Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_070623FTO_207747
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-27-002-011-001/1904
(Sangrampur) 		2427002000NRG24070620230118930 07/06/2023 KUNJA BIHARI SAHU 2427002WL004225 KUNJA BIHARI SAHU 00415 SBIN0007079 1659 1659 Processed 12/06/2023 2460382314 MR KUNJA BIHARI SAHU ()
2 BIRAMAHARAJPUR OR-27-002-011-001/1926
(Sangrampur) 		2427002000NRG24070620230118941 07/06/2023 Bhelai Meher 2427002WL004225 Bhelai Meher 00415 SBIN0007079 1659 1659 Processed 12/06/2023 2460382310 MRS BHELAI MEHER ()
3 BIRAMAHARAJPUR OR-27-002-011-001/1926-B
(Sangrampur) 		2427002000NRG24070620230118943 07/06/2023 Jubuli Meher 2427002WL004225 Jubuli Meher 00415 SBIN0007079 1659 1659 Processed 12/06/2023 2460382315 MRS JUBULI MEHER ()
SubTotal 4977 4977
4 BIRAMAHARAJPUR OR-27-002-011-001/1920
(Sangrampur) 		2427002000NRG24070620230118935 07/06/2023 Arati Nuaien 2427002WL004225 Arati Nuaien 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460382313 Arati Nuaien ()
5 BIRAMAHARAJPUR OR-27-002-011-001/1920
(Sangrampur) 		2427002000NRG24070620230118933 07/06/2023 Tanka Nuaien 2427002WL004225 Tanka Nuaien 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460382311 Tanka Nuaien ()
6 BIRAMAHARAJPUR OR-27-002-011-001/2041
(Sangrampur) 		2427002000NRG24070620230118965 07/06/2023 Keshab Meher 2427002WL004225 Keshab Meher 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2460382312 Keshab Meher ()
SubTotal 4977 4977
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 OR2427002015_070623FTO_207747 State Bank of India SBIN0007079 BIRMAHARAJPUR 4977
2 BIRAMAHARAJPUR OR2427002015_070623FTO_207747 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4977

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