Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_080822FTO_442952
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-27-002-009-014/16960
(Mursundhi) 		2427002000NRG23080820220127080 08/08/2022 Sebati Rana 2427002WL0008760 Sebati Rana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4228981355 MRS SEBATI RANA ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23080820220127076 08/08/2022 Rohita Ku.Sahu 2427002WL0008760 Rohita Ku.Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981357 MR ROHITA KUMAR SAHU ()
3 BIRAMAHARAJPUR OR-27-002-009-014/16930
(Mursundhi) 		2427002000NRG23080820220127079 08/08/2022 Raghunath Sahu 2427002WL0008760 Raghunath Sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981356 MR RAGHUNATH SAHU ()
4 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23080820220127081 08/08/2022 Basudeb Rana 2427002WL0008760 Basudeb Rana 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981358 MR BASUDEB RANA ()
5 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23080820220127082 08/08/2022 Basumati Rana 2427002WL0008760 Basumati Rana 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981360 MRS BASUMATI RANA ()
6 BIRAMAHARAJPUR OR-27-002-009-014/20420
(Mursundhi) 		2427002000NRG23080820220127083 08/08/2022 Sushanta Rana 2427002WL0008760 Sushanta Rana 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981361 MR SUSANTA RANA ()
7 BIRAMAHARAJPUR OR-27-002-009-014/20484
(Mursundhi) 		2427002000NRG23080820220127084 08/08/2022 Hemanta Mahala 2427002WL0008760 Hemanta Mahala 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981359 MR HEMANTA MAHALA ()
8 BIRAMAHARAJPUR OR-27-002-009-014/20605
(Mursundhi) 		2427002000NRG23080820220127085 08/08/2022 Lalbabu Naik 2427002WL0008760 Lalbabu Naik 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4228981362 MR LALBABU NAIK ()
SubTotal 10878 10878
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 OR2427002009_080822FTO_442952 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002009_080822FTO_442952 State Bank of India SBIN0009294 MURUSUNDHI 10878

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