Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:54 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_210623FTO_264131
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-27-002-013-009/204191513
(Ufula) 		2427002000NRG24210620230155547 21/06/2023 GAJANANA NAIK 2427002WL005177 GAJANANA NAIK 00177 IOBA0003448 1422 1422 Processed 27/06/2023 2806479063 GAJANANA NAIK ()
SubTotal 1422 1422
2 BIRAMAHARAJPUR OR-27-002-013-009/204191545
(Ufula) 		2427002000NRG24210620230155549 21/06/2023 RINA PARDIA 2427002WL005177 RINA PARDIA 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806479065 MRS RINA PARDIA ()
3 BIRAMAHARAJPUR OR-27-002-013-009/20444
(Ufula) 		2427002000NRG24210620230155551 21/06/2023 MANISA PADHAN 2427002WL005177 MANISA PADHAN 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806479064 MRS MANISA PADHAN ()
SubTotal 3318 3318
4 BIRAMAHARAJPUR OR-27-002-013-005/20349
(Ufula) 		2427002000NRG24190620230147770 21/06/2023 Jharana Khamari 2427002WL004942 Jharana Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806479066 Jharana Khamari ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_210623FTO_264131 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1422
2 BIRAMAHARAJPUR OR2427002013_210623FTO_264131 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
3 BIRAMAHARAJPUR OR2427002013_210623FTO_264131 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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