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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:17:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_140123FTO_1020025
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-27-002-008-003/20627
(Luturpank) 		2427002008NRG23140120230249544 14/01/2023 KUNA BARIK 2427002008WL0017187 KUNA BARIK 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979134 MR KUNA BARIK ()
2 BIRAMAHARAJPUR OR-27-002-008-003/530
(Luturpank) 		2427002008NRG23140120230249545 14/01/2023 Damayanti Nanda 2427002008WL0017187 Damayanti Nanda 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979131 MR DAMAYANTI NANDA ()
3 BIRAMAHARAJPUR OR-27-002-008-003/543
(Luturpank) 		2427002008NRG23140120230249546 14/01/2023 Umesh Patra 2427002008WL0017187 Umesh Patra 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979136 MR UMESH PATRA ()
4 BIRAMAHARAJPUR OR-27-002-008-003/574
(Luturpank) 		2427002008NRG23140120230249552 14/01/2023 Anushaya Mahakur 2427002008WL0017187 Anushaya Mahakur 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979132 MRS ANUSUYA MAHAKUR ()
5 BIRAMAHARAJPUR OR-27-002-008-003/574
(Luturpank) 		2427002008NRG23140120230249551 14/01/2023 Babulal Mahakur 2427002008WL0017187 Babulal Mahakur 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979135 MR BABULAL MAHAKUR ()
6 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002008NRG23140120230249565 14/01/2023 Astami Gaigaria 2427002008WL0017187 Astami Gaigaria 00415 SBIN0009294 444 444 Processed 24/02/2023 9121979133 MRS ASHTAMI GAIGARIA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002008_140123FTO_1020025 State Bank of India SBIN0009294 MURUSUNDHI 2664

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