Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:09 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_261222APB_FTO_947558
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-27-002-003-008/6522
(Durjantaila) 		2427002000NRG23261220220226098 26/12/2022 NURA BEHERAMALI 2427002WL0016059 NURA BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141396 MRS NURA BEHERAMALI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-003-008/6621
(Durjantaila) 		2427002000NRG23261220220226112 26/12/2022 Guali Sagar 2427002WL0016059 Guali Sagar 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141380 MRS GUALI SAGAR STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-008/6630
(Durjantaila) 		2427002000NRG23261220220226114 26/12/2022 Mahadev Jagadala 2427002WL0016059 Mahadev Jagadala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141378 MAHADEB JAGADALA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23261220220226116 26/12/2022 Mr. MANI BHOI 2427002WL0016059 Mr. MANI BHOI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141381 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23261220220226119 26/12/2022 Paneswari Padhan 2427002WL0016059 Paneswari Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141397 MRS PANE PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23261220220226122 26/12/2022 ULASHA PADHAN 2427002WL0016059 ULASHA PADHAN 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141399 MRS ULAS PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-008/6655
(Durjantaila) 		2427002000NRG23261220220226127 26/12/2022 Jagnyaseni 2427002WL0016059 Jagnyaseni 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9087141395 MRS JAJNA JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-008/6655
(Durjantaila) 		2427002000NRG23261220220226126 26/12/2022 Lingaraj Jagdala 2427002WL0016059 Lingaraj Jagdala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086961361 MR LINGARAJ JAGADALA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23261220220225909 26/12/2022 Jayanti Padhan 2427002WL0016050 Jayanti Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141401 MISS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-007/6707
(Durjantaila) 		2427002000NRG23261220220225911 26/12/2022 Bhumisuta Padhan 2427002WL0016050 Bhumisuta Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141402 MISS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-007/6707
(Durjantaila) 		2427002000NRG23261220220225910 26/12/2022 HADU PADHAN 2427002WL0016050 HADU PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141386 MR HADU PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23261220220225912 26/12/2022 Aliram Mahakur 2427002WL0016050 Aliram Mahakur 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141388 MR ALIRAM MAHAKUR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23261220220225915 26/12/2022 Purnari Mahaurk 2427002WL0016050 Purnari Mahaurk 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141375 MR PUNTARI MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-007/6719
(Durjantaila) 		2427002000NRG23261220220225917 26/12/2022 Shiba Padhan 2427002WL0016050 Shiba Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141384 MR SHIBA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23261220220225920 26/12/2022 Dutia Mahakur 2427002WL0016050 Dutia Mahakur 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141387 MR DUTIA MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23261220220225921 26/12/2022 Kalpana Mahakur 2427002WL0016050 Kalpana Mahakur 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141392 MRS KALPANA MAHAKUR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG23261220220226092 26/12/2022 Kartika Padhan 2427002WL0016059 Kartika Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141385 KARTIKA PADHAN AXIS BANK(607153)
18 BIRAMAHARAJPUR OR-27-002-003-007/6731
(Durjantaila) 		2427002000NRG23261220220226094 26/12/2022 Kishori Padhan 2427002WL0016059 Kishori Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141394 MISS KISHORI PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG23261220220225925 26/12/2022 Indira Chaulia 2427002WL0016050 Indira Chaulia 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141393 MISS INDRABATI CHAULIA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG23261220220225924 26/12/2022 Khetra Chaulia 2427002WL0016050 Khetra Chaulia 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141373 khetra chaulia UNION BANK OF INDIA(508500)
21 BIRAMAHARAJPUR OR-27-002-003-007/6739
(Durjantaila) 		2427002000NRG23261220220225926 26/12/2022 Manju Mahakur 2427002WL0016050 Manju Mahakur 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141403 MISS MANJU MAHAKUR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-003-008/20261
(Durjantaila) 		2427002000NRG23261220220226096 26/12/2022 Manjusa Bagarti 2427002WL0016059 Manjusa Bagarti 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141379 MRS MANJUSA BAGARTY STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-003-008/20309
(Durjantaila) 		2427002000NRG23261220220226097 26/12/2022 Kambhu Sagara 2427002WL0016059 Kambhu Sagara 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141409 MR KAMBHU SAGAR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-003-008/6541
(Durjantaila) 		2427002000NRG23261220220226100 26/12/2022 Drupadi Padhan 2427002WL0016059 Drupadi Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141405 MRS DROUPADI PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-008/6561
(Durjantaila) 		2427002000NRG23261220220226101 26/12/2022 Mohan Padhan 2427002WL0016059 Mohan Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141383 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-003-008/6585
(Durjantaila) 		2427002000NRG23261220220226102 26/12/2022 Mahadev Padhan 2427002WL0016059 Mahadev Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141404 MR MAHADEV PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-003-008/6593
(Durjantaila) 		2427002000NRG23261220220226103 26/12/2022 Maha Pradhan 2427002WL0016059 Maha Pradhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141382 MR MAHA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-008/6607
(Durjantaila) 		2427002000NRG23261220220226105 26/12/2022 Tahasil Jagadala 2427002WL0016059 Tahasil Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141374 MR TASIL JAGADALA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-008/6614
(Durjantaila) 		2427002000NRG23261220220226108 26/12/2022 Madana Jagadala 2427002WL0016059 Madana Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141406 MR MADAN JAGADALA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-008/6614
(Durjantaila) 		2427002000NRG23261220220226106 26/12/2022 Sadhaba Jagadala 2427002WL0016059 Sadhaba Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086961362 MR SADHAB JAGADALA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-003-008/6617-A
(Durjantaila) 		2427002000NRG23261220220226110 26/12/2022 Manasi Jagadala 2427002WL0016059 Manasi Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141377 MRS MANASI JAGADALA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-003-008/6617-A
(Durjantaila) 		2427002000NRG23261220220226109 26/12/2022 Sudam Jagadala 2427002WL0016059 Sudam Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141410 MR SUDAM JAGADALA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-003-008/6632
(Durjantaila) 		2427002000NRG23261220220226115 26/12/2022 Nidhi Bandaki 2427002WL0016059 Nidhi Bandaki 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141376 MR NIDHI BANKI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23261220220226120 26/12/2022 Rukuni Padhan 2427002WL0016059 Rukuni Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141407 MISS RUKUNI PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23261220220226121 26/12/2022 Mr. KSHETRA PADHAN 2427002WL0016059 Mr. KSHETRA PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141389 MR KSHETRA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-003-008/6651
(Durjantaila) 		2427002000NRG23261220220226123 26/12/2022 DandaKumura 2427002WL0016059 DandaKumura 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141398 MRS DANDABULI KUMURA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-008/6652
(Durjantaila) 		2427002000NRG23261220220226124 26/12/2022 Gulthu Padhan 2427002WL0016059 Gulthu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141390 GULUTHU PADHAN BANK OF INDIA(508505)
38 BIRAMAHARAJPUR OR-27-002-003-008/6652
(Durjantaila) 		2427002000NRG23261220220226125 26/12/2022 KANDARI PADHAN 2427002WL0016059 KANDARI PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141400 MRS KANDARI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-003-008/6659
(Durjantaila) 		2427002000NRG23261220220226129 26/12/2022 Uma Jagadala 2427002WL0016059 Uma Jagadala 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087141391 MISS UMA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 48174 48174
40 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23261220220226117 26/12/2022 Mr. SUBADH CHABDRA BHOI 2427002WL0016059 Mr. SUBADH CHABDRA BHOI 00415 SBIN0009660 1554 1554 Processed 23/02/2023 9087141408 MR SUBADH CHANDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
41 BIRAMAHARAJPUR OR-27-002-003-007/6695
(Durjantaila) 		2427002000NRG23261220220226091 26/12/2022 Sanjukta Padhan 2427002WL0016059 Sanjukta Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141414 sanjukta padhan UNION BANK OF INDIA(508500)
42 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23261220220225908 26/12/2022 Bishnu Padhan 2427002WL0016050 Bishnu Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141421 bishnu padhan UNION BANK OF INDIA(508500)
43 BIRAMAHARAJPUR OR-27-002-003-007/6710
(Durjantaila) 		2427002000NRG23261220220225913 26/12/2022 Sriya Mahakur 2427002WL0016050 Sriya Mahakur 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141416 sriya mahakur UNION BANK OF INDIA(508500)
44 BIRAMAHARAJPUR OR-27-002-003-007/6711
(Durjantaila) 		2427002000NRG23261220220225914 26/12/2022 Lalita Naik 2427002WL0016050 Lalita Naik 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141419 MRS LALITA NAIK STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23261220220225916 26/12/2022 Baisakhi Mahakur 2427002WL0016050 Baisakhi Mahakur 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141422 baisakhi mahakur UNION BANK OF INDIA(508500)
46 BIRAMAHARAJPUR OR-27-002-003-007/6719
(Durjantaila) 		2427002000NRG23261220220225918 26/12/2022 Puspanjali Padhan 2427002WL0016050 Puspanjali Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141418 puspanjali padhan UNION BANK OF INDIA(508500)
47 BIRAMAHARAJPUR OR-27-002-003-007/6721
(Durjantaila) 		2427002000NRG23261220220225919 26/12/2022 Gaura Kumaria 2427002WL0016050 Gaura Kumaria 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141420 goura kumuria UNION BANK OF INDIA(508500)
48 BIRAMAHARAJPUR OR-27-002-003-007/6724
(Durjantaila) 		2427002000NRG23261220220225923 26/12/2022 Bhargabhi Padhan 2427002WL0016050 Bhargabhi Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141426 MISS BHARGABHI PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-003-007/6724
(Durjantaila) 		2427002000NRG23261220220225922 26/12/2022 Godam Padhan 2427002WL0016050 Godam Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141415 MR GUDAM PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG23261220220226093 26/12/2022 Kishori Padhan 2427002WL0016059 Kishori Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141417 MISS KISORI PADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-003-007/6734
(Durjantaila) 		2427002000NRG23261220220226095 26/12/2022 Kashi Padhan 2427002WL0016059 Kashi Padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141423 kashi padhan UNION BANK OF INDIA(508500)
52 BIRAMAHARAJPUR OR-27-002-003-008/6621
(Durjantaila) 		2427002000NRG23261220220226111 26/12/2022 Srabani Jagadala 2427002WL0016059 Srabani Jagadala 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141412 MRS SRABANI JAGADALA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-003-008/6623
(Durjantaila) 		2427002000NRG23261220220226113 26/12/2022 Rajkumar Jagadala 2427002WL0016059 Rajkumar Jagadala 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141413 MR RAJA KUMAR JAGADALA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-003-008/6659
(Durjantaila) 		2427002000NRG23261220220226128 26/12/2022 Tankadara Jagadala 2427002WL0016059 Tankadara Jagadala 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9087141411 TANKADHAR JAGADALA STATE BANK OF INDIA(508548)
SubTotal 21756 21756
55 BIRAMAHARAJPUR OR-27-002-003-007/6695
(Durjantaila) 		2427002000NRG23261220220226090 26/12/2022 Ramachandra Padhan 2427002WL0016059 Ramachandra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9087141425 Mr. RAMACHANDRA PADHAN UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-003-008/6603
(Durjantaila) 		2427002000NRG23261220220226104 26/12/2022 Gajara Jagadala 2427002WL0016059 Gajara Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9087141424 Mr. GAJARA JAGADALA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 87024 87024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_261222APB_FTO_947558 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
2 BIRAMAHARAJPUR OR2427002003_261222APB_FTO_947558 State Bank of India SBIN0009294 MURUSUNDHI 48174
3 BIRAMAHARAJPUR OR2427002003_261222APB_FTO_947558 State Bank of India SBIN0009660 ULLUNDA 1554
4 BIRAMAHARAJPUR OR2427002003_261222APB_FTO_947558 Union Bank of India UBIN0561151 SONEPUR 21756
5 BIRAMAHARAJPUR OR2427002003_261222APB_FTO_947558 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3108

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