Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_121222FTO_887757
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-27-002-013-003/5304
(Ufula) 		2427002000NRG23121220220208516 12/12/2022 SAROJ KUMAR MEHER 2427002WL0014944 SAROJ KUMAR MEHER 00177 IOBA0003448 1554 1554 Processed 20/12/2022 7320831850 SAROJ KUMAR MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/5319
(Ufula) 		2427002000NRG23121220220208517 12/12/2022 UMA AMAT 2427002WL0014944 UMA AMAT 00354 PUNB0498500 1554 1554 Processed 20/12/2022 7320831851 UMA AMAT ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23121220220208503 12/12/2022 MADHABI MAHALA 2427002WL0014944 MADHABI MAHALA 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831856 MRS MADHABI MAHALA ()
4 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23121220220208504 12/12/2022 JYOTSNA SAHU 2427002WL0014944 JYOTSNA SAHU 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831860 MRS JOTSNA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-013-003/2048935
(Ufula) 		2427002000NRG23121220220208505 12/12/2022 Maheswar Bagh 2427002WL0014944 Maheswar Bagh 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831853 MR MAHESWAR BAGH ()
6 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23121220220208507 12/12/2022 SANTOSHINI NAIK 2427002WL0014944 SANTOSHINI NAIK 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831855 MRS SANTOSHINI NAIK ()
7 BIRAMAHARAJPUR OR-27-002-013-003/2049126
(Ufula) 		2427002000NRG23121220220208506 12/12/2022 SUBAS NAIK 2427002WL0014944 SUBAS NAIK 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831852 MR SUBASH NAEK ()
8 BIRAMAHARAJPUR OR-27-002-013-003/238
(Ufula) 		2427002000NRG23121220220208509 12/12/2022 SUBRAT BERIHA 2427002WL0014944 SUBRAT BERIHA 00415 SBIN0007079 1554 1554 Processed 20/12/2022 7320831854 SHRI SUBRAT BERIHA ()
SubTotal 9324 9324
9 BIRAMAHARAJPUR OR-27-002-013-003/231
(Ufula) 		2427002000NRG23121220220208508 12/12/2022 MANISHA MEHER 2427002WL0014944 MANISHA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320831859 MANISHA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23121220220208511 12/12/2022 ARUN MEHER 2427002WL0014944 ARUN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320831858 ARUN MEHER ()
11 BIRAMAHARAJPUR OR-27-002-013-003/5304
(Ufula) 		2427002000NRG23121220220208515 12/12/2022 Mahadeb Meher 2427002WL0014944 Mahadeb Meher 00474 SBIN0RRUKGB 1554 1554 Processed 20/12/2022 7320831857 Mahadeb Meher ()
SubTotal 4662 4662
Total 17094 17094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_121222FTO_887757 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002013_121222FTO_887757 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002013_121222FTO_887757 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
4 BIRAMAHARAJPUR OR2427002013_121222FTO_887757 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

Download In Excel