Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_090523FTO_96540
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-27-002-004-002/19923
(Hilung) 		2427002000NRG24090520230043249 09/05/2023 Prashanta Hota 2427002WL001658 Prashanta Hota 00415 SBIN0007079 1659 1659 Processed 13/05/2023 1540620656 HOTA PRASHANTA ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-004-002/18946
(Hilung) 		2427002000NRG24090520230043205 09/05/2023 ramakanta thanapati 2427002WL001658 ramakanta thanapati 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540620660 ramakanta thanapati ()
3 BIRAMAHARAJPUR OR-27-002-004-002/18975
(Hilung) 		2427002000NRG24090520230043208 09/05/2023 Pankajini Hota 2427002WL001658 Pankajini Hota 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540620659 Pankajini Hota ()
4 BIRAMAHARAJPUR OR-27-002-004-002/19397
(Hilung) 		2427002000NRG24090520230043237 09/05/2023 Sukumari 2427002WL001658 Sukumari 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540620658 Sukumari ()
5 BIRAMAHARAJPUR OR-27-002-004-002/2805187
(Hilung) 		2427002000NRG24090520230043264 09/05/2023 MANAKI THANAPATI 2427002WL001658 MANAKI THANAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540620661 MANAKI THANAPATI ()
6 BIRAMAHARAJPUR OR-27-002-004-002/280592
(Hilung) 		2427002000NRG24090520230043285 09/05/2023 KUSUMA THANAPATI 2427002WL001658 KUSUMA THANAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540620657 KUSUMA THANAPATI ()
SubTotal 8295 8295
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 OR2427002014_090523FTO_96540 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002014_090523FTO_96540 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 8295

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