
(Bahalpadar) 		2427002000NRG24161120230269164 16/11/2023 Gopal chandra sahu 2427002WL019575 Gopal chandra sahu 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9008597226 GOPAL CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAMAHARAJPUR OR-27-002-002-007/14926
(Bahalpadar) 		2427002000NRG24161120230269152 16/11/2023 Pradip Sahu 2427002WL019574 Pradip Sahu 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9008597227 MR PRADIP SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_161123APB_FTO_772134 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 BIRAMAHARAJPUR OR2427002002_161123APB_FTO_772134 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
3 BIRAMAHARAJPUR OR2427002002_161123APB_FTO_772134 State Bank of India SBIN0009294 MURUSUNDHI 16590
4 BIRAMAHARAJPUR OR2427002002_161123APB_FTO_772134 Union Bank of India UBIN0561151 SONEPUR 19908
5 BIRAMAHARAJPUR OR2427002002_161123APB_FTO_772134 India Post Payments Bank IPOS0000001 SONEPUR 3318

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