Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:14:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_221222FTO_933116
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-27-002-013-002/204191559
(Ufula) 		2427002000NRG23151220220210634 22/12/2022 Satyajit Hati 2427002WL0015134 Satyajit Hati 00045 BARB0BINIKA 1554 1554 Processed 23/02/2023 9084902355 Satyajit Hati ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23151220220210633 22/12/2022 Archita Hati 2427002WL0015134 Archita Hati 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9084902356 Archita Hati ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23151220220210635 22/12/2022 Soumitri Hati 2427002WL0015134 Soumitri Hati 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084902358 SHRI SOUMITRI HATI ()
4 BIRAMAHARAJPUR OR-27-002-013-002/204191559
(Ufula) 		2427002000NRG23151220220210632 22/12/2022 Surendra Hati 2427002WL0015134 Surendra Hati 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9084902357 MR SURENDRA HATI ()
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 OR2427002012_221222FTO_933116 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002012_221222FTO_933116 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
3 BIRAMAHARAJPUR OR2427002012_221222FTO_933116 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108

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