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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_201222APB_FTO_923747
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-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG23201220220218431 20/12/2022 DHIRENDRA KUMAR BEHERA 2427002WL0015614 DHIRENDRA KUMAR BEHERA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085090618 MR DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG23201220220218432 20/12/2022 SACHALA BEHERA 2427002WL0015614 SACHALA BEHERA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085090619 MR SACHALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-003-012/203084
(Durjantaila) 		2427002000NRG23201220220218434 20/12/2022 MADAN MOHAN BAGHAR 2427002WL0015615 MADAN MOHAN BAGHAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085090622 Mr. MADAN MOHAN BAGHAR UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-003-012/203084
(Durjantaila) 		2427002000NRG23201220220218436 20/12/2022 MADAN MOHAN BAGHAR 2427002WL0015615 MADAN MOHAN BAGHAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085090617 Mr. MADAN MOHAN BAGHAR UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-003-012/203084
(Durjantaila) 		2427002000NRG23201220220218437 20/12/2022 MAMATA BAGHAR 2427002WL0015615 MAMATA BAGHAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085090621 Mrs. MAMATA BAGHAR UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-003-012/203084
(Durjantaila) 		2427002000NRG23201220220218435 20/12/2022 MAMATA BAGHAR 2427002WL0015615 MAMATA BAGHAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085090620 Mrs. MAMATA BAGHAR UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_201222APB_FTO_923747 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002_201222APB_FTO_923747 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002_201222APB_FTO_923747 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3108

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