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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_250722FTO_394548
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) 		2427002008NRG23240720220118534 25/07/2022 Gobinda Naik 2427002008WL0008156 Gobinda Naik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226206732 MR GOBINDA NAIK ()
2 BIRAMAHARAJPUR OR-27-002-008-003/20283
(Luturpank) 		2427002008NRG23240720220118535 25/07/2022 Sebati Naik 2427002008WL0008156 Sebati Naik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226206737 MRS SEBATI NAIK ()
3 BIRAMAHARAJPUR OR-27-002-008-003/530
(Luturpank) 		2427002008NRG23240720220118548 25/07/2022 Damayanti Nanda 2427002008WL0008156 Damayanti Nanda 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4226206733 MR DAMAYANTI NANDA ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-008-003/522
(Luturpank) 		2427002008NRG23240720220118541 25/07/2022 Ananda Mahananda 2427002008WL0008156 Ananda Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226206736 Ananda Mahananda ()
5 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002008NRG23240720220118558 25/07/2022 Brajamohan Nanda 2427002008WL0008156 Brajamohan Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226206734 Brajamohan Nanda ()
6 BIRAMAHARAJPUR OR-27-002-008-003/608
(Luturpank) 		2427002008NRG23240720220118559 25/07/2022 Litun Nanda 2427002008WL0008156 Litun Nanda 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226206735 Litun Nanda ()
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002008_250722FTO_394548 State Bank of India SBIN0009294 MURUSUNDHI 4662
2 BIRAMAHARAJPUR OR2427002008_250722FTO_394548 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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