Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_161123FTO_772581
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-27-002-008-002/20540
(Luturpank) 		2427002000NRG24161120230268969 16/11/2023 Debajani padhan 2427002WL019547 Debajani padhan 00415 SBIN0007079 1659 1659 Processed 01/01/2024 8998123973 MRS DEBAJANI PADHAN ()
2 BIRAMAHARAJPUR OR-27-002-008-003/614
(Luturpank) 		2427002000NRG24161120230268970 16/11/2023 Bhagirathi Barik 2427002WL019547 Bhagirathi Barik 00415 SBIN0007079 1659 1659 Processed 01/01/2024 8998123972 MR BHAGIRATHI BARIK ()
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-008-001/20594
(Luturpank) 		2427002000NRG24161120230268965 16/11/2023 Jagyasini Sahu 2427002WL019547 Jagyasini Sahu 00415 SBIN0009294 1659 1659 Processed 01/01/2024 8998123975 MRS JAJNASENI SAHU ()
4 BIRAMAHARAJPUR OR-27-002-008-001/7
(Luturpank) 		2427002000NRG24151120230267200 16/11/2023 Sobhagini Barik 2427002WL019356 Sobhagini Barik 00415 SBIN0009294 1659 1659 Processed 01/01/2024 8998123974 MRS SOBHAGINI BARIK ()
5 BIRAMAHARAJPUR OR-27-002-008-003/614
(Luturpank) 		2427002000NRG24161120230268971 16/11/2023 SABITA BARIK 2427002WL019547 SABITA BARIK 00415 SBIN0009294 1659 1659 Processed 01/01/2024 8998123976 MRS SABITA BARIK ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002008_161123FTO_772581 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
2 BIRAMAHARAJPUR OR2427002008_161123FTO_772581 State Bank of India SBIN0009294 MURUSUNDHI 4977

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