Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002011_121023FTO_634566
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-27-002-011-012/20640
(Sangrampur) 		2427002000NRG24121020230232905 12/10/2023 Beda Mahakur 2427002WL014465 Beda Mahakur 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265170700 MR BEDA MAHAKUR ()
2 BIRAMAHARAJPUR OR-27-002-011-012/20640
(Sangrampur) 		2427002000NRG24121020230232906 12/10/2023 Beda Mahakur 2427002WL014465 Beda Mahakur 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265170699 MR BEDA MAHAKUR ()
3 BIRAMAHARAJPUR OR-27-002-011-015/20408
(Sangrampur) 		2427002000NRG24121020230232908 12/10/2023 Bhumisuta padhan 2427002WL014465 Bhumisuta padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265170697 MRS BHUMISUTA PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-011-015/20408
(Sangrampur) 		2427002000NRG24121020230232910 12/10/2023 Bhumisuta padhan 2427002WL014465 Bhumisuta padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265170698 MRS BHUMISUTA PADHAN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002011_121023FTO_634566 State Bank of India SBIN0007079 BIRMAHARAJPUR 6636

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