Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_231222FTO_938675
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-27-002-013-010/204726
(Ufula) 		2427002000NRG23231220220220444 23/12/2022 Sabita mahananda 2427002WL0015736 Sabita mahananda 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9084885078 Sabita mahananda ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-010/204726
(Ufula) 		2427002000NRG23231220220220443 23/12/2022 GANESH MAHANANDA 2427002WL0015736 GANESH MAHANANDA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084885079 MR GANESH MAHANANDA ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23231220220220368 23/12/2022 Nirasha Padhan 2427002WL0015733 Nirasha Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084885081 MR NIRASH PADHHAN ()
4 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23231220220220367 23/12/2022 Purnnabasi Padhan 2427002WL0015733 Purnnabasi Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084885076 MRS PURRNNABASI PADHAN ()
5 BIRAMAHARAJPUR OR-27-002-009-009/17483
(Mursundhi) 		2427002000NRG23231220220220371 23/12/2022 Ramachandra Padhan 2427002WL0015733 Ramachandra Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084885077 MR RAM PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-009-009/17536
(Mursundhi) 		2427002000NRG23231220220220391 23/12/2022 Sounak Padhan 2427002WL0015733 Sounak Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9084885080 MR SHOUNAK PADHAN ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_231222FTO_938675 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_231222FTO_938675 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
3 BIRAMAHARAJPUR OR2427002_231222FTO_938675 State Bank of India SBIN0009294 MURUSUNDHI 6216

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