Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:56:54 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_281122APB_FTO_830804
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-27-002-001-002/4203
(Bagbar) 		2427002000NRG23241120220193443 28/11/2022 Umesh Panda 2427002WL0013960 Umesh Panda 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815018 MR UMESH PANDA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-001-002/4208
(Bagbar) 		2427002000NRG23241120220193444 28/11/2022 Balaram Mishra 2427002WL0013960 Balaram Mishra 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815017 MR BALARAM MISHRA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-005/4354
(Bagbar) 		2427002000NRG23241120220193463 28/11/2022 Paremaswar Dash 2427002WL0013960 Paremaswar Dash 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815010 MR PARAMESWAR DASH STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-009/20393
(Bagbar) 		2427002000NRG23241120220193480 28/11/2022 Ghasiram Padhan 2427002WL0013960 Ghasiram Padhan 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815016 MRS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-009/2822
(Bagbar) 		2427002000NRG23241120220193492 28/11/2022 Srinibash Ratha 2427002WL0013960 Srinibash Ratha 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815013 Shrinnibash Ratha BANK OF BARODA(606985)
6 BIRAMAHARAJPUR OR-27-002-001-009/2858
(Bagbar) 		2427002000NRG23241120220193498 28/11/2022 Champeswar Ratha 2427002WL0013960 Champeswar Ratha 00415 SBIN0007079 1332 1332 Processed 01/12/2022 6765815002 RATHA CHAMPESWAR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-001/18701
(Hilung) 		2427002000NRG23241120220194098 28/11/2022 Arati 2427002WL0013991 Arati 00415 SBIN0007079 1110 1110 Processed 01/12/2022 6765815015 MRS ARTI DANG STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-007/10698
(Jatesingha) 		2427002000NRG23241120220194093 28/11/2022 Kabira Bhoi 2427002WL0013990 Kabira Bhoi 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815009 MR KABIR BHOI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-006/14024
(Pitamahul) 		2427002000NRG23251120220194746 28/11/2022 KSHIRABANDHU DANG 2427002WL0014035 KSHIRABANDHU DANG 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815020 MRS KSHIRABANDHU DANG STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-009/14145
(Pitamahul) 		2427002000NRG23251120220194748 28/11/2022 Karnna Danta 2427002WL0014035 Karnna Danta 00415 SBIN0007079 1554 1554 Processed 03/12/2022 6765815032 Karnna Danta UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-010-009/14175
(Pitamahul) 		2427002000NRG23251120220194750 28/11/2022 Bhisma Danta 2427002WL0014035 Bhisma Danta 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815011 BHISHMA DANTA UCO BANK(607066)
12 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23251120220194754 28/11/2022 Balamukunda Gej 2427002WL0014035 Balamukunda Gej 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815014 MR BALAMUKUNDA GEJA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23251120220194752 28/11/2022 Sinnibas Gej 2427002WL0014035 Sinnibas Gej 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815019 MR SINNIBAS GEJ STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-010-010/13419
(Pitamahul) 		2427002000NRG23241120220194101 28/11/2022 SUDAM GAIGARIA 2427002WL0013992 SUDAM GAIGARIA 00415 SBIN0007079 1554 1554 Processed 01/12/2022 6765815012 MR SUDAM GAIGARIA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
15 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23241120220194079 28/11/2022 Jayanti Khamari 2427002WL0013990 Jayanti Khamari 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815025 jayanti khamari UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-005-006/11650
(Jatesingha) 		2427002000NRG23241120220194084 28/11/2022 Adikanda Bishi 2427002WL0013990 Adikanda Bishi 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815031 adikanda bishi UNION BANK OF INDIA(508500)
17 BIRAMAHARAJPUR OR-27-002-005-007/10541-A
(Jatesingha) 		2427002000NRG23241120220194087 28/11/2022 Benudhara Barik 2427002WL0013990 Benudhara Barik 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815024 MR BENU BARIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-007/10709
(Jatesingha) 		2427002000NRG23241120220194094 28/11/2022 Basudev Bhoi 2427002WL0013990 Basudev Bhoi 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815022 MR BASUDAV BHOI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-007/10867
(Jatesingha) 		2427002000NRG23241120220194095 28/11/2022 Tinu Padhan 2427002WL0013990 Tinu Padhan 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815023 tinu padhan UNION BANK OF INDIA(508500)
20 BIRAMAHARAJPUR OR-27-002-010-006/14017
(Pitamahul) 		2427002000NRG23251120220194744 28/11/2022 Debaki Kudai 2427002WL0014035 Debaki Kudai 00468 UBIN0561151 1554 1554 Processed 01/12/2022 6765815021 MRS DEBAKI KUDAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
21 BIRAMAHARAJPUR OR-27-002-001-002/4196
(Bagbar) 		2427002000NRG23241120220193439 28/11/2022 Sambhu Pande 2427002WL0013960 Sambhu Pande 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765815006 Sambhu Pande UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-001-002/4212
(Bagbar) 		2427002000NRG23241120220193447 28/11/2022 Narottam Karna 2427002WL0013960 Narottam Karna 00474 SBIN0RRUKGB 1110 1110 Processed 03/12/2022 6765815004 Narottam Karna UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-001-002/4225
(Bagbar) 		2427002000NRG23241120220193451 28/11/2022 Himansu Pandey 2427002WL0013960 Himansu Pandey 00474 SBIN0RRUKGB 1110 1110 Processed 01/12/2022 6765815001 MR HIMANSU PANDE STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-002/4232
(Bagbar) 		2427002000NRG23241120220193454 28/11/2022 Narayan Panda 2427002WL0013960 Narayan Panda 00474 SBIN0RRUKGB 1110 1110 Processed 03/12/2022 6765815005 Narayan Panda UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-001-004/3058
(Bagbar) 		2427002000NRG23241120220193458 28/11/2022 Jadumani Chhanda 2427002WL0013960 Jadumani Chhanda 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765815027 Jadumani Chhanda UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-001-005/4347
(Bagbar) 		2427002000NRG23241120220193461 28/11/2022 Himadri Naik 2427002WL0013960 Himadri Naik 00474 SBIN0RRUKGB 1332 1332 Processed 01/12/2022 6765815026 MRS HIMADRI NAIK STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-009/2876
(Bagbar) 		2427002000NRG23241120220193500 28/11/2022 Sitaram Ratha 2427002WL0013960 Sitaram Ratha 00474 SBIN0RRUKGB 1332 1332 Processed 03/12/2022 6765815003 Sitaram Ratha UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-010-006/14012
(Pitamahul) 		2427002000NRG23251120220194742 28/11/2022 Anjali Mahakur 2427002WL0014035 Anjali Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765815029 Anjali Mahakur UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-010-006/14017
(Pitamahul) 		2427002000NRG23251120220194743 28/11/2022 Pitambar Kudai 2427002WL0014035 Pitambar Kudai 00474 SBIN0RRUKGB 1554 1554 Processed 01/12/2022 6765815007 MR PITAMBAR KUDAI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-010-006/14024
(Pitamahul) 		2427002000NRG23251120220194745 28/11/2022 Nabakishor Dang 2427002WL0014035 Nabakishor Dang 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765815030 Nabakishor Dang UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-010-009/14128
(Pitamahul) 		2427002000NRG23251120220194747 28/11/2022 Mangalu Sethi 2427002WL0014035 Mangalu Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765815028 Mangalu Sethi UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-010-009/14293
(Pitamahul) 		2427002000NRG23251120220194753 28/11/2022 Sunayana Gej 2427002WL0014035 Sunayana Gej 00474 SBIN0RRUKGB 1554 1554 Processed 03/12/2022 6765815008 Sunayana Gej UTKAL GRAMEEN BANK(607234)
SubTotal 16428 16428
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 State Bank of India SBIN0007079 BIRMAHARAJPUR 19980
2 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 Union Bank of India UBIN0561151 SONEPUR 9324
3 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 8658
4 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_281122APB_FTO_830804 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 4662

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