Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_141223FTO_889779
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-27-002-013-003/20419138
(Ufula) 		2427002000NRG24131220230303381 14/12/2023 NILADRI NAIK 2427002WL023083 NILADRI NAIK 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162751628 MR NILADRI BIHARI NAIK ()
2 BIRAMAHARAJPUR OR-27-002-013-003/5211
(Ufula) 		2427002000NRG24141220230304840 14/12/2023 UMA JAGADALA 2427002WL023247 UMA JAGADALA 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162751630 JAGADALA UMA ()
3 BIRAMAHARAJPUR OR-27-002-013-009/4850
(Ufula) 		2427002000NRG24131220230303414 14/12/2023 Gainu Padhan 2427002WL023085 Gainu Padhan 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162751631 PADHAN NURA ()
4 BIRAMAHARAJPUR OR-27-002-013-009/4936
(Ufula) 		2427002000NRG24141220230304835 14/12/2023 Upendra Rana 2427002WL023246 Upendra Rana 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162751629 MR UPENDRA RANA ()
5 BIRAMAHARAJPUR OR-27-002-013-010/5603
(Ufula) 		2427002000NRG24131220230303418 14/12/2023 Shubas Sethi 2427002WL023085 Shubas Sethi 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1162751627 MR SUBASH SETHY ()
SubTotal 8295 8295
6 BIRAMAHARAJPUR OR-27-002-013-007/2049101
(Ufula) 		2427002000NRG24141220230304856 14/12/2023 laxman 2427002WL023248 laxman 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1162751632 laxman ()
SubTotal 1659 1659
7 BIRAMAHARAJPUR OR-27-002-013-003/5211
(Ufula) 		2427002000NRG24141220230304841 14/12/2023 Sapneswar 2427002WL023247 Sapneswar 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1162751626 No Such Account
8 BIRAMAHARAJPUR OR-27-002-013-003/5462
(Ufula) 		2427002000NRG24141220230304847 14/12/2023 KUMARI JAGADALA 2427002WL023247 KUMARI JAGADALA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751633 KUMARI JAGADALA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_141223FTO_889779 State Bank of India SBIN0007079 BIRMAHARAJPUR 8295
2 BIRAMAHARAJPUR OR2427002013_141223FTO_889779 Union Bank of India UBIN0561151 SONEPUR 1659
3 BIRAMAHARAJPUR OR2427002013_141223FTO_889779 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

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