Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_041223FTO_846709
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-27-002-006-005/20629
(Kanjhariapali) 		2427002000NRG24041220230290651 04/12/2023 SATYABRATA PADHAN 2427002WL021866 SATYABRATA PADHAN 00177 IOBA0003448 711 711 Processed 29/02/2024 1099794407 SATYABRATA PADHAN ()
2 BIRAMAHARAJPUR OR-27-002-006-013/200728
(Kanjhariapali) 		2427002000NRG24041220230290652 04/12/2023 Babita Padhan 2427002WL021866 Babita Padhan 00177 IOBA0003448 711 711 Processed 29/02/2024 1099794408 Babita Padhan ()
SubTotal 1422 1422
3 BIRAMAHARAJPUR OR-27-002-006-010/200775
(Kanjhariapali) 		2427002000NRG24041220230290648 04/12/2023 Ahalya Padhan 2427002WL021865 Ahalya Padhan 00415 SBIN0009294 711 711 Processed 29/02/2024 1099794406 MRS AHALYA PADHAN ()
4 BIRAMAHARAJPUR OR-27-002-006-013/200789
(Kanjhariapali) 		2427002000NRG24041220230290654 04/12/2023 Reetanjali padhan 2427002WL021866 Reetanjali padhan 00415 SBIN0009294 711 711 Processed 29/02/2024 1099794405 MRS REETANJALI PRADHAN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_041223FTO_846709 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1422
2 BIRAMAHARAJPUR OR2427002006_041223FTO_846709 State Bank of India SBIN0009294 MURUSUNDHI 1422

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