Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_110722FTO_328691
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-27-002-013-003/5333-A
(Ufula) 		2427002000NRG23110720220110814 11/07/2022 PRADIP SAHU 2427002WL0007548 PRADIP SAHU 00177 IOBA0003448 1554 1554 Processed 16/07/2022 3137448633 PRADIP SAHU ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23110720220110803 11/07/2022 UPASI NAIK 2427002WL0007548 UPASI NAIK 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3137448635 MRS UPASI NAIK ()
3 BIRAMAHARAJPUR OR-27-002-013-003/5332
(Ufula) 		2427002000NRG23110720220110810 11/07/2022 Champeswar Padhan 2427002WL0007548 Champeswar Padhan 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3137448634 MR CHAMPESWAR PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-013-003/5332
(Ufula) 		2427002000NRG23110720220110811 11/07/2022 KAMALINI PADHAN 2427002WL0007548 KAMALINI PADHAN 00415 SBIN0007079 1554 1554 Processed 16/07/2022 3137448636 MRS KAMALINI PADHAN ()
SubTotal 4662 4662
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 OR2427002_110722FTO_328691 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_110722FTO_328691 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662

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