Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_171123FTO_778355
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-27-002-006-013/200728
(Kanjhariapali) 		2427002000NRG24171120230270648 17/11/2023 Babita Padhan 2427002WL019752 Babita Padhan 00177 IOBA0003448 1659 1659 Processed 02/01/2024 9008082936 Babita Padhan ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-006-010/200775
(Kanjhariapali) 		2427002000NRG24171120230270647 17/11/2023 Ahalya Padhan 2427002WL019752 Ahalya Padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008082939 MRS AHALYA PADHAN ()
3 BIRAMAHARAJPUR OR-27-002-006-013/200787
(Kanjhariapali) 		2427002000NRG24171120230270649 17/11/2023 Hansini padhan 2427002WL019752 Hansini padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008082938 MRS HANSINI PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-006-013/200789
(Kanjhariapali) 		2427002000NRG24171120230270650 17/11/2023 Reetanjali padhan 2427002WL019752 Reetanjali padhan 00415 SBIN0009294 1659 1659 Processed 01/01/2024 9008082937 MRS REETANJALI PRADHAN ()
SubTotal 4977 4977
5 BIRAMAHARAJPUR OR-27-002-006-010/19990
(Kanjhariapali) 		2427002000NRG24171120230270646 17/11/2023 Drupadi Bagarti 2427002WL019751 Drupadi Bagarti 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008082941 Drupadi Bagarti ()
6 BIRAMAHARAJPUR OR-27-002-006-010/19990
(Kanjhariapali) 		2427002000NRG24171120230270645 17/11/2023 Kulamani Bagarty 2427002WL019751 Kulamani Bagarty 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9008082940 Kulamani Bagarty ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_171123FTO_778355 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002006_171123FTO_778355 State Bank of India SBIN0009294 MURUSUNDHI 4977
3 BIRAMAHARAJPUR OR2427002006_171123FTO_778355 Union Bank of India UBIN0561151 SONEPUR 3318

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