Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:54 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_271223FTO_943564
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-27-002-007-011/1234-A
(Khandahata) 		2427002000NRG24271220230324517 27/12/2023 Mrutyunjaya Karmi 2427002WL025095 Mrutyunjaya Karmi 00032 UTIB0000306 1659 1659 Processed 09/03/2024 1556174425 Mrutyunjaya Karmi ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-007-001/90901
(Khandahata) 		2427002000NRG24271220230324513 27/12/2023 Jitandra Bhoi 2427002WL025095 Jitandra Bhoi 00354 PUNB0088900 1659 1659 Processed 09/03/2024 1556174418 Jitandra Bhoi ()
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-007-003/90901
(Khandahata) 		2427002000NRG24261220230321495 27/12/2023 SANDHYARANI PANCHABIHA 2427002WL024799 SANDHYARANI PANCHABIHA 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1556174423 MISS SANDHYARANI PANCHABIHA ()
4 BIRAMAHARAJPUR OR-27-002-007-003/90901
(Khandahata) 		2427002000NRG24261220230321494 27/12/2023 SATYA NAIK 2427002WL024799 SATYA NAIK 00415 SBIN0007079 1659 1659 Rejected 09/03/2024 1556174426 No Such Account
5 BIRAMAHARAJPUR OR-27-002-007-009/112232
(Khandahata) 		2427002000NRG24271220230324237 27/12/2023 Chandan Rout 2427002WL025058 Chandan Rout 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1556174421 MR CHANDAN RAUT ()
6 BIRAMAHARAJPUR OR-27-002-007-011/1234
(Khandahata) 		2427002000NRG24271220230324516 27/12/2023 URMILA KARMI 2427002WL025095 URMILA KARMI 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1556174420 MRS URMILA KARMI ()
7 BIRAMAHARAJPUR OR-27-002-007-012/202456509
(Khandahata) 		2427002000NRG24261220230321504 27/12/2023 Gitanjali naik 2427002WL024800 Gitanjali naik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1556174422 MISS GITANJALI NAIK ()
8 BIRAMAHARAJPUR OR-27-002-007-013/12121
(Khandahata) 		2427002000NRG24261220230321508 27/12/2023 Ukia pradhan 2427002WL024801 Ukia pradhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1556174419 MRS UKIA PRADHAN ()
SubTotal 9954 9954
9 BIRAMAHARAJPUR OR-27-002-007-001/9075
(Khandahata) 		2427002000NRG24261220230321499 27/12/2023 Ghara Badi 2427002WL024800 Ghara Badi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556174424 Ghara Badi ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_271223FTO_943564 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002007_271223FTO_943564 Punjab National Bank PUNB0088900 SONEPUR 1659
3 BIRAMAHARAJPUR OR2427002007_271223FTO_943564 State Bank of India SBIN0007079 BIRMAHARAJPUR 9954
4 BIRAMAHARAJPUR OR2427002007_271223FTO_943564 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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