Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_101123FTO_750883
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-27-002-013-008/5464
(Ufula) 		2427002000NRG24081120230261687 10/11/2023 Dhaneswari panda 2427002WL018631 Dhaneswari panda 00177 IOBA0003448 948 948 Processed 24/11/2023 7960754387 Dhaneswari panda ()
SubTotal 948 948
2 BIRAMAHARAJPUR OR-27-002-013-010/204824
(Ufula) 		2427002000NRG24081120230261690 10/11/2023 Kamalini biswal 2427002WL018631 Kamalini biswal 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7960754389 MRS KAMALINI BISWAL ()
3 BIRAMAHARAJPUR OR-27-002-013-010/204824
(Ufula) 		2427002000NRG24081120230261689 10/11/2023 NARAYAN NAYAK 2427002WL018631 NARAYAN NAYAK 00415 SBIN0007079 1659 1659 Processed 24/11/2023 7960754388 MR NARAYAN NAYAK ()
SubTotal 3318 3318
4 BIRAMAHARAJPUR OR-27-002-013-008/5464
(Ufula) 		2427002000NRG24081120230261688 10/11/2023 Poulasti panda 2427002WL018631 Poulasti panda 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7960754390 Poulasti panda ()
SubTotal 948 948
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_101123FTO_750883 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 948
2 BIRAMAHARAJPUR OR2427002013_101123FTO_750883 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
3 BIRAMAHARAJPUR OR2427002013_101123FTO_750883 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 948

Download In Excel