Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002014_080823FTO_427480
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-27-002-004-005/20549
(Hilung) 		2427002000NRG24080820230179306 08/08/2023 SNEHALATA SARANGI 2427002WL006446 SNEHALATA SARANGI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968416603 MRS SNEHALATA SHADANGI ()
2 BIRAMAHARAJPUR OR-27-002-004-005/2805245-A
(Hilung) 		2427002000NRG24080820230179301 08/08/2023 SATRUGHANA PUJAHARI 2427002WL006444 SATRUGHANA PUJAHARI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968416600 MR SATRUGHANA PUJAHARI ()
3 BIRAMAHARAJPUR OR-27-002-004-007/19834
(Hilung) 		2427002000NRG24080820230179298 08/08/2023 LOCHAN KSHETI 2427002WL006443 LOCHAN KSHETI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968416602 MR LOCHAN KSHETI ()
4 BIRAMAHARAJPUR OR-27-002-004-007/19834
(Hilung) 		2427002000NRG24080820230179297 08/08/2023 SUPRAVA KSHETI 2427002WL006443 SUPRAVA KSHETI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4968416601 MR SUPRAVA KSHETI ()
SubTotal 6636 6636
5 BIRAMAHARAJPUR OR-27-002-004-005/2805245-A
(Hilung) 		2427002000NRG24080820230179302 08/08/2023 MANJULATA PUJHARI 2427002WL006444 MANJULATA PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968416599 MANJULATA PUJHARI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002014_080823FTO_427480 State Bank of India SBIN0007079 BIRMAHARAJPUR 6636
2 BIRAMAHARAJPUR OR2427002014_080823FTO_427480 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659

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