Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002001_261222APB_FTO_949057
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-27-002-001-009/24870255
(Bagbar) 		2427002000NRG23261220220226656 26/12/2022 RAMYARANJAN PANDA 2427002WL0016086 RAMYARANJAN PANDA 00045 BARB0SONEPU 1332 1332 Processed 23/02/2023 9087144536 RAMYARANJAN PANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG23261220220226648 26/12/2022 Bhagyaseni Padhan 2427002WL0016086 Bhagyaseni Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144531 MRS BHAGYASINI PADHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-005/4329
(Bagbar) 		2427002000NRG23261220220226647 26/12/2022 Sankhanada Padhan 2427002WL0016086 Sankhanada Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144526 MR SHANKHANAD PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-009/20669
(Bagbar) 		2427002000NRG23261220220226650 26/12/2022 Laba Jagadala 2427002WL0016086 Laba Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144533 MR LAB JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-009/20669
(Bagbar) 		2427002000NRG23261220220226651 26/12/2022 Subha Jagadala 2427002WL0016086 Subha Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144530 MRS SUBHA JAGADALA LTI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-009/24870254
(Bagbar) 		2427002000NRG23261220220226655 26/12/2022 MANISHA PANDA 2427002WL0016086 MANISHA PANDA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144513 MRS MANISHA PANDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-009/24870261
(Bagbar) 		2427002000NRG23261220220226659 26/12/2022 PRABHATI PANDA 2427002WL0016086 PRABHATI PANDA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144535 PRABHATI PANDA HDFC BANK LTD(607152)
8 BIRAMAHARAJPUR OR-27-002-001-009/24870262
(Bagbar) 		2427002000NRG23261220220226660 26/12/2022 PRAHALLAD KARMI 2427002WL0016086 PRAHALLAD KARMI 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144514 SHRI PRAHALLAD KARMI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-009/2788
(Bagbar) 		2427002000NRG23261220220226662 26/12/2022 RADHESHYAM JAGADALA AND DHANESWARI JAGADALA 2427002WL0016086 RADHESHYAM JAGADALA AND DHANESWARI JAGADALA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144529 Mrs. DHANESWARI JAGADALA UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-001-009/2795
(Bagbar) 		2427002000NRG23261220220226664 26/12/2022 Basanti Mahakur 2427002WL0016086 Basanti Mahakur 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144510 MRS BASANTI MAHAKUR STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-009/2797
(Bagbar) 		2427002000NRG23261220220226665 26/12/2022 Babana Bagh 2427002WL0016086 Babana Bagh 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144532 MR BAMAN BAGH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-009/2797
(Bagbar) 		2427002000NRG23261220220226666 26/12/2022 Jayanti 2427002WL0016086 Jayanti 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144537 MRS JAYANTI BAGHA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-009/2811
(Bagbar) 		2427002000NRG23261220220226668 26/12/2022 Maheswar Jagadala 2427002WL0016086 Maheswar Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144527 MAHESWAR JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAMAHARAJPUR OR-27-002-001-009/2811
(Bagbar) 		2427002000NRG23261220220226667 26/12/2022 Nirasha Jagadala 2427002WL0016086 Nirasha Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144512 MRS NIRASH JAGADALA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-009/2831
(Bagbar) 		2427002000NRG23261220220226670 26/12/2022 SABITA PANDA 2427002WL0016086 SABITA PANDA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144511 MRS SABITA PANDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-009/2831
(Bagbar) 		2427002000NRG23261220220226669 26/12/2022 SURU PANDA 2427002WL0016086 SURU PANDA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144520 PANDA SURU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-009/2841
(Bagbar) 		2427002000NRG23261220220226671 26/12/2022 Banshidhar Mahakur 2427002WL0016086 Banshidhar Mahakur 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144522 MAHAKUR DHAR BANSHI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-009/2844
(Bagbar) 		2427002000NRG23261220220226676 26/12/2022 Balakrushna Panda 2427002WL0016086 Balakrushna Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144528 MR BALKRUSHNA PANDA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-009/2844
(Bagbar) 		2427002000NRG23261220220226675 26/12/2022 Bhargabi Panda 2427002WL0016086 Bhargabi Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144523 MRS BHARGABI PANDA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-009/2883
(Bagbar) 		2427002000NRG23261220220226677 26/12/2022 Kailash Panda 2427002WL0016086 Kailash Panda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144519 MR KAILASH PANDA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-001-009/2893
(Bagbar) 		2427002000NRG23261220220226679 26/12/2022 Chintamani Karmi 2427002WL0016086 Chintamani Karmi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087144521 PRABHANJAN KARMI INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
22 BIRAMAHARAJPUR OR-27-002-001-009/24870264
(Bagbar) 		2427002000NRG23261220220226661 26/12/2022 ALLADA KARMI 2427002WL0016086 ALLADA KARMI 00468 UBIN0933627 1332 1332 Processed 23/02/2023 9087144534 MASTER ALLADA KARMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 BIRAMAHARAJPUR OR-27-002-001-009/20392
(Bagbar) 		2427002000NRG23261220220226649 26/12/2022 Dukhushyam Satpathy 2427002WL0016086 Dukhushyam Satpathy 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144524 Mr. DUKHUSYAM . SATPATHY S/O TRINATH SAT UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-001-009/20680
(Bagbar) 		2427002000NRG23261220220226652 26/12/2022 SUBASH BHOI 2427002WL0016086 SUBASH BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144517 Mr. SUBASH BHOI UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-001-009/24870260
(Bagbar) 		2427002000NRG23261220220226657 26/12/2022 SADANANDA MAHAKUR 2427002WL0016086 SADANANDA MAHAKUR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144518 Mr. SADANANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-001-009/2795
(Bagbar) 		2427002000NRG23261220220226663 26/12/2022 Champeswar Mahakur 2427002WL0016086 Champeswar Mahakur 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144525 MR CHAMPESWAR MAHAKUR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-009/2841
(Bagbar) 		2427002000NRG23261220220226672 26/12/2022 Droupadi Mahakur 2427002WL0016086 Droupadi Mahakur 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144516 Droupadi Mahakur BANK OF BARODA(606985)
28 BIRAMAHARAJPUR OR-27-002-001-009/2841-A
(Bagbar) 		2427002000NRG23261220220226673 26/12/2022 Lankeswar Mahakur 2427002WL0016086 Lankeswar Mahakur 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087144515 Mr. LANKESWAR MAHAKUR BANSHIDHAR MAHAKU UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_261222APB_FTO_949057 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1332
2 BIRAMAHARAJPUR OR2427002001_261222APB_FTO_949057 State Bank of India SBIN0007079 BIRMAHARAJPUR 26640
3 BIRAMAHARAJPUR OR2427002001_261222APB_FTO_949057 Union Bank of India UBIN0933627 SONEPUR 1332
4 BIRAMAHARAJPUR OR2427002001_261222APB_FTO_949057 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR 1332
5 BIRAMAHARAJPUR OR2427002001_261222APB_FTO_949057 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 6660

Download In Excel