Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_141122APB_FTO_777130
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-27-002-004-002/19371
(Hilung) 		2427002000NRG23141120220184647 14/11/2022 Suresh Thanapati 2427002WL0013287 Suresh Thanapati 00415 SBIN0007079 1554 1554 Processed 19/11/2022 6549143916 THANAPATI SURESH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-005/20459
(Hilung) 		2427002000NRG23141120220184661 14/11/2022 Champeswar Ratha 2427002WL0013287 Champeswar Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549143917 Mr. CHAMPESWAR . RATHA UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-004-005/20459
(Hilung) 		2427002000NRG23141120220184662 14/11/2022 Gitanjali Ratha 2427002WL0013287 Gitanjali Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 19/11/2022 6549143918 GITANJALI RATH INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_141122APB_FTO_777130 State Bank of India SBIN0007079 Birmaharajp[ur 1554
2 BIRAMAHARAJPUR OR2427002014_141122APB_FTO_777130 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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