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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_230622APB_FTO_268930
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-27-002-013-003/5373
(Ufula) 		2427002000NRG23230620220103895 23/06/2022 Jagannath Meher 2427002WL0006856 Jagannath Meher 00415 SBIN0007079 1332 1332 Processed 01/07/2022 2610152615 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/5453
(Ufula) 		2427002000NRG23230620220103896 23/06/2022 Pabitra Biswal 2427002WL0006856 Pabitra Biswal 00415 SBIN0007079 1332 1332 Processed 01/07/2022 2610152614 MR PABITRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BIRAMAHARAJPUR OR-27-002-013-003/204766
(Ufula) 		2427002000NRG23230620220103881 23/06/2022 Akshay Meher 2427002WL0006856 Akshay Meher 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2610152613 AKSHYA KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-013-003/5125
(Ufula) 		2427002000NRG23230620220103893 23/06/2022 Parbati Mahala 2427002WL0006856 Parbati Mahala 00474 SBIN0RRUKGB 1332 1332 Processed 01/07/2022 2610152616 MRS PARWATI MAHALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_230622APB_FTO_268930 State Bank of India SBIN0007079 BIRMAHARAJPUR 2664
2 BIRAMAHARAJPUR OR2427002013_230622APB_FTO_268930 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2664

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