Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_160922FTO_566219
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-27-002-013-010/2049100
(Ufula) 		2427002000NRG23160920220141843 16/09/2022 CHUMKI MEHER 2427002WL0010049 CHUMKI MEHER 00045 BARB0BRAHMA 222 222 Processed 21/09/2022 4878076680 CHUMKI MEHER ()
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-001-005/246853
(Bagbar) 		2427002000NRG23160920220141829 16/09/2022 DALIMBA MEHER 2427002WL0010042 DALIMBA MEHER 00415 SBIN0007079 666 666 Processed 21/09/2022 4878076686 MRS DALIMBA MEHER ()
3 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23160920220141841 16/09/2022 Khiradee Bhoi 2427002WL0010048 Khiradee Bhoi 00415 SBIN0007079 1554 1554 Processed 21/09/2022 4878076684 MRS KHIRADEE BHOI ()
4 BIRAMAHARAJPUR OR-27-002-005-001/250570
(Jatesingha) 		2427002000NRG23160920220141836 16/09/2022 CHANCHALA PANDE 2427002WL0010046 CHANCHALA PANDE 00415 SBIN0007079 222 222 Processed 21/09/2022 4878076685 MRS CHANCHALA PANDE ()
5 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23160920220141842 16/09/2022 PRAMOD MEHER 2427002WL0010049 PRAMOD MEHER 00415 SBIN0007079 222 222 Processed 21/09/2022 4878076683 MR PRAMOD MEHER ()
SubTotal 2664 2664
6 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23160920220141831 16/09/2022 Sobhagini Dehury 2427002WL0010043 Sobhagini Dehury 00415 SBIN0009294 1554 1554 Processed 21/09/2022 4878076689 MR SOBHAGINI DEHURY ()
7 BIRAMAHARAJPUR OR-27-002-002-007/20619
(Bahalpadar) 		2427002000NRG23160920220141838 16/09/2022 Ghasiram Jagadala 2427002WL0010047 Ghasiram Jagadala 00415 SBIN0009294 1554 1554 Processed 21/09/2022 4878076688 MR GHASIRAM JAGADALA ()
8 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23160920220141835 16/09/2022 Shumitra 2427002WL0010045 Shumitra 00415 SBIN0009294 1554 1554 Processed 21/09/2022 4878076687 MRS SUMITRA MUNDA ()
SubTotal 4662 4662
9 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23160920220141830 16/09/2022 Lalit dehuri 2427002WL0010043 Lalit dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 21/09/2022 4878076692 Lalit dehuri ()
10 BIRAMAHARAJPUR OR-27-002-002-007/20619
(Bahalpadar) 		2427002000NRG23160920220141839 16/09/2022 Askara Jagadala 2427002WL0010047 Askara Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 21/09/2022 4878076691 Askara Jagadala ()
11 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23160920220141834 16/09/2022 Jugindra Munda 2427002WL0010045 Jugindra Munda 00474 SBIN0RRUKGB 1554 1554 Processed 21/09/2022 4878076690 Jugindra Munda ()
SubTotal 4662 4662
12 BIRAMAHARAJPUR OR-27-002-002-008/20829
(Bahalpadar) 		2427002000NRG23160920220141832 16/09/2022 Sushanta Chaulia 2427002WL0010044 Sushanta Chaulia 00691 IPOS0000001 1554 1554 Processed 21/09/2022 4878076682 Sushanta Chaulia ()
13 BIRAMAHARAJPUR OR-27-002-002-008/20832
(Bahalpadar) 		2427002000NRG23160920220141833 16/09/2022 Bideshi Chaulia 2427002WL0010044 Bideshi Chaulia 00691 IPOS0000001 1554 1554 Processed 21/09/2022 4878076681 Bideshi Chaulia ()
SubTotal 3108 3108
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_160922FTO_566219 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 222
2 BIRAMAHARAJPUR OR2427002_160922FTO_566219 State Bank of India SBIN0007079 BIRMAHARAJPUR 2664
3 BIRAMAHARAJPUR OR2427002_160922FTO_566219 State Bank of India SBIN0009294 MURUSUNDHI 4662
4 BIRAMAHARAJPUR OR2427002_160922FTO_566219 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
5 BIRAMAHARAJPUR OR2427002_160922FTO_566219 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_160922FTO_566219 India Post Payments Bank IPOS0000001 SONEPUR 3108

Download In Excel