Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_050822FTO_436642
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-27-002-008-003/20283
(Luturpank) 		2427002000NRG23050820220125641 05/08/2022 Gobinda Naik 2427002WL0008672 Gobinda Naik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174407 MR GOBINDA NAIK ()
2 BIRAMAHARAJPUR OR-27-002-008-003/20283
(Luturpank) 		2427002000NRG23050820220125642 05/08/2022 Sebati Naik 2427002WL0008672 Sebati Naik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174409 MRS SEBATI NAIK ()
3 BIRAMAHARAJPUR OR-27-002-008-003/530
(Luturpank) 		2427002000NRG23050820220125644 05/08/2022 Damayanti Nanda 2427002WL0008672 Damayanti Nanda 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174410 MR DAMAYANTI NANDA ()
4 BIRAMAHARAJPUR OR-27-002-008-003/543
(Luturpank) 		2427002000NRG23050820220125645 05/08/2022 Umesh Patra 2427002WL0008672 Umesh Patra 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174406 MR UMESH PATRA ()
5 BIRAMAHARAJPUR OR-27-002-008-003/549
(Luturpank) 		2427002000NRG23050820220125647 05/08/2022 Sarojini Kheti 2427002WL0008672 Sarojini Kheti 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174411 MRS SAROJINI KHETI ()
6 BIRAMAHARAJPUR OR-27-002-008-003/601-A
(Luturpank) 		2427002000NRG23050820220125657 05/08/2022 Rebati Sahu 2427002WL0008672 Rebati Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174413 MRS REBATI SAHU ()
7 BIRAMAHARAJPUR OR-27-002-008-003/609
(Luturpank) 		2427002000NRG23050820220125661 05/08/2022 Sapteswari Barik 2427002WL0008672 Sapteswari Barik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232174408 MRS SAPTESWARI BARIK ()
SubTotal 10878 10878
8 BIRAMAHARAJPUR OR-27-002-008-003/601-A
(Luturpank) 		2427002000NRG23050820220125656 05/08/2022 Nepal Sahu 2427002WL0008672 Nepal Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232174412 Nepal Sahu ()
9 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002000NRG23050820220125658 05/08/2022 Brajamohan Nanda 2427002WL0008672 Brajamohan Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232174415 Brajamohan Nanda ()
10 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002000NRG23050820220125659 05/08/2022 Litun Nanda 2427002WL0008672 Litun Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232174414 Litun Nanda ()
SubTotal 4662 4662
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 OR2427002008_050822FTO_436642 State Bank of India SBIN0009294 MURUSUNDHI 10878
2 BIRAMAHARAJPUR OR2427002008_050822FTO_436642 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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