Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:03 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_041123FTO_726521
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-27-002-011-005/1404
(Sangrampur) 		2427002000NRG24041120230257492 04/11/2023 BHUMISUTA SAHU 2427002WL018002 BHUMISUTA SAHU 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7409760659 MRS BHUMISUTA SAHU ()
2 BIRAMAHARAJPUR OR-27-002-011-005/1404
(Sangrampur) 		2427002000NRG24041120230257491 04/11/2023 PRATAP SAHU 2427002WL018002 PRATAP SAHU 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7409760656 MR PRATAP SAHU ()
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-011-003/1140
(Sangrampur) 		2427002000NRG24041120230257485 04/11/2023 Jugal Padhan 2427002WL018002 Jugal Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7409760658 Jugal Padhan ()
4 BIRAMAHARAJPUR OR-27-002-011-003/1140
(Sangrampur) 		2427002000NRG24041120230257486 04/11/2023 Pushpanjali padhan 2427002WL018002 Pushpanjali padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7409760657 Pushpanjali padhan ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_041123FTO_726521 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
2 BIRAMAHARAJPUR OR2427002015_041123FTO_726521 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3318

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