Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:18 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_180923FTO_542706
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-27-002-006-001/7471
(Kanjhariapali) 		2427002000NRG24180920230208222 18/09/2023 Baidehi Bhagar 2427002WL010644 Baidehi Bhagar 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272775891 BAGHAR BAIDEHI ()
2 BIRAMAHARAJPUR OR-27-002-006-005/7811
(Kanjhariapali) 		2427002000NRG24180920230208214 18/09/2023 Amulya Padhan 2427002WL010643 Amulya Padhan 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7272775892 MRS AMULYA PADHAN ()
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-006-001/7471
(Kanjhariapali) 		2427002000NRG24180920230208221 18/09/2023 Bibhisana Bhagar 2427002WL010644 Bibhisana Bhagar 00415 SBIN0009294 1659 1659 Processed 09/11/2023 7272775893 BAGHAR BIBHISAN ()
4 BIRAMAHARAJPUR OR-27-002-006-005/200778
(Kanjhariapali) 		2427002000NRG24180920230208228 18/09/2023 Jamuna Kudei 2427002WL010644 Jamuna Kudei 00415 SBIN0009294 830 830 Processed 09/11/2023 7272775894 MRS JAMUNA KUDEI ()
5 BIRAMAHARAJPUR OR-27-002-006-010/19937
(Kanjhariapali) 		2427002000NRG24180920230208234 18/09/2023 Premashila Barik 2427002WL010645 Premashila Barik 00415 SBIN0009294 1659 1659 Processed 09/11/2023 7272775895 MRS PREMSILA BARIK ()
SubTotal 4148 4148
6 BIRAMAHARAJPUR OR-27-002-006-010/19985
(Kanjhariapali) 		2427002000NRG24180920230208216 18/09/2023 Kulamani Kumura 2427002WL010643 Kulamani Kumura 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272775897 Kulamani Kumura ()
7 BIRAMAHARAJPUR OR-27-002-006-010/20002
(Kanjhariapali) 		2427002000NRG24180920230208230 18/09/2023 Basanti 2427002WL010644 Basanti 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272775896 Basanti ()
8 BIRAMAHARAJPUR OR-27-002-006-010/20002
(Kanjhariapali) 		2427002000NRG24180920230208229 18/09/2023 Netramani Bagarty 2427002WL010644 Netramani Bagarty 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272775898 Netramani Bagarty ()
SubTotal 4977 4977
Total 12443 12443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_180923FTO_542706 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
2 BIRAMAHARAJPUR OR2427002006_180923FTO_542706 State Bank of India SBIN0009294 MURUSUNDHI 4148
3 BIRAMAHARAJPUR OR2427002006_180923FTO_542706 Union Bank of India UBIN0561151 SONEPUR 4977

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