Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_230722APB_FTO_389977
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-27-002-011-005/1269
(Sangrampur) 		2427002000NRG23230720220118283 23/07/2022 CHANDALA SAHU 2427002WL0008147 CHANDALA SAHU 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866685072 MR CHANDAL SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-011-003/1139
(Sangrampur) 		2427002000NRG23230720220118282 23/07/2022 Rebati Mahakur 2427002WL0008147 Rebati Mahakur 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866685071 MRS REBATI MAHAKUR STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-003/1139
(Sangrampur) 		2427002000NRG23230720220118281 23/07/2022 Shiba mahakur 2427002WL0008147 Shiba mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866685069 Mr. SIBA MAHAKUR UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-011-005/1493
(Sangrampur) 		2427002000NRG23230720220118295 23/07/2022 Judhistira Padhan 2427002WL0008147 Judhistira Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866685073 Mr. JUDHISTIR PADHAN UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-011-005/1493-A
(Sangrampur) 		2427002000NRG23230720220118296 23/07/2022 Sridhara Padhan 2427002WL0008147 Sridhara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866685070 Mr. SRIDHARA PRADHAN S/O JUDHISTIRA PR UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_230722APB_FTO_389977 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002015_230722APB_FTO_389977 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 5994

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