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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_080823APB_FTO_427351
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) 		2427002000NRG24080820230179188 08/08/2023 ABADHUT ADHIKARI 2427002WL006404 ABADHUT ADHIKARI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901553 MR ABADHUT ADHIKARI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24080820230179192 08/08/2023 Pankajini Meher 2427002WL006404 Pankajini Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901559 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24080820230179191 08/08/2023 Santosh Kumar Meher 2427002WL006404 Santosh Kumar Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901546 Mr. SANTOSH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24080820230179193 08/08/2023 KrushnaMohan Meher 2427002WL006404 KrushnaMohan Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901547 MEHER MOHAN KRISHNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24080820230179194 08/08/2023 Tapeswari Meher 2427002WL006404 Tapeswari Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901556 MRS TAPESWARI MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/12741
(Subalaya) 		2427002000NRG24080820230179206 08/08/2023 TAPAN MEHER 2427002WL006404 TAPAN MEHER 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901555 Mr. TAPAN MEHER UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-012-004/202682
(Subalaya) 		2427002000NRG24080820230179207 08/08/2023 laxman jati 2427002WL006404 laxman jati 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901557 LAKSHMANA JATI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24080820230179210 08/08/2023 Ananda Meher 2427002WL006404 Ananda Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901551 ANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24080820230179211 08/08/2023 Mukta Meher 2427002WL006404 Mukta Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901554 MUKTA MEHER PUNJAB NATIONAL BANK(508568)
10 BIRAMAHARAJPUR OR-27-002-012-004/20613
(Subalaya) 		2427002000NRG24080820230179214 08/08/2023 Banmali bhukta 2427002WL006404 Banmali bhukta 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901541 MR BANAMALI BHUKTA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-012-004/20613
(Subalaya) 		2427002000NRG24080820230179215 08/08/2023 Renu 2427002WL006404 Renu 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968901558 MRS RENU PADHAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 BIRAMAHARAJPUR OR-27-002-012-004/202683
(Subalaya) 		2427002000NRG24080820230179208 08/08/2023 ashok padhan 2427002WL006404 ashok padhan 00415 SBIN0009294 1659 1659 Processed 30/08/2023 4968901560 MR ASHOK PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG24080820230179205 08/08/2023 Shankar Meher 2427002WL006404 Shankar Meher 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968901540 Mr. S.MEHER & K.MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
14 BIRAMAHARAJPUR OR-27-002-012-004/12043-A
(Subalaya) 		2427002000NRG24080820230179187 08/08/2023 ARATTA KHAMARI 2427002WL006404 ARATTA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901539 Mr. ARTTA KHAMARI UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-012-004/12059
(Subalaya) 		2427002000NRG24080820230179189 08/08/2023 TRILOCHAN ADHIKARI 2427002WL006404 TRILOCHAN ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901537 Mr. TRILOCHAN ADHIKARI UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-012-004/12072
(Subalaya) 		2427002000NRG24080820230179190 08/08/2023 Milu Das 2427002WL006404 Milu Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901534 MILU DAS S/O DAMODAR DAS UNION BANK OF INDIA(508500)
17 BIRAMAHARAJPUR OR-27-002-012-004/12201-A
(Subalaya) 		2427002000NRG24080820230179196 08/08/2023 Nimain Charan Meher 2427002WL006404 Nimain Charan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901552 Mr. NIMAIN CHARAN MEHER UTKAL GRAMEEN BANK(607234)
18 BIRAMAHARAJPUR OR-27-002-012-004/12290
(Subalaya) 		2427002000NRG24080820230179197 08/08/2023 Surubabu Meher 2427002WL006404 Surubabu Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901549 Mr. SURUBABU MEHER UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-012-004/12375-A
(Subalaya) 		2427002000NRG24080820230179198 08/08/2023 Daya Khamari 2427002WL006404 Daya Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901544 DAYA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIRAMAHARAJPUR OR-27-002-012-004/12560
(Subalaya) 		2427002000NRG24080820230179199 08/08/2023 Basudeb Meher 2427002WL006404 Basudeb Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901550 MR SAPAN KUMAR MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-012-004/12639
(Subalaya) 		2427002000NRG24080820230179200 08/08/2023 Chhabi Meher 2427002WL006404 Chhabi Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901543 CHHABI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG24080820230179201 08/08/2023 Ashok Kumar Sahu 2427002WL006404 Ashok Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901545 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG24080820230179202 08/08/2023 Sanjukta 2427002WL006404 Sanjukta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901536 Mrs. SANJUKTA SAHU UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-012-004/12668
(Subalaya) 		2427002000NRG24080820230179203 08/08/2023 Bhagabana Meher 2427002WL006404 Bhagabana Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901548 Mr. BHAJABANA MEHER UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-012-004/12668
(Subalaya) 		2427002000NRG24080820230179204 08/08/2023 Padmabati Meher 2427002WL006404 Padmabati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901538 Mrs. PADMABATI MEHER UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-012-004/202797
(Subalaya) 		2427002000NRG24080820230179209 08/08/2023 Radhamohan Sahu 2427002WL006404 Radhamohan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901535 Mr. RADHA MOHAN SAHU UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-012-004/20355
(Subalaya) 		2427002000NRG24080820230179212 08/08/2023 Sumitra Kura 2427002WL006404 Sumitra Kura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901533 Mr. ANANDI KURA ANDSUMITRA KURA UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-012-004/20610
(Subalaya) 		2427002000NRG24080820230179213 08/08/2023 Kumuda meher 2427002WL006404 Kumuda meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968901542 Mr. KUMUDA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 State Bank of India SBIN0007079 BIRMAHARAJPUR 18249
2 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 State Bank of India SBIN0009294 MURUSUNDHI 1659
3 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 Union Bank of India UBIN0561151 SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 UTKAL GRAMYA BANK SBIN0RRUKGB BHEDEN,BARGARH 1659
5 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977
6 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1659
7 BIRAMAHARAJPUR OR2427002_080823APB_FTO_427351 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 16590

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