Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_261022APB_FTO_700559
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-27-002-011-005/1321
(Sangrampur) 		2427002015NRG23261020220167159 26/10/2022 Basanta Guru 2427002015WL0011957 Basanta Guru 00415 SBIN0007079 1554 1554 Processed 11/11/2022 6384625727 MR BASANTA GURU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-011-005/1226
(Sangrampur) 		2427002015NRG23261020220167127 26/10/2022 Bhuban patra 2427002015WL0011955 Bhuban patra 00474 SBIN0RRUKGB 1554 1554 Processed 11/11/2022 6384625726 Mr. BHUBANA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_261022APB_FTO_700559 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002015_261022APB_FTO_700559 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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