Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_270922FTO_601044
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-27-002-011-001/27615
(Sangrampur) 		2427002015NRG23260920220146999 27/09/2022 Alekha Karna 2427002015WL0010476 Alekha Karna 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5130109878 MR ALEKHA KARNA ()
2 BIRAMAHARAJPUR OR-27-002-011-001/27615
(Sangrampur) 		2427002015NRG23260920220147000 27/09/2022 Laxmi Karna 2427002015WL0010476 Laxmi Karna 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5130109877 MISS LAXMI KARNA ()
3 BIRAMAHARAJPUR OR-27-002-011-001/27615
(Sangrampur) 		2427002015NRG23260920220146998 27/09/2022 Radha Mahalik 2427002015WL0010476 Radha Mahalik 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5130109875 MRS RADHA MAHALIK ()
4 BIRAMAHARAJPUR OR-27-002-015-003/1038
(Sangrampur) 		2427002015NRG23260920220146997 27/09/2022 Baidehi Pande 2427002015WL0010475 Baidehi Pande 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5130109876 MRS BAIDEHI PANDE ()
SubTotal 6216 6216
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_270922FTO_601044 State Bank of India SBIN0007079 BIRMAHARAJPUR 6216

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