Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:08 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_181023FTO_658770
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-27-002-010-007/27291
(Pitamahul) 		2427002000NRG24171020230238392 18/10/2023 Rita Behera 2427002WL015276 Rita Behera 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265110949 MRS RITA BEHERA ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-010-007/27291
(Pitamahul) 		2427002000NRG24171020230238391 18/10/2023 Chandan Behera 2427002WL015276 Chandan Behera 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7265110950 MR CHANDAN BEHERA ()
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-010-001/14598
(Pitamahul) 		2427002000NRG24171020230238389 18/10/2023 Srikrushna Kheti 2427002WL015276 Srikrushna Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265110951 Srikrushna Kheti ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_181023FTO_658770 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002010_181023FTO_658770 State Bank of India SBIN0009677 DAHYA SAB 1659
3 BIRAMAHARAJPUR OR2427002010_181023FTO_658770 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1659

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