Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_290323FTO_1199375
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-27-002-013-005/20138
(Ufula) 		2427002000NRG23290320230353882 29/03/2023 Pradip Meher 2427002WL022166 Pradip Meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493030775 Pradip Meher ()
2 BIRAMAHARAJPUR OR-27-002-013-009/204191513
(Ufula) 		2427002000NRG23290320230354101 29/03/2023 GAJANANA NAIK 2427002WL022169 GAJANANA NAIK 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0493030776 GAJANANA NAIK ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-013-001/204191563
(Ufula) 		2427002000NRG23290320230353867 29/03/2023 Sujata hota 2427002WL022166 Sujata hota 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030779 MRS SUJATA PANDA ()
4 BIRAMAHARAJPUR OR-27-002-013-005/20047
(Ufula) 		2427002000NRG23290320230353878 29/03/2023 Bhagyabati 2427002WL022166 Bhagyabati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030787 MRS BHAGYABATI MEHER ()
5 BIRAMAHARAJPUR OR-27-002-013-005/20228
(Ufula) 		2427002000NRG23290320230353888 29/03/2023 Chanchala 2427002WL022166 Chanchala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030781 MRS CHANCHALA GAIGARIA ()
6 BIRAMAHARAJPUR OR-27-002-013-008/4526
(Ufula) 		2427002000NRG23290320230353907 29/03/2023 SOBHAGINI KARNA 2427002WL022166 SOBHAGINI KARNA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030791 MR BIBHISAN KARNA ()
7 BIRAMAHARAJPUR OR-27-002-013-008/4562
(Ufula) 		2427002000NRG23290320230353911 29/03/2023 Nibedeta Kheti 2427002WL022166 Nibedeta Kheti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030788 MR ANANTA KUMAR KSHETI ()
8 BIRAMAHARAJPUR OR-27-002-013-008/4640
(Ufula) 		2427002000NRG23290320230353921 29/03/2023 BHARGABI GAIGARIA 2427002WL022166 BHARGABI GAIGARIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030778 MRS BHARGABI GAIGARIA ()
9 BIRAMAHARAJPUR OR-27-002-013-009/204863
(Ufula) 		2427002000NRG23290320230354105 29/03/2023 HANU SAHU 2427002WL022169 HANU SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030777 MR HANU SAHU ()
10 BIRAMAHARAJPUR OR-27-002-013-009/4847
(Ufula) 		2427002000NRG23290320230354118 29/03/2023 Pira Pradhan 2427002WL022169 Pira Pradhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030790 MR PABITRA PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-013-010/20410
(Ufula) 		2427002000NRG23290320230354143 29/03/2023 Gayatri Bhoi 2427002WL022169 Gayatri Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030780 MRS GAYATRI BHOI ()
12 BIRAMAHARAJPUR OR-27-002-013-010/204870
(Ufula) 		2427002000NRG23290320230354148 29/03/2023 GOPAL NAYAK 2427002WL022169 GOPAL NAYAK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0493030789 MR GOPAL NAYAK ()
SubTotal 15540 15540
13 BIRAMAHARAJPUR OR-27-002-013-005/20349
(Ufula) 		2427002000NRG23290320230353890 29/03/2023 Jharana Khamari 2427002WL022166 Jharana Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030783 Jharana Khamari ()
14 BIRAMAHARAJPUR OR-27-002-013-006/4781
(Ufula) 		2427002000NRG23290320230353895 29/03/2023 Shyam Sundar Nayak 2427002WL022166 Shyam Sundar Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030785 Shyam Sundar Nayak ()
15 BIRAMAHARAJPUR OR-27-002-013-009/4920
(Ufula) 		2427002000NRG23290320230354126 29/03/2023 Bibhu prasad Khamari 2427002WL022169 Bibhu prasad Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030782 Bibhu prasad Khamari ()
16 BIRAMAHARAJPUR OR-27-002-013-009/4996
(Ufula) 		2427002000NRG23290320230354140 29/03/2023 Bhama Amat 2427002WL022169 Bhama Amat 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030792 Bhama Amat ()
17 BIRAMAHARAJPUR OR-27-002-013-010/204191541
(Ufula) 		2427002000NRG23290320230354145 29/03/2023 SANTOSH KUMAR BISWAL 2427002WL022169 SANTOSH KUMAR BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030786 SANTOSH KUMAR BISWAL ()
18 BIRAMAHARAJPUR OR-27-002-013-010/204689
(Ufula) 		2427002000NRG23290320230354147 29/03/2023 NIRUPAMA HOTA 2427002WL022169 NIRUPAMA HOTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493030784 NIRUPAMA HOTA ()
SubTotal 9324 9324
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_290323FTO_1199375 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002013_290323FTO_1199375 State Bank of India SBIN0007079 BIRMAHARAJPUR 15540
3 BIRAMAHARAJPUR OR2427002013_290323FTO_1199375 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324

Download In Excel