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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_271222FTO_955314
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-27-002-006-005/20699
(Kanjhariapali)
2427002000NRG23271220220228613 27/12/2022 Sandhyarani Mahatra 2427002WL0016188 Sandhyarani Mahatra 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9086797868 Sandhyarani Mahatra ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-006-005/20699
(Kanjhariapali)
2427002000NRG23271220220228612 27/12/2022 Lolingraj Mahapatra 2427002WL0016188 Lolingraj Mahapatra 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086797869 MR LOLINGRAJ MAHAPATRA ()
3 BIRAMAHARAJPUR OR-27-002-006-013/20669
(Kanjhariapali)
2427002000NRG23271220220228629 27/12/2022 Bikash Sahu 2427002WL0016188 Bikash Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086797870 MR BIKASH SAHU ()
4 BIRAMAHARAJPUR OR-27-002-006-013/8114
(Kanjhariapali)
2427002000NRG23271220220228639 27/12/2022 Malia Sahu 2427002WL0016188 Malia Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086797871 MRS MITHILA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-006-013/8142
(Kanjhariapali)
2427002000NRG23271220220228641 27/12/2022 Doupadi Sahu 2427002WL0016188 Doupadi Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9086797872 MRS DOUPADI SAHU ()
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_271222FTO_955314 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002006_271222FTO_955314 State Bank of India SBIN0009294 MURUSUNDHI 6216

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