Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:41:02 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_040123FTO_986440

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-27-002-004-012/17774 (Hilung)

2427002000NRG23040120230237958

04/01/2023

Abhi Mahaling

2427002WL0016624

Abhi Mahaling

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229277

MR ABHI MAHALIK

()

2

BIRAMAHARAJPUR

OR-27-002-004-012/18358 (Hilung)

2427002000NRG23040120230237976

04/01/2023

shankar

2427002WL0016624

shankar

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229278

MR SHANKARI MEHER

()

3

BIRAMAHARAJPUR

OR-27-002-004-012/18359 (Hilung)

2427002000NRG23040120230237980

04/01/2023

Sinibas Meher

2427002WL0016624

Sinibas Meher

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229274

MR SHRINIBAS MEHER

()

4

BIRAMAHARAJPUR

OR-27-002-004-012/18404 (Hilung)

2427002000NRG23040120230237998

04/01/2023

Tapaswini Sethy

2427002WL0016624

Tapaswini Sethy

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229270

MRS TAPASWINI SETHY

()

5

BIRAMAHARAJPUR

OR-27-002-004-012/18405 (Hilung)

2427002000NRG23040120230237999

04/01/2023

Narendra Sethy

2427002WL0016624

Narendra Sethy

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229269

MR NARENDRA SETHY

()

6

BIRAMAHARAJPUR

OR-27-002-005-007/10535 (Jatesingha)

2427002000NRG23040120230237907

04/01/2023

daulata sahu

2427002WL0016623

daulata sahu

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229276

MR DAULAT SAHU

()

7

BIRAMAHARAJPUR

OR-27-002-005-007/10849 (Jatesingha)

2427002000NRG23040120230237920

04/01/2023

Rasheswari Biswal

2427002WL0016623

Rasheswari Biswal

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229266

MISS RASESWARI BISWAL

()

8

BIRAMAHARAJPUR

OR-27-002-005-007/60799 (Jatesingha)

2427002000NRG23040120230237924

04/01/2023

Ratan Sahu

2427002WL0016623

Ratan Sahu

00415

SBIN0007079

1554

1554

Rejected

23/02/2023

9089229275

Account closed

9

BIRAMAHARAJPUR

OR-27-002-005-008/11518-A (Jatesingha)

2427002000NRG23040120230237926

04/01/2023

Ashok Mishra

2427002WL0016623

Ashok Mishra

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229265

MR ASHOK KUMAR MISHRA

()

10

BIRAMAHARAJPUR

OR-27-002-005-008/11526-A (Jatesingha)

2427002000NRG23040120230237930

04/01/2023

Koushalya Behera

2427002WL0016623

Koushalya Behera

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229264

MRS KAUSALYA BEHERA

()

11

BIRAMAHARAJPUR

OR-27-002-005-008/250571 (Jatesingha)

2427002000NRG23040120230237940

04/01/2023

Sanjukta Behera

2427002WL0016623

Sanjukta Behera

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229267

MISS SANJUKTA BEHERA

()

12

BIRAMAHARAJPUR

OR-27-002-005-008/250571 (Jatesingha)

2427002000NRG23040120230237941

04/01/2023

Sima Behera

2427002WL0016623

Sima Behera

00415

SBIN0007079

1554

1554

Processed

23/02/2023

9089229268

MISS SIMA BEHERA

()

SubTotal

18648

18648

13

BIRAMAHARAJPUR

OR-27-002-005-007/2505597 (Jatesingha)

2427002000NRG23040120230237923

04/01/2023

Udaya Mendili

2427002WL0016623

Udaya Mendili

00415

SBIN0012094

1554

1554

Processed

23/02/2023

9089229273

MR UDAYA MENDALI

()

SubTotal

1554

1554

14

BIRAMAHARAJPUR

OR-27-002-004-012/17774 (Hilung)

2427002000NRG23040120230237959

04/01/2023

Kabi Mahaling

2427002WL0016624

Kabi Mahaling

00474

SBIN0RRUKGB

1554

1554

Processed

23/02/2023

9089229271

Kabi Mahaling

()

15

BIRAMAHARAJPUR

OR-27-002-004-012/18390 (Hilung)

2427002000NRG23040120230237991

04/01/2023

Chandanrula Meher

2427002WL0016624

Chandanrula Meher

00474

SBIN0RRUKGB

1554

1554

Processed

23/02/2023

9089229272

Chandanrula Meher

()

SubTotal

3108

3108

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRAMAHARAJPUR	OR2427002_040123FTO_986440	State Bank of India	SBIN0007079	BIRMAHARAJPUR	18648
2	BIRAMAHARAJPUR	OR2427002_040123FTO_986440	State Bank of India	SBIN0012094	SONEPUR EVENING BRANCH	1554
3	BIRAMAHARAJPUR	OR2427002_040123FTO_986440	UTKAL GRAMYA BANK	SBIN0RRUKGB	BIRMAHARAJPUR,SONEPUR	3108

Download In Excel