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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:44 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_101023APB_FTO_622883
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-27-002-002-009/15410
(Bahalpadar) 		2427002000NRG24071020230227301 10/10/2023 Janhabi Padhan 2427002WL013694 Janhabi Padhan 00415 SBIN0009294 1659 1659 Processed 10/11/2023 7259805638 MISS SUDESHNA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-002-009/15387
(Bahalpadar) 		2427002000NRG24071020230227299 10/10/2023 Bipin Padhan 2427002WL013694 Bipin Padhan 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7259805640 bipin padhan UNION BANK OF INDIA(508500)
3 BIRAMAHARAJPUR OR-27-002-002-009/15410
(Bahalpadar) 		2427002000NRG24071020230227300 10/10/2023 Nabin Padhan 2427002WL013694 Nabin Padhan 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7259805641 PADHAN NABIN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-019/9246
(Khandahata) 		2427002000NRG24071020230227296 10/10/2023 Suresh Padhan 2427002WL013693 Suresh Padhan 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7259805639 MR SURESH PADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_101023APB_FTO_622883 State Bank of India SBIN0009294 MURUSUNDHI 1659
2 BIRAMAHARAJPUR OR2427002007_101023APB_FTO_622883 Union Bank of India UBIN0561151 SONEPUR 4977

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