Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_101123FTO_750857
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-27-002-012-005/202988
(Subalaya) 		2427002000NRG24081120230261698 10/11/2023 Debarchchan Meher 2427002WL018632 Debarchchan Meher 00045 BARB0SONEPU 1659 1659 Processed 24/11/2023 7963256437 Debarchchan Meher ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-012-005/13112
(Subalaya) 		2427002000NRG24081120230261696 10/11/2023 Guru prasad Meher 2427002WL018632 Guru prasad Meher 00415 SBIN0009294 1659 1659 Processed 24/11/2023 7963256436 MR GURUPRASAD MEHER ()
3 BIRAMAHARAJPUR OR-27-002-012-005/13112
(Subalaya) 		2427002000NRG24081120230261695 10/11/2023 Sibani Meher 2427002WL018632 Sibani Meher 00415 SBIN0009294 1659 1659 Processed 24/11/2023 7963256435 MS SIBANI MEHER ()
4 BIRAMAHARAJPUR OR-27-002-012-005/202989
(Subalaya) 		2427002000NRG24081120230261699 10/11/2023 MOHINI MEHER 2427002WL018632 MOHINI MEHER 00415 SBIN0009294 1659 1659 Processed 24/11/2023 7963256439 MS MOHINI MEHER ()
SubTotal 4977 4977
5 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG24101120230263319 10/11/2023 Pancha Naik 2427002WL018864 Pancha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963256438 Pancha Naik ()
6 BIRAMAHARAJPUR OR-27-002-012-004/12562
(Subalaya) 		2427002000NRG24081120230261691 10/11/2023 Arjun kumar sahu 2427002WL018632 Arjun kumar sahu 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963256434 Arjun kumar sahu ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_101123FTO_750857 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 BIRAMAHARAJPUR OR2427002012_101123FTO_750857 State Bank of India SBIN0009294 MURUSUNDHI 4977
3 BIRAMAHARAJPUR OR2427002012_101123FTO_750857 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3318

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