Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_310523FTO_180318
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-27-002-001-008/274381
(Bagbar) 		2427002000NRG24310520230099596 31/05/2023 susanta bhoi 2427002WL003693 susanta bhoi 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2397822319 susanta bhoi ()
2 BIRAMAHARAJPUR OR-27-002-001-008/2981
(Bagbar) 		2427002000NRG24310520230099624 31/05/2023 Sobha Podha 2427002WL003693 Sobha Podha 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2397822315 Sobha Podha ()
SubTotal 3318 3318
3 BIRAMAHARAJPUR OR-27-002-001-008/246727
(Bagbar) 		2427002000NRG24310520230099591 31/05/2023 AMARESH BHARASAGAR 2427002WL003693 AMARESH BHARASAGAR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397822317 SHRI AMRESH BHARASAGAR ()
4 BIRAMAHARAJPUR OR-27-002-001-008/274384
(Bagbar) 		2427002000NRG24310520230099599 31/05/2023 jharana sahu 2427002WL003693 jharana sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397822314 MRS JHARANA SAHU ()
5 BIRAMAHARAJPUR OR-27-002-001-008/2935
(Bagbar) 		2427002000NRG24310520230099605 31/05/2023 JIGAR BHOI 2427002WL003693 JIGAR BHOI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397822318 MR JIGAR BHOI ()
SubTotal 4977 4977
6 BIRAMAHARAJPUR OR-27-002-001-008/2952
(Bagbar) 		2427002000NRG24310520230099611 31/05/2023 Ajaya Pera 2427002WL003693 Ajaya Pera 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2397822316 SHRI AJAYA PERA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_310523FTO_180318 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3318
2 BIRAMAHARAJPUR OR2427002001_310523FTO_180318 State Bank of India SBIN0007079 BIRMAHARAJPUR 4977
3 BIRAMAHARAJPUR OR2427002001_310523FTO_180318 State Bank of India SBIN0009294 MURUSUNDHI 1659

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