Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_161223FTO_900587
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-27-002-012-003/12860
(Subalaya) 		2427002000NRG24151220230306928 16/12/2023 reeta maalik 2427002WL023451 reeta maalik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1552683728 MRS RITA MALLIK ()
2 BIRAMAHARAJPUR OR-27-002-012-004/12303
(Subalaya) 		2427002000NRG24151220230306924 16/12/2023 Bhumisuta behera 2427002WL023450 Bhumisuta behera 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1552683720 MRS BHUMISUTA BEHERA ()
3 BIRAMAHARAJPUR OR-27-002-012-004/203066
(Subalaya) 		2427002000NRG24151220230306938 16/12/2023 Santoshini BEHERA 2427002WL023452 Santoshini BEHERA 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1552683719 MRS SANTOSHINI BEHERA ()
4 BIRAMAHARAJPUR OR-27-002-012-004/203075
(Subalaya) 		2427002000NRG24151220230306926 16/12/2023 Kishori Mahalik 2427002WL023450 Kishori Mahalik 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1552683721 MRS KISHOR MAHALIK ()
SubTotal 6636 6636
5 BIRAMAHARAJPUR OR-27-002-012-003/12852-A
(Subalaya) 		2427002000NRG24151220230306921 16/12/2023 Kamayanti Mallik 2427002WL023450 Kamayanti Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552683724 Kamayanti Mallik ()
6 BIRAMAHARAJPUR OR-27-002-012-003/12867
(Subalaya) 		2427002000NRG24161220230308238 16/12/2023 Damani Ghibla 2427002WL023560 Damani Ghibla 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552683722 Damani Ghibla ()
7 BIRAMAHARAJPUR OR-27-002-012-004/12591
(Subalaya) 		2427002000NRG24151220230306931 16/12/2023 Mohini Jati 2427002WL023451 Mohini Jati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552683726 Mohini Jati ()
8 BIRAMAHARAJPUR OR-27-002-012-004/12613
(Subalaya) 		2427002000NRG24151220230306932 16/12/2023 Tarasa 2427002WL023451 Tarasa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552683727 Tarasa ()
9 BIRAMAHARAJPUR OR-27-002-012-004/203066
(Subalaya) 		2427002000NRG24151220230306937 16/12/2023 Tanka Behera 2427002WL023452 Tanka Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552683723 Tanka Behera ()
10 BIRAMAHARAJPUR OR-27-002-012-005/203052
(Subalaya) 		2427002000NRG24161220230308242 16/12/2023 RAJKUMAR MEHER 2427002WL023560 RAJKUMAR MEHER 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552683725 RAJKUMAR MEHER ()
SubTotal 9243 9243
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_161223FTO_900587 State Bank of India SBIN0007079 BIRMAHARAJPUR 6636
2 BIRAMAHARAJPUR OR2427002012_161223FTO_900587 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 1659
3 BIRAMAHARAJPUR OR2427002012_161223FTO_900587 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318
4 BIRAMAHARAJPUR OR2427002012_161223FTO_900587 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4266

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