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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_271222FTO_955373
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-27-002-012-004/20613
(Subalaya) 		2427002012NRG23271220220227415 27/12/2022 Banmali bhukta 2427002012WL0016132 Banmali bhukta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086726866 MR BANAMALI BHUKTA ()
2 BIRAMAHARAJPUR OR-27-002-012-004/20613
(Subalaya) 		2427002012NRG23271220220227416 27/12/2022 Renu 2427002012WL0016132 Renu 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9086726867 MRS RENU PADHAN ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-012-003/12858
(Subalaya) 		2427002012NRG23271220220227428 27/12/2022 Khirendra Bagarti 2427002012WL0016135 Khirendra Bagarti 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086726869 Khirendra Bagarti ()
4 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002012NRG23271220220227400 27/12/2022 Bhumi Sandha 2427002012WL0016132 Bhumi Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086726871 Bhumi Sandha ()
5 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002012NRG23271220220227399 27/12/2022 Daitari Sandha 2427002012WL0016132 Daitari Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086726870 Daitari Sandha ()
6 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002012NRG23271220220227410 27/12/2022 Bhubaneswar Meher 2427002012WL0016132 Bhubaneswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9086726868 Bhubaneswar Meher ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_271222FTO_955373 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002012_271222FTO_955373 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1554
3 BIRAMAHARAJPUR OR2427002012_271222FTO_955373 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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