Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_121023APB_FTO_634286
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-27-002-013-003/20465
(Ufula) 		2427002000NRG24121020230232883 12/10/2023 SAPANE SAHU 2427002WL014462 SAPANE SAHU 00415 SBIN0007079 1659 1659 Processed 10/11/2023 7269262153 MR SAPNE SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-004/5004
(Ufula) 		2427002000NRG24121020230232885 12/10/2023 AMBIKA SETHI 2427002WL014462 AMBIKA SETHI 00415 SBIN0007079 1185 1185 Processed 10/11/2023 7269262154 MRS AMBIKA SETHI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-008/4663
(Ufula) 		2427002000NRG24121020230232886 12/10/2023 Naresh Deheri 2427002WL014462 Naresh Deheri 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7269262150 NARESH DEHERI INDIAN OVERSEAS BANK(508541)
SubTotal 4503 4503
4 BIRAMAHARAJPUR OR-27-002-013-004/5030
(Ufula) 		2427002000NRG24121020230232877 12/10/2023 Darshania Taria 2427002WL014461 Darshania Taria 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7269262155 parshania taria UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 BIRAMAHARAJPUR OR-27-002-013-003/20465
(Ufula) 		2427002000NRG24121020230232884 12/10/2023 RAJANI SAHU 2427002WL014462 RAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269262151 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-010/204191663
(Ufula) 		2427002000NRG24121020230232881 12/10/2023 SHIBANI SAHU 2427002WL014461 SHIBANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269262152 MAA MANGALA SHG UFULA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_121023APB_FTO_634286 State Bank of India SBIN0007079 BIRMAHARAJPUR 4503
2 BIRAMAHARAJPUR OR2427002013_121023APB_FTO_634286 Union Bank of India UBIN0561151 SONEPUR 1659
3 BIRAMAHARAJPUR OR2427002013_121023APB_FTO_634286 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

Download In Excel