Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_160722FTO_362203
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-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23160720220113997 16/07/2022 SUSHAMA BEHERA 2427002WL0007822 SUSHAMA BEHERA 00177 IOBA0003448 1554 1554 Processed 20/07/2022 3195947876 SUSHAMA BEHERA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23160720220113990 16/07/2022 LALITA BHOI 2427002WL0007822 LALITA BHOI 00354 PUNB0088900 1554 1554 Processed 20/07/2022 3195947877 LALITA BHOI ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-003-010/20267
(Durjantaila) 		2427002000NRG23160720220113993 16/07/2022 Bhara Bhoi 2427002WL0007822 Bhara Bhoi 00415 SBIN0007079 1554 1554 Processed 20/07/2022 3195947878 MRS BHAR BHUI ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-003-002/6064
(Durjantaila) 		2427002000NRG23160720220113989 16/07/2022 Shalina kulu 2427002WL0007822 Shalina kulu 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947879 MRS SHTINA KULLU ()
5 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23160720220113991 16/07/2022 NRUTI BHOI 2427002WL0007822 NRUTI BHOI 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947884 MR NRUTI BHOI ()
6 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23160720220113994 16/07/2022 AJIT BHOI 2427002WL0007822 AJIT BHOI 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947881 MR AJIT BHOI ()
7 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23160720220113995 16/07/2022 SARATI BHOI 2427002WL0007822 SARATI BHOI 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947882 MISS SARATI BHOI ()
8 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23160720220113996 16/07/2022 SANTOSH BEHERA 2427002WL0007822 SANTOSH BEHERA 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947883 MR SANTOSH BEHERA ()
9 BIRAMAHARAJPUR OR-27-002-003-010/6922
(Durjantaila) 		2427002000NRG23160720220114006 16/07/2022 Mursundhi 2427002WL0007822 Mursundhi 00415 SBIN0009294 1554 1554 Processed 20/07/2022 3195947880 MR NATH CHHATRIA ()
SubTotal 9324 9324
10 BIRAMAHARAJPUR OR-27-002-003-010/6913
(Durjantaila) 		2427002000NRG23160720220114005 16/07/2022 Gandarbi Bhoie 2427002WL0007822 Gandarbi Bhoie 00468 UBIN0561151 1554 1554 Processed 20/07/2022 3195947885 Gandarbi Bhoie ()
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_160722FTO_362203 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_160722FTO_362203 Punjab National Bank PUNB0088900 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_160722FTO_362203 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
4 BIRAMAHARAJPUR OR2427002_160722FTO_362203 State Bank of India SBIN0009294 MURUSUNDHI 7770
5 BIRAMAHARAJPUR OR2427002_160722FTO_362203 State Bank of India SBIN0009294 Sonepur 1554
6 BIRAMAHARAJPUR OR2427002_160722FTO_362203 Union Bank of India UBIN0561151 SONEPUR 1554

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