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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:09:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_190123APB_FTO_1035792
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-27-002-007-011/20456114
(Khandahata) 		2427002000NRG23190120230256261 19/01/2023 BUI PADHAN 2427002WL0017448 BUI PADHAN 00415 SBIN0007079 222 222 Processed 24/02/2023 9122441214 Mrs. BUI PADHAN W/O BRUNDABANA PADHAN UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-007-011/9365
(Khandahata) 		2427002000NRG23190120230256239 19/01/2023 Menaka Bhoi 2427002WL0017446 Menaka Bhoi 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441218 MRS MENAKA BHUI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-011/9401
(Khandahata) 		2427002000NRG23190120230256262 19/01/2023 Eka Naek 2427002WL0017448 Eka Naek 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9122441208 MR EKA NAIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-013/8456
(Khandahata) 		2427002000NRG23190120230256270 19/01/2023 Basanta Padhan 2427002WL0017448 Basanta Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9122441210 MR BASANT PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-013/8460
(Khandahata) 		2427002000NRG23190120230256272 19/01/2023 Aka Garia 2427002WL0017448 Aka Garia 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9122441207 MR EKA GARIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-018/20400
(Khandahata) 		2427002000NRG23190120230256240 19/01/2023 Manorama Jagadala 2427002WL0017446 Manorama Jagadala 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441212 MRS MANORAMA MAHANANDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-018/204589
(Khandahata) 		2427002000NRG23190120230256246 19/01/2023 Kalia Kumbhar 2427002WL0017446 Kalia Kumbhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441219 Mr. KALIA KUMBHAR S/O GANGADHAR KUMBHAR UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-007-018/8477
(Khandahata) 		2427002000NRG23190120230256248 19/01/2023 Kajali jagadala 2427002WL0017446 Kajali jagadala 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441215 MRS KAJALI JAGADALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-018/8477
(Khandahata) 		2427002000NRG23190120230256247 19/01/2023 Trinatha Jagadala 2427002WL0017446 Trinatha Jagadala 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441221 MRS TRINATH JAGDALA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-018/8478
(Khandahata) 		2427002000NRG23190120230256250 19/01/2023 Sadhabani 2427002WL0017446 Sadhabani 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441217 MS SADHABANI JAGADALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-018/8487
(Khandahata) 		2427002000NRG23190120230256251 19/01/2023 Narayana Kumbhar 2427002WL0017446 Narayana Kumbhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441205 MR NARAYAN KUMBHAR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-018/8487
(Khandahata) 		2427002000NRG23190120230256252 19/01/2023 Saurendri Kumbhar 2427002WL0017446 Saurendri Kumbhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441206 MRS SAIRENDRI KUMBHAR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-018/8503
(Khandahata) 		2427002000NRG23190120230256256 19/01/2023 Urmila Bhoi 2427002WL0017446 Urmila Bhoi 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441213 MS URMILA BHOI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-018/8545
(Khandahata) 		2427002000NRG23190120230256257 19/01/2023 Dama kumbhar 2427002WL0017446 Dama kumbhar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9122441204 MR DAM KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 16872 16872
15 BIRAMAHARAJPUR OR-27-002-007-018/204543
(Khandahata) 		2427002000NRG23190120230256242 19/01/2023 SABITA KUMBHARA 2427002WL0017446 SABITA KUMBHARA 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122441211 MRS SABITA KUMBHARA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-018/20455967
(Khandahata) 		2427002000NRG23190120230256243 19/01/2023 Jasobanti Kumbhar 2427002WL0017446 Jasobanti Kumbhar 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122441216 MRS JASHOBANTI KUMBHAR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-018/20455967
(Khandahata) 		2427002000NRG23190120230256244 19/01/2023 Ranjit Kumbhar 2427002WL0017446 Ranjit Kumbhar 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122441220 MR RANJIT KUMBHAR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-018/20455967
(Khandahata) 		2427002000NRG23190120230256245 19/01/2023 Rasmita Kumbhar 2427002WL0017446 Rasmita Kumbhar 00415 SBIN0009294 1332 1332 Processed 24/02/2023 9122441209 MRS RASMITA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 BIRAMAHARAJPUR OR-27-002-007-002/10276
(Khandahata) 		2427002000NRG23190120230256234 19/01/2023 Abhi Sandha 2427002WL0017446 Abhi Sandha 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9122441223 MR ABHI SINDIRIA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-012/9885
(Khandahata) 		2427002000NRG23190120230256268 19/01/2023 Basanti Padhan 2427002WL0017448 Basanti Padhan 00468 UBIN0561151 1110 1110 Processed 24/02/2023 9122441224 MS BASANTI PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-018/8503
(Khandahata) 		2427002000NRG23190120230256255 19/01/2023 Upendra Bhoi 2427002WL0017446 Upendra Bhoi 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9122441226 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-018/8563
(Khandahata) 		2427002000NRG23190120230256259 19/01/2023 Lekru Bhoi 2427002WL0017446 Lekru Bhoi 00468 UBIN0561151 1332 1332 Processed 24/02/2023 9122441225 LEKURU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
23 BIRAMAHARAJPUR OR-27-002-007-002/10195
(Khandahata) 		2427002000NRG23190120230256231 19/01/2023 pratibha Padhan 2427002WL0017446 pratibha Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122441237 Mrs. PRATIVA PADHAN UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-007-002/10262
(Khandahata) 		2427002000NRG23190120230256232 19/01/2023 Chakra Belghria 2427002WL0017446 Chakra Belghria 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122441233 BELAGHARIA CHAKRA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-002/10265
(Khandahata) 		2427002000NRG23190120230256233 19/01/2023 Rabi Barik 2427002WL0017446 Rabi Barik 00474 SBIN0RRUKGB 1332 1332 Rejected 24/02/2023 9122441222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BIRAMAHARAJPUR OR-27-002-007-011/2024565087
(Khandahata) 		2427002000NRG23190120230256236 19/01/2023 bulu bho 2427002WL0017446 bulu bho 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122441228 Mrs. BULU BHOI UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-007-011/2024565087
(Khandahata) 		2427002000NRG23190120230256237 19/01/2023 sukanti bhoi 2427002WL0017446 sukanti bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122441227 Mrs. SUKANTI BHOI UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-007-011/9401
(Khandahata) 		2427002000NRG23190120230256263 19/01/2023 Jharana Naik 2427002WL0017448 Jharana Naik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441231 Mrs. JHARANA NAIK W/O EKA NAIK UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23190120230256265 19/01/2023 mamita 2427002WL0017448 mamita 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441229 Mrs. MAMITA SAHU W/O SADANANDA UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23190120230256264 19/01/2023 Sadananda Sahu 2427002WL0017448 Sadananda Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441230 Mr. SADANANDA SAHU FO UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-007-011/9524
(Khandahata) 		2427002000NRG23190120230256266 19/01/2023 RAJANI PADHAN 2427002WL0017448 RAJANI PADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441203 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-012/9885
(Khandahata) 		2427002000NRG23190120230256267 19/01/2023 Duryadhan Padhan 2427002WL0017448 Duryadhan Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441234 Mr. DURYODHAN PADHAN S/O PITABAS PADHAN UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-007-012/9885
(Khandahata) 		2427002000NRG23190120230256269 19/01/2023 gulapi padhan 2427002WL0017448 gulapi padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441235 Mr. GULAPI PADHAN W/O HRUSHI PADHAN UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-007-013/8456
(Khandahata) 		2427002000NRG23190120230256271 19/01/2023 Padma Padhan 2427002WL0017448 Padma Padhan 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122441232 Mrs. PADMA PADHAN FO UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-007-018/204543
(Khandahata) 		2427002000NRG23190120230256241 19/01/2023 RANJAN KUMBHAR 2427002WL0017446 RANJAN KUMBHAR 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122441236 Mr. RANJAN KUMBHAR S/O KALIA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 15762 15762
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 State Bank of India SBIN0007079 BIRMAHARAJPUR 14652
2 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 State Bank of India SBIN0007079 Sonepur 2220
3 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 State Bank of India SBIN0009294 MURUSUNDHI 5328
4 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 Union Bank of India UBIN0561151 SONEPUR 5106
5 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2664
6 BIRAMAHARAJPUR OR2427002_190123APB_FTO_1035792 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13098

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