Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:02 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_011022FTO_618802
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-27-002-013-001/4803-B
(Ufula) 		2427002000NRG23011020220151955 01/10/2022 Geetanjali panda 2427002WL0010822 Geetanjali panda 00177 IOBA0003448 1554 1554 Processed 08/10/2022 5339102138 Geetanjali panda ()
2 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula) 		2427002000NRG23011020220151956 01/10/2022 BHAGIRATHI MISHRA 2427002WL0010822 BHAGIRATHI MISHRA 00177 IOBA0003448 1554 1554 Processed 08/10/2022 5339102137 BHAGIRATHI MISHRA ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-013-003/204191546
(Ufula) 		2427002000NRG23011020220151957 01/10/2022 KRUPASINDHU KARNA 2427002WL0010822 KRUPASINDHU KARNA 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339102139 MR KRUPASINDHU KARNA ()
4 BIRAMAHARAJPUR OR-27-002-013-003/204839
(Ufula) 		2427002000NRG23011020220151962 01/10/2022 BABITA PANDA 2427002WL0010822 BABITA PANDA 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339102140 MRS BABITA PANDA ()
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 OR2427002_011022FTO_618802 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002_011022FTO_618802 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108

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