Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_251023APB_FTO_684064
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-27-002-001-007/246776
(Bagbar) 		2427002000NRG24251020230246807 25/10/2023 USHA MEHER 2427002WL016375 USHA MEHER 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272849615 USHA MEHER BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-001-007/24870264
(Bagbar) 		2427002000NRG24251020230246791 25/10/2023 PADMABATI MEHER 2427002WL016374 PADMABATI MEHER 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7272849659 PADMABATI MEHER BANK OF BARODA(606985)
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-001-005/246821
(Bagbar) 		2427002000NRG24251020230246763 25/10/2023 sudhanshu karna 2427002WL016372 sudhanshu karna 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7272849647 SUDHANSU KARNA INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-001-007/246817
(Bagbar) 		2427002000NRG24251020230246808 25/10/2023 BAIDAR MEHER 2427002WL016375 BAIDAR MEHER 00177 IOBA0003448 1659 1659 Processed 09/11/2023 7272849645 BAIDAR MEHER INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-001-010/3464
(Bagbar) 		2427002000NRG24251020230246824 25/10/2023 Rase 2427002WL016376 Rase 00177 IOBA0003448 1659 1659 Processed 10/11/2023 7272849646 MRS HARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG24251020230246759 25/10/2023 SHITUN PANDA 2427002WL016372 SHITUN PANDA 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7272849622 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 BIRAMAHARAJPUR OR-27-002-001-001/246873
(Bagbar) 		2427002000NRG24251020230246758 25/10/2023 LALIT KARNA 2427002WL016372 LALIT KARNA 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849655 MR LALIT KARNA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-001/3848
(Bagbar) 		2427002000NRG24251020230246814 25/10/2023 Madhu Bhoi 2427002WL016376 Madhu Bhoi 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849621 BHOI MADHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-001/3943
(Bagbar) 		2427002000NRG24251020230246815 25/10/2023 Srikrushna Bhoi 2427002WL016376 Srikrushna Bhoi 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849620 MR SHIKRUSHNA BHOI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-002/4209
(Bagbar) 		2427002000NRG24251020230246783 25/10/2023 Prasanna 2427002WL016374 Prasanna 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849618 MR PRASHANNA KUMAR PANDA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-005/246784
(Bagbar) 		2427002000NRG24251020230246762 25/10/2023 KHIRODRA NAIK 2427002WL016372 KHIRODRA NAIK 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849624 MR KSHIRODRA NAYAK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-005/4291
(Bagbar) 		2427002000NRG24251020230246764 25/10/2023 Tapasya Patra 2427002WL016372 Tapasya Patra 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849617 MRS TAPASYA PATRA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-005/4299
(Bagbar) 		2427002000NRG24251020230246765 25/10/2023 MALYABANTA PATRA 2427002WL016372 MALYABANTA PATRA 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849656 MALYABANTA PATRA INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG24251020230246802 25/10/2023 dasaratha mehera 2427002WL016375 dasaratha mehera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849631 MR DASHARATH MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG24251020230246803 25/10/2023 prabhati mehera 2427002WL016375 prabhati mehera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849627 PRABHATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAMAHARAJPUR OR-27-002-001-007/20674
(Bagbar) 		2427002000NRG24251020230246770 25/10/2023 Prashanta sahu 2427002WL016373 Prashanta sahu 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849634 PRASHANTA SAHU BANK OF BARODA(606985)
17 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG24251020230246804 25/10/2023 Chandra sekhar mehera 2427002WL016375 Chandra sekhar mehera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849638 MR CHANDRASEKHAR MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-007/2312
(Bagbar) 		2427002000NRG24251020230246786 25/10/2023 Dasaratha Meher 2427002WL016374 Dasaratha Meher 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849650 MR DASHARATH MEHER STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-007/2349
(Bagbar) 		2427002000NRG24251020230246806 25/10/2023 Raibari Mehera 2427002WL016375 Raibari Mehera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849616 RAIBARI MEHER BANK OF BARODA(606985)
20 BIRAMAHARAJPUR OR-27-002-001-007/246777
(Bagbar) 		2427002000NRG24251020230246771 25/10/2023 BASANTA MEHER 2427002WL016373 BASANTA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849658 BASANT MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAMAHARAJPUR OR-27-002-001-007/246794
(Bagbar) 		2427002000NRG24251020230246772 25/10/2023 HEMANTA MEHER 2427002WL016373 HEMANTA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849639 MR HEMANTA MEHER STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-007/246795
(Bagbar) 		2427002000NRG24251020230246766 25/10/2023 ANIL MEHER 2427002WL016372 ANIL MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849648 MASTER ANIL MEHER STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-007/246818
(Bagbar) 		2427002000NRG24251020230246774 25/10/2023 GITA MEHER 2427002WL016373 GITA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849653 MRS GITA MEHER STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG24251020230246787 25/10/2023 KRUSHNA MEHER 2427002WL016374 KRUSHNA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849635 KRUSHNA MEHER INDIAN OVERSEAS BANK(508541)
25 BIRAMAHARAJPUR OR-27-002-001-007/246858
(Bagbar) 		2427002000NRG24251020230246768 25/10/2023 LALITA MEHER 2427002WL016372 LALITA MEHER 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849649 LALITA MEHER HDFC BANK LTD(607152)
26 BIRAMAHARAJPUR OR-27-002-001-007/2486961
(Bagbar) 		2427002000NRG24251020230246809 25/10/2023 SANKAR MEHER 2427002WL016375 SANKAR MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849630 MR SANKAR MEHER STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-007/2486982
(Bagbar) 		2427002000NRG24251020230246775 25/10/2023 RASESWARI SAHU 2427002WL016373 RASESWARI SAHU 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849657 RASESWARI SAHU BANK OF BARODA(606985)
28 BIRAMAHARAJPUR OR-27-002-001-007/2486988
(Bagbar) 		2427002000NRG24251020230246812 25/10/2023 MINA MEHER 2427002WL016375 MINA MEHER 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849623 MRS MINA MEHER STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-001-007/2487
(Bagbar) 		2427002000NRG24251020230246776 25/10/2023 Mangulu Meher 2427002WL016373 Mangulu Meher 00415 SBIN0007079 1659 1659 Rejected 09/11/2023 7272849640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BIRAMAHARAJPUR OR-27-002-001-007/2560
(Bagbar) 		2427002000NRG24251020230246777 25/10/2023 Krupasindhu Meher 2427002WL016373 Krupasindhu Meher 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849652 MR KRUPASINDHU MEHER STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-001-008/2969
(Bagbar) 		2427002000NRG24251020230246502 25/10/2023 Basanta Pera 2427002WL016336 Basanta Pera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849629 MR BASANTA PERA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-001-008/3015
(Bagbar) 		2427002000NRG24251020230246505 25/10/2023 Ramakanta Pera 2427002WL016336 Ramakanta Pera 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849641 MR RAMAKANTA PERA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-001-009/2776
(Bagbar) 		2427002000NRG24251020230246818 25/10/2023 Rajendra Jagadala 2427002WL016376 Rajendra Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849642 MR RAJENDRA JAGADALA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-001-009/2837
(Bagbar) 		2427002000NRG24251020230246796 25/10/2023 Mohana Mallik 2427002WL016374 Mohana Mallik 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849637 MOHAN MALLIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-001-010/3409
(Bagbar) 		2427002000NRG24251020230246769 25/10/2023 Keshan Padhan 2427002WL016372 Keshan Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272849632 Mr. KESHAN PADHAN UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-010/3446
(Bagbar) 		2427002000NRG24251020230246821 25/10/2023 Tarani Jagadala 2427002WL016376 Tarani Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849633 MR TARANI JAGDALA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-001-010/3464
(Bagbar) 		2427002000NRG24251020230246823 25/10/2023 Prasanna Padhan 2427002WL016376 Prasanna Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849643 MR PRASAN PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-001-010/3497
(Bagbar) 		2427002000NRG24251020230246781 25/10/2023 Nakfudi Padhan 2427002WL016373 Nakfudi Padhan 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849636 NAKAFUDI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-001-010/3508
(Bagbar) 		2427002000NRG24251020230246799 25/10/2023 Mukta Jhankar 2427002WL016374 Mukta Jhankar 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849654 MRS MUKTA JHANKAR STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-001-011/2487030
(Bagbar) 		2427002000NRG24251020230246825 25/10/2023 Lipi Rani Jagadala 2427002WL016376 Lipi Rani Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849651 MISS LIPI RANI JAGADALA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-001-011/3607
(Bagbar) 		2427002000NRG24251020230246830 25/10/2023 RUPALI JAGADALA 2427002WL016377 RUPALI JAGADALA 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849644 MISS RUPALI JAGADALA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG24251020230246826 25/10/2023 Ghanashyam Jagadala 2427002WL016376 Ghanashyam Jagadala 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7272849628 MR GHANASHYAM JAGADALA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
43 BIRAMAHARAJPUR OR-27-002-001-004/3150
(Bagbar) 		2427002000NRG24251020230246760 25/10/2023 Sashibhusan 2427002WL016372 Sashibhusan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849625 Mr. SHASIBHUSAN CHHANDA UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-001-007/20676
(Bagbar) 		2427002000NRG24251020230246784 25/10/2023 Sadasiba Meher 2427002WL016374 Sadasiba Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272849605 MR SADASHIB MEHER STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-001-007/246858
(Bagbar) 		2427002000NRG24251020230246767 25/10/2023 HADU MEHER 2427002WL016372 HADU MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849606 Mr. HADU MEHER S/O GAURAHARI MEHER IFSC UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-001-007/24870234
(Bagbar) 		2427002000NRG24251020230246813 25/10/2023 SITA MEHER 2427002WL016375 SITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849610 Mrs. SITA MEHER UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-001-007/2586
(Bagbar) 		2427002000NRG24251020230246795 25/10/2023 BANITA MEHER 2427002WL016374 BANITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849614 BANITA MEHER BANK OF BARODA(606985)
48 BIRAMAHARAJPUR OR-27-002-001-007/2586
(Bagbar) 		2427002000NRG24251020230246794 25/10/2023 LAXMI MEHER 2427002WL016374 LAXMI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849611 LAXMI MEHER BANK OF BARODA(606985)
49 BIRAMAHARAJPUR OR-27-002-001-007/2735
(Bagbar) 		2427002000NRG24251020230246780 25/10/2023 Lalita Meher 2427002WL016373 Lalita Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849609 LALITA MEHER BANK OF BARODA(606985)
50 BIRAMAHARAJPUR OR-27-002-001-007/2735
(Bagbar) 		2427002000NRG24251020230246779 25/10/2023 Premananda Meher 2427002WL016373 Premananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849607 Mr. PREMANANDA MEHER S/O BATI MEHER UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-001-008/2969
(Bagbar) 		2427002000NRG24251020230246503 25/10/2023 Basanti Pera 2427002WL016336 Basanti Pera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849608 Mrs. BASANTI PERA W/O BASANT PERA UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-001-008/3015
(Bagbar) 		2427002000NRG24251020230246504 25/10/2023 Bedamati Pera 2427002WL016336 Bedamati Pera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849619 Mrs. BEDAMATI . PERA UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-001-010/246699
(Bagbar) 		2427002000NRG24251020230246828 25/10/2023 KAJAL SINGH 2427002WL016377 KAJAL SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849613 Kajal Bharasagar FINO PAYMENTS BANK LTD(608001)
54 BIRAMAHARAJPUR OR-27-002-001-010/246699
(Bagbar) 		2427002000NRG24251020230246827 25/10/2023 SANJAY BHARASAGAR 2427002WL016377 SANJAY BHARASAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849612 Mr. SANJAY BHARASAGAR UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-001-011/3605
(Bagbar) 		2427002000NRG24251020230246829 25/10/2023 Dibakara Jagadala 2427002WL016377 Dibakara Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272849626 Mr. DIBAKAR . JAGADALA / OLD AC SBN/7 UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 91245 91245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_251023APB_FTO_684064 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BIRAMAHARAJPUR OR2427002001_251023APB_FTO_684064 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4977
3 BIRAMAHARAJPUR OR2427002001_251023APB_FTO_684064 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002001_251023APB_FTO_684064 State Bank of India SBIN0007079 BIRMAHARAJPUR 59724
5 BIRAMAHARAJPUR OR2427002001_251023APB_FTO_684064 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 21567

Download In Excel