Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_210622FTO_261061
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-27-002-013-002/20419106
(Ufula) 		2427002000NRG23210620220098395 21/06/2022 PADA BANDAKI 2427002WL0006525 PADA BANDAKI 00415 SBIN0007079 1554 1554 Processed 29/06/2022 2565128725 MRS PINKI BANDAKI ()
2 BIRAMAHARAJPUR OR-27-002-013-002/20419106
(Ufula) 		2427002000NRG23210620220098396 21/06/2022 PINK I BANDAKI 2427002WL0006525 PINK I BANDAKI 00415 SBIN0007079 1554 1554 Processed 29/06/2022 2565128726 MRS PINKI BANDAKI ()
3 BIRAMAHARAJPUR OR-27-002-013-002/2049097
(Ufula) 		2427002000NRG23210620220098398 21/06/2022 TOFAN JAGADALA 2427002WL0006525 TOFAN JAGADALA 00415 SBIN0007079 1554 1554 Processed 29/06/2022 2565128728 MR TOFAN JAGADALA ()
4 BIRAMAHARAJPUR OR-27-002-013-002/4724
(Ufula) 		2427002000NRG23210620220098406 21/06/2022 BIKASH JAGADALA 2427002WL0006525 BIKASH JAGADALA 00415 SBIN0007079 1554 1554 Processed 29/06/2022 2565128727 MR BIKASH JAGADALA ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_210622FTO_261061 State Bank of India SBIN0007079 BIRMAHARAJPUR 6216

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