Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_240323FTO_1181756
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-27-002-010-003/270437
(Pitamahul) 		2427002000NRG23240320230338548 24/03/2023 Golapi Behera 2427002WL021556 Golapi Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498332005 MRS GULAPI BEHERA ()
2 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG23240320230338556 24/03/2023 Rajesh Karmi 2427002WL021556 Rajesh Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498332004 MR RAJESH KARMI ()
3 BIRAMAHARAJPUR OR-27-002-010-010/27347
(Pitamahul) 		2427002000NRG23240320230338573 24/03/2023 Umakanti Sahu 2427002WL021556 Umakanti Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498332003 MS UMAKANTI SAHU ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul) 		2427002000NRG23240320230338554 24/03/2023 Praphulla Badhia 2427002WL021556 Praphulla Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498332006 Praphulla Badhia ()
5 BIRAMAHARAJPUR OR-27-002-010-009/14134
(Pitamahul) 		2427002000NRG23240320230338555 24/03/2023 Siddheswar Mahakur 2427002WL021556 Siddheswar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498332008 Siddheswar Mahakur ()
6 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23240320230338558 24/03/2023 Harihar Mahakur 2427002WL021556 Harihar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498332007 Harihar Mahakur ()
7 BIRAMAHARAJPUR OR-27-002-010-009/270563
(Pitamahul) 		2427002000NRG23240320230338571 24/03/2023 SUBHASINI MAHAKUR 2427002WL021556 SUBHASINI MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0498332009 No Such Account
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_240323FTO_1181756 State Bank of India SBIN0007079 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002010_240323FTO_1181756 UTKAL GRAMYA BANK SBIN0RRUKGB ATTABIRA,BARGARH 1554
3 BIRAMAHARAJPUR OR2427002010_240323FTO_1181756 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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