Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:44 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_040822FTO_430300
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-27-002-001-007/246817
(Bagbar) 		2427002000NRG23030820220124046 04/08/2022 BAIDAR MEHER 2427002WL0008577 BAIDAR MEHER 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4229240563 BAIDAR MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG23030820220124043 04/08/2022 RIMA MEHER 2427002WL0008577 RIMA MEHER 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229240556 MRS RIMA MEHER ()
3 BIRAMAHARAJPUR OR-27-002-001-007/246801
(Bagbar) 		2427002000NRG23030820220124044 04/08/2022 SUNIL MEHER 2427002WL0008577 SUNIL MEHER 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229240559 SHRI SUNIL MEHER ()
4 BIRAMAHARAJPUR OR-27-002-001-007/246815
(Bagbar) 		2427002000NRG23030820220124045 04/08/2022 UMESH MEHER 2427002WL0008577 UMESH MEHER 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229240561 MR UMESH MEHER ()
5 BIRAMAHARAJPUR OR-27-002-001-007/246820
(Bagbar) 		2427002000NRG23030820220124047 04/08/2022 BINODINI MEHER 2427002WL0008577 BINODINI MEHER 00415 SBIN0007079 888 888 Processed 27/08/2022 4229240562 MRS BINODINI MEHER ()
6 BIRAMAHARAJPUR OR-27-002-001-007/24883
(Bagbar) 		2427002000NRG23030820220124050 04/08/2022 KUNJA BIHARI MEHER 2427002WL0008577 KUNJA BIHARI MEHER 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229240560 SHRI KUNJA BIHARI MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-007/2691
(Bagbar) 		2427002000NRG23030820220124053 04/08/2022 BRUNDABATI MEHER 2427002WL0008577 BRUNDABATI MEHER 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229240555 MRS BRUNDABATI MEHER ()
SubTotal 8658 8658
8 BIRAMAHARAJPUR OR-27-002-001-007/246826
(Bagbar) 		2427002000NRG23030820220124048 04/08/2022 KUMARI MEHER 2427002WL0008577 KUMARI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229240557 KUMARI MEHER ()
9 BIRAMAHARAJPUR OR-27-002-001-007/24875
(Bagbar) 		2427002000NRG23030820220124049 04/08/2022 DHIREN MEHER 2427002WL0008577 DHIREN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229240558 DHIREN MEHER ()
SubTotal 3108 3108
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_040822FTO_430300 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002001_040822FTO_430300 State Bank of India SBIN0007079 BIRMAHARAJPUR 8658
3 BIRAMAHARAJPUR OR2427002001_040822FTO_430300 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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