Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_030523FTO_76006
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-27-002-001-005/246798
(Bagbar) 		2427002000NRG24030520230030070 03/05/2023 ALOK KUMAR GHIBILA 2427002WL001220 ALOK KUMAR GHIBILA 00177 IOBA0003448 1659 1659 Processed 12/05/2023 1489867509 ALOK KUMAR GHIBILA ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-001-001/246704
(Bagbar) 		2427002000NRG24030520230030095 03/05/2023 SUKANTI BHOI 2427002WL001221 SUKANTI BHOI 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867513 MRS SUKANTI BHOI ()
3 BIRAMAHARAJPUR OR-27-002-001-001/246721
(Bagbar) 		2427002000NRG24030520230030096 03/05/2023 NIRMAL MAHAKUR 2427002WL001221 NIRMAL MAHAKUR 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867511 MR NIRMAL MAHAKUR ()
4 BIRAMAHARAJPUR OR-27-002-001-001/246847
(Bagbar) 		2427002000NRG24030520230030101 03/05/2023 Kishor chandra sahu 2427002WL001221 Kishor chandra sahu 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867510 MR KISHOR CHANDRA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-001-001/246872
(Bagbar) 		2427002000NRG24030520230030104 03/05/2023 SUJITA KUMAR KARNA 2427002WL001221 SUJITA KUMAR KARNA 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867516 MR SUJITA KARNA ()
6 BIRAMAHARAJPUR OR-27-002-001-001/2486940
(Bagbar) 		2427002000NRG24030520230030111 03/05/2023 BAIDEHI DIP 2427002WL001221 BAIDEHI DIP 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867512 MRS BAIDEHI DIP ()
7 BIRAMAHARAJPUR OR-27-002-001-001/3778
(Bagbar) 		2427002000NRG24030520230030117 03/05/2023 Arati Bhoi 2427002WL001221 Arati Bhoi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867515 MRS ARATI BHOI ()
8 BIRAMAHARAJPUR OR-27-002-001-011/3546
(Bagbar) 		2427002000NRG24030520230030077 03/05/2023 Ramji Luha 2427002WL001220 Ramji Luha 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1489867514 MR RAMAJI LUHA ()
SubTotal 11613 11613
9 BIRAMAHARAJPUR OR-27-002-001-001/3851
(Bagbar) 		2427002000NRG24030520230030134 03/05/2023 Gobinda Mallik 2427002WL001221 Gobinda Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489867517 Gobinda Mallik ()
SubTotal 1659 1659
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_030523FTO_76006 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002001_030523FTO_76006 State Bank of India SBIN0007079 BIRMAHARAJPUR 11613
3 BIRAMAHARAJPUR OR2427002001_030523FTO_76006 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

Download In Excel