Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_121023FTO_634443
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-27-002-001-006/3301
(Bagbar) 		2427002000NRG24121020230233281 12/10/2023 Raghunath Bhoi 2427002WL014524 Raghunath Bhoi 00177 IOBA0003448 1185 1185 Processed 09/11/2023 7265168284 Raghunath Bhoi ()
SubTotal 1185 1185
2 BIRAMAHARAJPUR OR-27-002-005-003/25050680
(Jatesingha) 		2427002000NRG24121020230233183 12/10/2023 MILI DALAI 2427002WL014511 MILI DALAI 00415 SBIN0009294 1659 1659 Processed 09/11/2023 7265168282 MS MILI DALAI ()
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-001-007/2397
(Bagbar) 		2427002000NRG24121020230233087 12/10/2023 Hemanta Meher 2427002WL014495 Hemanta Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265168283 Hemanta Meher ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_121023FTO_634443 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1185
2 BIRAMAHARAJPUR OR2427002_121023FTO_634443 State Bank of India SBIN0009294 MURUSUNDHI 1659
3 BIRAMAHARAJPUR OR2427002_121023FTO_634443 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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