Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_110622FTO_219826
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-27-002-012-004/12170
(Subalaya) 		2427002012NRG23100620220071039 11/06/2022 Swapna Meher 2427002012WL0004708 Swapna Meher 00474 SBIN0RRUKGB 1554 1554 Processed 16/06/2022 2331830460 SwapnaMeher ()
2 BIRAMAHARAJPUR OR-27-002-012-004/12775-A
(Subalaya) 		2427002012NRG23100620220071045 11/06/2022 PREMASHILA MEHER 2427002012WL0004708 PREMASHILA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 16/06/2022 2331830461 PREMASHILAMEHER ()
3 BIRAMAHARAJPUR OR-27-002-012-004/20636
(Subalaya) 		2427002012NRG23100620220071046 11/06/2022 Ghanashyam Meher 2427002012WL0004708 Ghanashyam Meher 00474 SBIN0RRUKGB 1554 1554 Processed 16/06/2022 2331830462 GhanashyamMeher ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_110622FTO_219826 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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