Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_301223APB_FTO_958141
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-27-002-006-009/200766
(Kanjhariapali) 		2427002000NRG24281220230325962 30/12/2023 Tapaswini Padhan 2427002WL025246 Tapaswini Padhan 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1558880147 MRS TAPASWINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-006-007/20258
(Kanjhariapali) 		2427002000NRG24281220230325973 30/12/2023 Khirasindhu Tandia 2427002WL025249 Khirasindhu Tandia 00415 SBIN0009294 1659 1659 Processed 09/03/2024 1558880146 MR KHIRASINDHU TANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-006-007/20258
(Kanjhariapali) 		2427002000NRG24281220230325974 30/12/2023 Janaki Tandia 2427002WL025249 Janaki Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558880148 Mrs. JANAKI TANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_301223APB_FTO_958141 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002006_301223APB_FTO_958141 State Bank of India SBIN0009294 MURUSUNDHI 1659
3 BIRAMAHARAJPUR OR2427002006_301223APB_FTO_958141 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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