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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:55 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_150722APB_FTO_358395
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-27-002-007-001/8912
(Khandahata) 		2427002000NRG23150720220113607 15/07/2022 Mahadev Naik 2427002WL0007798 Mahadev Naik 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3864361863 MR MAHADEB NAEK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-007-001/8914
(Khandahata) 		2427002000NRG23150720220113608 15/07/2022 Kyashalla Bhati 2427002WL0007798 Kyashalla Bhati 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864361865 Mrs. KAUSALYA BHATI W/O MAGUNI BHATI UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-011-002/1026
(Sangrampur) 		2427002000NRG23150720220113600 15/07/2022 Brajabandhu Padhan 2427002WL0007797 Brajabandhu Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864361861 Mr. BRAJA BANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-011-002/1026
(Sangrampur) 		2427002000NRG23150720220113601 15/07/2022 Swarnasuta Padhan 2427002WL0007797 Swarnasuta Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864361864 MRS SWARNASUTA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-004/954
(Sangrampur) 		2427002000NRG23150720220113610 15/07/2022 Pitabas Padhan 2427002WL0007799 Pitabas Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3864361862 Mr. PITABAS PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_150722APB_FTO_358395 State Bank of India SBIN0009294 MURUSUNDHI 1554
2 BIRAMAHARAJPUR OR2427002_150722APB_FTO_358395 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_150722APB_FTO_358395 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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