Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:56 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002011_190622APB_FTO_250362
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-27-002-011-011/20543
(Sangrampur) 		2427002000NRG23170620220087590 19/06/2022 Sushanta padhan 2427002WL0005760 Sushanta padhan 00415 SBIN0007079 222 222 Processed 11/08/2022 3866783656 MR SUSANTA PADHAN STATE BANK OF INDIA(508548)
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-011-015/20452-A
(Sangrampur) 		2427002000NRG23180620220091721 19/06/2022 Ekadasi Dhala 2427002WL0006043 Ekadasi Dhala 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866783657 MR EKADASI DHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002011_190622APB_FTO_250362 State Bank of India SBIN0007079 BIRMAHARAJPUR 222
2 BIRAMAHARAJPUR OR2427002011_190622APB_FTO_250362 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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