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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:19:40 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220922FTO_587805
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-27-002-012-003/12891
(Subalaya) 		2427002000NRG23220920220145306 22/09/2022 Mukhi Mallik 2427002WL0010333 Mukhi Mallik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994152907 MRS MUKHI MALLICK ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-012-003/12831
(Subalaya) 		2427002000NRG23220920220145301 22/09/2022 Tapa Sandha 2427002WL0010333 Tapa Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994152911 Tapa Sandha ()
3 BIRAMAHARAJPUR OR-27-002-012-003/12867
(Subalaya) 		2427002000NRG23220920220145303 22/09/2022 Damani Ghibla 2427002WL0010333 Damani Ghibla 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994152908 Damani Ghibla ()
4 BIRAMAHARAJPUR OR-27-002-012-003/12881
(Subalaya) 		2427002000NRG23220920220145305 22/09/2022 Bhanu Badhia 2427002WL0010333 Bhanu Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994152910 Bhanu Badhia ()
5 BIRAMAHARAJPUR OR-27-002-012-003/12899
(Subalaya) 		2427002000NRG23220920220145307 22/09/2022 Gurubari Naik 2427002WL0010333 Gurubari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994152912 Gurubari Naik ()
6 BIRAMAHARAJPUR OR-27-002-012-003/20372
(Subalaya) 		2427002000NRG23220920220145308 22/09/2022 Bhama Sethi 2427002WL0010333 Bhama Sethi 00474 SBIN0RRUKGB 1554 1554 Rejected 28/09/2022 4994152909 Account closed
SubTotal 7770 7770
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_220922FTO_587805 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_220922FTO_587805 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
3 BIRAMAHARAJPUR OR2427002_220922FTO_587805 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1554
4 BIRAMAHARAJPUR OR2427002_220922FTO_587805 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108

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