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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:12 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_090123FTO_1000684
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-27-002-004-012/17774
(Hilung) 		2427002000NRG23090120230243879 09/01/2023 Abhi Mahaling 2427002WL0016864 Abhi Mahaling 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9119336315 MR ABHI MAHALIK ()
2 BIRAMAHARAJPUR OR-27-002-004-012/18358
(Hilung) 		2427002000NRG23090120230243897 09/01/2023 shankar 2427002WL0016864 shankar 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9119336314 MR SHANKARI MEHER ()
3 BIRAMAHARAJPUR OR-27-002-004-012/18359
(Hilung) 		2427002000NRG23090120230243901 09/01/2023 Sinibas Meher 2427002WL0016864 Sinibas Meher 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9119336319 MR SHRINIBAS MEHER ()
4 BIRAMAHARAJPUR OR-27-002-004-012/18404
(Hilung) 		2427002000NRG23090120230243909 09/01/2023 Tapaswini Sethy 2427002WL0016864 Tapaswini Sethy 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9119336321 MRS TAPASWINI SETHY ()
5 BIRAMAHARAJPUR OR-27-002-004-012/18405
(Hilung) 		2427002000NRG23090120230243910 09/01/2023 Narendra Sethy 2427002WL0016864 Narendra Sethy 00415 SBIN0007079 1332 1332 Processed 24/02/2023 9119336320 MR NARENDRA SETHY ()
6 BIRAMAHARAJPUR OR-27-002-007-011/202456381
(Khandahata) 		2427002000NRG23090120230242974 09/01/2023 Snehalata 2427002WL0016841 Snehalata 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9119336317 MRS SNEHALATA SAMARTHA ()
7 BIRAMAHARAJPUR OR-27-002-007-011/20456229
(Khandahata) 		2427002000NRG23090120230242986 09/01/2023 Bhim ray 2427002WL0016841 Bhim ray 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9119336316 MR BHIMASEN RAY ()
8 BIRAMAHARAJPUR OR-27-002-007-019/9269
(Khandahata) 		2427002000NRG23090120230243086 09/01/2023 Himadri Padhan 2427002WL0016845 Himadri Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9119336318 MS HIMADRI PADHAN ()
SubTotal 11322 11322
9 BIRAMAHARAJPUR OR-27-002-004-012/17774
(Hilung) 		2427002000NRG23090120230243880 09/01/2023 Kabi Mahaling 2427002WL0016864 Kabi Mahaling 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119336322 Kabi Mahaling ()
SubTotal 1332 1332
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_090123FTO_1000684 State Bank of India SBIN0007079 BIRMAHARAJPUR 11322
2 BIRAMAHARAJPUR OR2427002_090123FTO_1000684 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1332

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