Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_110523FTO_104274
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-27-002-013-002/20419112
(Ufula) 		2427002000NRG24110520230046912 11/05/2023 KASTURI SAHU 2427002WL001771 KASTURI SAHU 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1639708146 MISS KASTURI SAHU ()
2 BIRAMAHARAJPUR OR-27-002-013-003/204191501
(Ufula) 		2427002000NRG24110520230046933 11/05/2023 SAROJ KUMAR MEHER 2427002WL001771 SAROJ KUMAR MEHER 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1639708147 SHRI SAROJ KUMAR MEHER ()
3 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG24110520230046974 11/05/2023 URAKULI RANA 2427002WL001771 URAKULI RANA 00415 SBIN0007079 1659 1659 Processed 17/05/2023 1639708150 MRS URAKULI RANA ()
SubTotal 4977 4977
4 BIRAMAHARAJPUR OR-27-002-013-002/2049032
(Ufula) 		2427002000NRG24110520230046920 11/05/2023 DHANESWAR MEHER 2427002WL001771 DHANESWAR MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639708148 DHANESWAR MEHER ()
5 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG24110520230046969 11/05/2023 Ghasiram Meher 2427002WL001771 Ghasiram Meher 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639708149 Ghasiram Meher ()
SubTotal 3318 3318
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_110523FTO_104274 State Bank of India SBIN0007079 BIRMAHARAJPUR 4977
2 BIRAMAHARAJPUR OR2427002013_110523FTO_104274 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

Download In Excel