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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_270922APB_FTO_599863
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-27-002-003-007/20248
(Durjantaila) 		2427002000NRG23270920220147566 27/09/2022 Sashmita Padhan 2427002WL0010516 Sashmita Padhan 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122801005 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-003-008/6569
(Durjantaila) 		2427002000NRG23270920220147548 27/09/2022 Raghu Bhoie 2427002WL0010515 Raghu Bhoie 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122801006 MR RAGHU BHOI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23270920220147559 27/09/2022 Mr. MANI BHOI 2427002WL0010515 Mr. MANI BHOI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122801010 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-003-001/4404
(Durjantaila) 		2427002000NRG23270920220147532 27/09/2022 Rushi Kheti 2427002WL0010515 Rushi Kheti 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801004 MR KHETI RUSHI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-001/4417
(Durjantaila) 		2427002000NRG23270920220147536 27/09/2022 Gulamani Kheti 2427002WL0010515 Gulamani Kheti 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801052 MR KHETI GULAMANI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-002/6062
(Durjantaila) 		2427002000NRG23270920220147538 27/09/2022 Sabita Behera 2427002WL0010515 Sabita Behera 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801020 MISS SABITA BAHERA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-002/6069
(Durjantaila) 		2427002000NRG23270920220147539 27/09/2022 Basanti Kampa 2427002WL0010515 Basanti Kampa 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801023 MISS BASANTI KAMPA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-002/6073
(Durjantaila) 		2427002000NRG23270920220147540 27/09/2022 MAMATA KAMPA 2427002WL0010515 MAMATA KAMPA 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801021 MISS MAMATA KAMPA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-003-007/20248
(Durjantaila) 		2427002000NRG23270920220147565 27/09/2022 Laxman Padhan 2427002WL0010516 Laxman Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801017 lakshmana padhan UNION BANK OF INDIA(508500)
10 BIRAMAHARAJPUR OR-27-002-003-007/6695-A
(Durjantaila) 		2427002000NRG23270920220147573 27/09/2022 Chumki Padhan 2427002WL0010516 Chumki Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801014 MA PANTHABUDHI S H G GOGHAT INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23270920220147576 27/09/2022 Jayanti Padhan 2427002WL0010516 Jayanti Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801026 MISS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-007/6707
(Durjantaila) 		2427002000NRG23270920220147578 27/09/2022 HADU PADHAN 2427002WL0010516 HADU PADHAN 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801015 MR HADU PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-007/6715
(Durjantaila) 		2427002000NRG23270920220147585 27/09/2022 Purnari Mahaurk 2427002WL0010516 Purnari Mahaurk 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801009 MR PUNTARI MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-007/6719
(Durjantaila) 		2427002000NRG23270920220147588 27/09/2022 Shiba Padhan 2427002WL0010516 Shiba Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801012 MR SHIBA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23270920220147590 27/09/2022 Dutia Mahakur 2427002WL0010516 Dutia Mahakur 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801016 MR DUTIA MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-007/6723
(Durjantaila) 		2427002000NRG23270920220147591 27/09/2022 Kalpana Mahakur 2427002WL0010516 Kalpana Mahakur 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801018 MRS KALPANA MAHAKUR STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG23270920220147593 27/09/2022 Kartika Padhan 2427002WL0010516 Kartika Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801013 KARTIKA PADHAN AXIS BANK(607153)
18 BIRAMAHARAJPUR OR-27-002-003-007/6727
(Durjantaila) 		2427002000NRG23270920220147595 27/09/2022 Pramod Mahakur 2427002WL0010516 Pramod Mahakur 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801008 PRAMOD MAHAKUR BANK OF INDIA(508505)
19 BIRAMAHARAJPUR OR-27-002-003-007/6728
(Durjantaila) 		2427002000NRG23270920220147596 27/09/2022 Sribanta Chaulia 2427002WL0010516 Sribanta Chaulia 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801050 MR SRIBANTA CHAULIA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-007/6731
(Durjantaila) 		2427002000NRG23270920220147597 27/09/2022 Kishori Padhan 2427002WL0010516 Kishori Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801019 MISS KISHORI PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-003-007/6732
(Durjantaila) 		2427002000NRG23270920220147599 27/09/2022 MANDAGINI PADHAN 2427002WL0010516 MANDAGINI PADHAN 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801027 MISS MANDAKINI PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-003-007/6738
(Durjantaila) 		2427002000NRG23270920220147604 27/09/2022 Khetra Chaulia 2427002WL0010516 Khetra Chaulia 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801007 khetra chaulia UNION BANK OF INDIA(508500)
23 BIRAMAHARAJPUR OR-27-002-003-008/20309
(Durjantaila) 		2427002000NRG23270920220147544 27/09/2022 Kambhu Sagara 2427002WL0010515 Kambhu Sagara 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801029 MR KAMBHU SAGAR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-003-008/6561
(Durjantaila) 		2427002000NRG23270920220147547 27/09/2022 Mohan Padhan 2427002WL0010515 Mohan Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801011 MR MOHAN PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-008/6585
(Durjantaila) 		2427002000NRG23270920220147549 27/09/2022 Mahadev Padhan 2427002WL0010515 Mahadev Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801028 MR MAHADEV PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23270920220147553 27/09/2022 Praneswari Chaulia 2427002WL0010515 Praneswari Chaulia 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801025 MRS PANE CHAUKIA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-003-008/6638
(Durjantaila) 		2427002000NRG23270920220147558 27/09/2022 Prabhati Padhan 2427002WL0010515 Prabhati Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801022 MRS PRABHATI BHOI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-008/6650
(Durjantaila) 		2427002000NRG23270920220147561 27/09/2022 Ratra Naik 2427002WL0010515 Ratra Naik 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801051 RATRA NAIK AXIS BANK(607153)
29 BIRAMAHARAJPUR OR-27-002-003-008/6650
(Durjantaila) 		2427002000NRG23270920220147562 27/09/2022 Sabita Naik 2427002WL0010515 Sabita Naik 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122801024 MRS SARITA NAIK STATE BANK OF INDIA(508548)
SubTotal 40404 40404
30 BIRAMAHARAJPUR OR-27-002-003-001/4401
(Durjantaila) 		2427002000NRG23270920220147530 27/09/2022 Duti Kumbhar 2427002WL0010515 Duti Kumbhar 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801031 duti kheti UNION BANK OF INDIA(508500)
31 BIRAMAHARAJPUR OR-27-002-003-001/4401
(Durjantaila) 		2427002000NRG23270920220147529 27/09/2022 Parsuram Kheti 2427002WL0010515 Parsuram Kheti 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801030 PARSHURAM KHETI BANK OF INDIA(508505)
32 BIRAMAHARAJPUR OR-27-002-003-001/4402
(Durjantaila) 		2427002000NRG23270920220147531 27/09/2022 Gangadhar Kheti 2427002WL0010515 Gangadhar Kheti 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801044 GANGADHAR KHETI BANK OF INDIA(508505)
33 BIRAMAHARAJPUR OR-27-002-003-001/4404
(Durjantaila) 		2427002000NRG23270920220147533 27/09/2022 Dukhi Kheti 2427002WL0010515 Dukhi Kheti 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801048 dukhi kheti UNION BANK OF INDIA(508500)
34 BIRAMAHARAJPUR OR-27-002-003-001/4415
(Durjantaila) 		2427002000NRG23270920220147534 27/09/2022 Bharata Kheti 2427002WL0010515 Bharata Kheti 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801032 bharata kheti UNION BANK OF INDIA(508500)
35 BIRAMAHARAJPUR OR-27-002-003-001/4415
(Durjantaila) 		2427002000NRG23270920220147535 27/09/2022 Rase Kheti 2427002WL0010515 Rase Kheti 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801033 rase kheti UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-003-002/6088
(Durjantaila) 		2427002000NRG23270920220147542 27/09/2022 Chera Kampa 2427002WL0010515 Chera Kampa 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801045 MISS CHER KAMPA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-002/6088
(Durjantaila) 		2427002000NRG23270920220147541 27/09/2022 Netra Kampa 2427002WL0010515 Netra Kampa 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801046 Netra Kampa BANK OF BARODA(606985)
38 BIRAMAHARAJPUR OR-27-002-003-007/6695
(Durjantaila) 		2427002000NRG23270920220147571 27/09/2022 Sanjukta Padhan 2427002WL0010516 Sanjukta Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801035 sanjukta padhan UNION BANK OF INDIA(508500)
39 BIRAMAHARAJPUR OR-27-002-003-007/6699
(Durjantaila) 		2427002000NRG23270920220147574 27/09/2022 Indira Padhan 2427002WL0010516 Indira Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801049 MISS INDRABATI PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-003-007/6700
(Durjantaila) 		2427002000NRG23270920220147575 27/09/2022 Bishnu Padhan 2427002WL0010516 Bishnu Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801043 bishnu padhan UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-003-007/6709
(Durjantaila) 		2427002000NRG23270920220147580 27/09/2022 Satyabhama Mahakur 2427002WL0010516 Satyabhama Mahakur 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801040 satyabhama mahakur UNION BANK OF INDIA(508500)
42 BIRAMAHARAJPUR OR-27-002-003-007/6711
(Durjantaila) 		2427002000NRG23270920220147582 27/09/2022 Lalita Naik 2427002WL0010516 Lalita Naik 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801041 MRS LALITA NAIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-003-007/6721
(Durjantaila) 		2427002000NRG23270920220147589 27/09/2022 Gaura Kumaria 2427002WL0010516 Gaura Kumaria 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801042 goura kumuria UNION BANK OF INDIA(508500)
44 BIRAMAHARAJPUR OR-27-002-003-007/6724
(Durjantaila) 		2427002000NRG23270920220147592 27/09/2022 Godam Padhan 2427002WL0010516 Godam Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801037 MR GUDAM PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-003-007/6725
(Durjantaila) 		2427002000NRG23270920220147594 27/09/2022 Kishori Padhan 2427002WL0010516 Kishori Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801039 MISS KISORI PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-003-007/6732
(Durjantaila) 		2427002000NRG23270920220147598 27/09/2022 Samaru Padhan 2427002WL0010516 Samaru Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801038 Mr. SAMARU PADHAN UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-003-007/6735
(Durjantaila) 		2427002000NRG23270920220147602 27/09/2022 Alladhin Padhan 2427002WL0010516 Alladhin Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801047 alladhan padhan UNION BANK OF INDIA(508500)
48 BIRAMAHARAJPUR OR-27-002-003-007/6737
(Durjantaila) 		2427002000NRG23270920220147603 27/09/2022 Sushila Padhan 2427002WL0010516 Sushila Padhan 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801036 sushila padhan UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-003-008/6620
(Durjantaila) 		2427002000NRG23270920220147555 27/09/2022 Jagabandhu Jagadala 2427002WL0010515 Jagabandhu Jagadala 00468 UBIN0561151 1554 1554 Processed 01/10/2022 5122801034 MR JAGABANDHU JAGADALA STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 76146 76146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_270922APB_FTO_599863 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002003_270922APB_FTO_599863 State Bank of India SBIN0009294 MURUSUNDHI 38850
3 BIRAMAHARAJPUR OR2427002003_270922APB_FTO_599863 State Bank of India SBIN0009294 Sonepur 1554
4 BIRAMAHARAJPUR OR2427002003_270922APB_FTO_599863 Union Bank of India UBIN0561151 SONEPUR 31080

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