Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_150324APB_FTO_1098377
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-27-002-012-004/12393
(Subalaya) 		2427002000NRG24150320240373595 15/03/2024 Sarajini deo 2427002WL030388 Sarajini deo 00415 SBIN0007079 1659 1659 Processed 12/04/2024 2897685025 MRS SARAJINI KUMARI DEO STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-004/12393
(Subalaya) 		2427002000NRG24150320240373597 15/03/2024 Sarajini deo 2427002WL030388 Sarajini deo 00415 SBIN0007079 1422 1422 Processed 12/04/2024 2897685026 MRS SARAJINI KUMARI DEO STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12393
(Subalaya) 		2427002000NRG24150320240373594 15/03/2024 Sarat Kumar deo 2427002WL030388 Sarat Kumar deo 00415 SBIN0007079 1659 1659 Processed 12/04/2024 2897685027 MR SARAT KUMAR DEO STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-012-004/12393
(Subalaya) 		2427002000NRG24150320240373596 15/03/2024 Sarat Kumar deo 2427002WL030388 Sarat Kumar deo 00415 SBIN0007079 1422 1422 Processed 12/04/2024 2897685028 MR SARAT KUMAR DEO STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_150324APB_FTO_1098377 State Bank of India SBIN0007079 BIRMAHARAJPUR 6162

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