Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_120523FTO_107222
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-27-002-009-007/16585
(Mursundhi) 		2427002000NRG24120520230049833 12/05/2023 Bhagirathi Behera 2427002WL001870 Bhagirathi Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1691984540 MR BHIKARI BEHERA ()
2 BIRAMAHARAJPUR OR-27-002-009-007/16588
(Mursundhi) 		2427002000NRG24120520230049834 12/05/2023 Hrusikesh Mendali 2427002WL001870 Hrusikesh Mendali 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1691984539 MR HRUSHIKESH MENDILI ()
3 BIRAMAHARAJPUR OR-27-002-009-007/16605
(Mursundhi) 		2427002000NRG24120520230049841 12/05/2023 Khira Sandha 2427002WL001870 Khira Sandha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1691984542 MRS KSHIRA SANDH ()
4 BIRAMAHARAJPUR OR-27-002-009-014/20464
(Mursundhi) 		2427002000NRG24120520230049853 12/05/2023 Bisikeshan Naik 2427002WL001870 Bisikeshan Naik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1691984541 MR BISIKESHAN NAIK ()
5 BIRAMAHARAJPUR OR-27-002-009-014/20629
(Mursundhi) 		2427002000NRG24120520230049860 12/05/2023 Santosh mahakur 2427002WL001870 Santosh mahakur 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1691984543 MR SANTOSH MAHAKUR ()
SubTotal 8295 8295
6 BIRAMAHARAJPUR OR-27-002-009-007/16545
(Mursundhi) 		2427002000NRG24120520230049828 12/05/2023 Brundabati Padhan 2427002WL001870 Brundabati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691984544 Brundabati Padhan ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_120523FTO_107222 State Bank of India SBIN0009294 MURUSUNDHI 8295
2 BIRAMAHARAJPUR OR2427002009_120523FTO_107222 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

Download In Excel