Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:00 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_240323FTO_1181221
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-27-002-013-002/20419118
(Ufula) 		2427002000NRG23240320230336072 24/03/2023 AMBIKA MEHER 2427002WL021463 AMBIKA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711559 MRS AMBIKA MEHER ()
2 BIRAMAHARAJPUR OR-27-002-013-006/204191462
(Ufula) 		2427002000NRG23240320230336108 24/03/2023 Radhika Mahakur 2427002WL021463 Radhika Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711555 MS RADHIKA MAHANAND ()
3 BIRAMAHARAJPUR OR-27-002-013-008/2049100
(Ufula) 		2427002000NRG23240320230336124 24/03/2023 rambha mehera 2427002WL021463 rambha mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711558 MRS RAMBHA MEHER ()
4 BIRAMAHARAJPUR OR-27-002-013-008/2049102
(Ufula) 		2427002000NRG23240320230336127 24/03/2023 debaki mehera 2427002WL021463 debaki mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711556 MRS DEBAKI MEHER ()
5 BIRAMAHARAJPUR OR-27-002-013-008/2049103
(Ufula) 		2427002000NRG23240320230336129 24/03/2023 janaki mehera 2427002WL021463 janaki mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711557 MRS JANAKI MEHER ()
6 BIRAMAHARAJPUR OR-27-002-013-008/2049104
(Ufula) 		2427002000NRG23240320230336131 24/03/2023 saraswati mehera 2427002WL021463 saraswati mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498711554 MS SARASWATI MEHER ()
SubTotal 9324 9324
7 BIRAMAHARAJPUR OR-27-002-013-002/20419122
(Ufula) 		2427002000NRG23240320230336077 24/03/2023 SABITA MEHER 2427002WL021463 SABITA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498711560 SABITA MEHER ()
8 BIRAMAHARAJPUR OR-27-002-013-008/2049102
(Ufula) 		2427002000NRG23240320230336126 24/03/2023 biranchi meher 2427002WL021463 biranchi meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498711561 biranchi meher ()
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_240323FTO_1181221 State Bank of India SBIN0007079 BIRMAHARAJPUR 9324
2 BIRAMAHARAJPUR OR2427002013_240323FTO_1181221 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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