Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002003_110823FTO_442080
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-27-002-003-009/6511
(Durjantaila) 		2427002000NRG24110820230180359 11/08/2023 Ramchandra Thanapati 2427002WL006606 Ramchandra Thanapati 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4976166036 MR RAMCHANDRA THANAPATI ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-003-009/221224
(Durjantaila) 		2427002000NRG24110820230180354 11/08/2023 ANITA PADHAN 2427002WL006606 ANITA PADHAN 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976166038 MRS ANITA PRADHAN ()
3 BIRAMAHARAJPUR OR-27-002-003-009/221226
(Durjantaila) 		2427002000NRG24110820230180356 11/08/2023 PANKAJINI URMA 2427002WL006606 PANKAJINI URMA 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976166040 MRS PANKAJINI URMA ()
4 BIRAMAHARAJPUR OR-27-002-003-009/6497
(Durjantaila) 		2427002000NRG24110820230180358 11/08/2023 Chera Khamari 2427002WL006606 Chera Khamari 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976166039 MISS CHER KHAMARI ()
5 BIRAMAHARAJPUR OR-27-002-003-009/6511
(Durjantaila) 		2427002000NRG24110820230180360 11/08/2023 SUDESNA THANAPATI 2427002WL006606 SUDESNA THANAPATI 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976166037 MRS SUDESNA THANAPATI ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002003_110823FTO_442080 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002003_110823FTO_442080 State Bank of India SBIN0009294 MURUSUNDHI 6636

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