Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_090523FTO_96905
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-27-002-005-002/11081
(Jatesingha) 		2427002000NRG24090520230043568 09/05/2023 RANJITA PADHAN 2427002WL001665 RANJITA PADHAN 00415 SBIN0007079 1422 1422 Processed 13/05/2023 1540616390 PADHAN DINABANDHU ()
2 BIRAMAHARAJPUR OR-27-002-005-002/11312-A
(Jatesingha) 		2427002000NRG24090520230043295 09/05/2023 Uttara Nuai 2427002WL001659 Uttara Nuai 00415 SBIN0007079 1659 1659 Processed 13/05/2023 1540616391 MRS UTTARA NUAI ()
3 BIRAMAHARAJPUR OR-27-002-005-003/20291
(Jatesingha) 		2427002000NRG24090520230043577 09/05/2023 Himadri baghar 2427002WL001665 Himadri baghar 00415 SBIN0007079 1185 1185 Processed 13/05/2023 1540616393 MS HIMADRI BAGHAR ()
4 BIRAMAHARAJPUR OR-27-002-005-004/25050648
(Jatesingha) 		2427002000NRG24090520230043587 09/05/2023 Bharta padhan 2427002WL001665 Bharta padhan 00415 SBIN0007079 1185 1185 Processed 13/05/2023 1540616392 MS RINKI PADHAN ()
SubTotal 5451 5451
5 BIRAMAHARAJPUR OR-27-002-005-003/25050508
(Jatesingha) 		2427002000NRG24090520230043580 09/05/2023 nipun behera 2427002WL001665 nipun behera 00474 SBIN0RRUKGB 1185 1185 Rejected 13/05/2023 1540616394 No Such Account
SubTotal 1185 1185
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_090523FTO_96905 State Bank of India SBIN0007079 BIRAMAHARAJPUR 1422
2 BIRAMAHARAJPUR OR2427002005_090523FTO_96905 State Bank of India SBIN0007079 BIRMAHARAJPUR 4029
3 BIRAMAHARAJPUR OR2427002005_090523FTO_96905 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1185

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