Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_240822FTO_498253
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-27-002-013-010/5750
(Ufula) 		2427002000NRG23220820220133827 24/08/2022 ACHYUT MAHANANDA 2427002WL0009213 ACHYUT MAHANANDA 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278854932 MR ACHYUT MAHANANDA ()
2 BIRAMAHARAJPUR OR-27-002-013-010/5750
(Ufula) 		2427002000NRG23220820220133828 24/08/2022 Karna mahananda 2427002WL0009213 Karna mahananda 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4278854931 SHRI KARNA MAHANANDA ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_240822FTO_498253 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108

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