Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_291123FTO_825989
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-27-002-009-002/15908
(Mursundhi) 		2427002000NRG24291120230282961 29/11/2023 Jagyasini nilai 2427002WL021126 Jagyasini nilai 00415 SBIN0009294 1659 1659 Processed 29/02/2024 1099774834 MS JAJNASENI NIALI ()
2 BIRAMAHARAJPUR OR-27-002-009-002/15909
(Mursundhi) 		2427002000NRG24291120230282795 29/11/2023 Jugal Niali 2427002WL021105 Jugal Niali 00415 SBIN0009294 1659 1659 Processed 29/02/2024 1099774832 MR JUGAL NIALI ()
3 BIRAMAHARAJPUR OR-27-002-009-002/25050783
(Mursundhi) 		2427002000NRG24291120230282963 29/11/2023 Sumati Padhan 2427002WL021126 Sumati Padhan 00415 SBIN0009294 1659 1659 Processed 29/02/2024 1099774835 MRS SUMATI PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-009-003/17091
(Mursundhi) 		2427002000NRG24291120230282975 29/11/2023 Bedamati 2427002WL021129 Bedamati 00415 SBIN0009294 948 948 Processed 29/02/2024 1099774831 MRS BEDAMATI JAL ()
5 BIRAMAHARAJPUR OR-27-002-009-015/15987
(Mursundhi) 		2427002000NRG24291120230282966 29/11/2023 Hira Deheri 2427002WL021126 Hira Deheri 00415 SBIN0009294 1659 1659 Processed 29/02/2024 1099774833 MRS HIRA DEHERI ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_291123FTO_825989 State Bank of India SBIN0009294 MURUSUNDHI 7584

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