Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_260523FTO_159081
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-27-002-012-003/12858
(Subalaya) 		2427002000NRG24260520230082268 26/05/2023 Khirendra Bagarti 2427002WL003086 Khirendra Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977528303 Khirendra Bagarti ()
2 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG24260520230082270 26/05/2023 Bhumi Sandha 2427002WL003086 Bhumi Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977528304 Bhumi Sandha ()
3 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG24260520230082284 26/05/2023 Bhubaneswar Meher 2427002WL003086 Bhubaneswar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977528301 Bhubaneswar Meher ()
4 BIRAMAHARAJPUR OR-27-002-012-004/12201-A
(Subalaya) 		2427002000NRG24260520230082287 26/05/2023 Jharana Meher 2427002WL003086 Jharana Meher 00474 SBIN0RRUKGB 1659 1659 Rejected 31/05/2023 1977528302 No Such Account
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_260523FTO_159081 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
2 BIRAMAHARAJPUR OR2427002012_260523FTO_159081 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1659
3 BIRAMAHARAJPUR OR2427002012_260523FTO_159081 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3318

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