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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_200922APB_FTO_577377
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-27-002-006-005/7775
(Kanjhariapali)
2427002000NRG23200920220143479 20/09/2022 Santosh Naik 2427002WL0010189 Santosh Naik 00415 SBIN0009294 1554 1554 Processed 23/09/2022 4932541793 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali)
2427002000NRG23200920220143484 20/09/2022 Padmanabha 2427002WL0010189 Padmanabha 00415 SBIN0009294 1554 1554 Processed 23/09/2022 4932541789 PADMANAV BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-006-005/7799
(Kanjhariapali)
2427002000NRG23200920220143481 20/09/2022 Maguni Padhan 2427002WL0010189 Maguni Padhan 00468 UBIN0561151 1554 1554 Processed 23/09/2022 4932541791 maguni padhan UNION BANK OF INDIA(508500)
4 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali)
2427002000NRG23200920220143482 20/09/2022 Balaram Behera 2427002WL0010189 Balaram Behera 00468 UBIN0561151 1554 1554 Processed 23/09/2022 4932541792 bakaram behera UNION BANK OF INDIA(508500)
5 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali)
2427002000NRG23200920220143483 20/09/2022 Surusuta Behera 2427002WL0010189 Surusuta Behera 00468 UBIN0561151 1554 1554 Processed 23/09/2022 4932541790 surusuta behera UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_200922APB_FTO_577377 State Bank of India SBIN0009294 MURUSUNDHI 3108
2 BIRAMAHARAJPUR OR2427002006_200922APB_FTO_577377 Union Bank of India UBIN0561151 SONEPUR 4662

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