Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:11:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_220922FTO_586637
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-27-002-011-006/1632-A
(Sangrampur) 		2427002015NRG23220920220145120 22/09/2022 Ranjita sethi 2427002015WL0010324 Ranjita sethi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995579293 MRS RANJUTA SETHY ()
2 BIRAMAHARAJPUR OR-27-002-011-006/1654
(Sangrampur) 		2427002015NRG23220920220145123 22/09/2022 Subari Mahar 2427002015WL0010324 Subari Mahar 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4995579294 MRS SUBARI MAHAR ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-011-006/1554
(Sangrampur) 		2427002015NRG23220920220145116 22/09/2022 Gadadhar Padhan 2427002015WL0010324 Gadadhar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995579295 Gadadhar Padhan ()
4 BIRAMAHARAJPUR OR-27-002-011-006/1564
(Sangrampur) 		2427002015NRG23220920220145117 22/09/2022 BABAJI SETHI 2427002015WL0010324 BABAJI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4995579296 BABAJI SETHI ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_220922FTO_586637 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002015_220922FTO_586637 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002015_220922FTO_586637 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554

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