Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_170823FTO_467431
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-27-002-002-015/15574
(Bahalpadar) 		2427002000NRG24170820230185360 17/08/2023 Mandodari padhan 2427002WL007199 Mandodari padhan 00415 SBIN0007079 1659 1659 Processed 31/08/2023 4976198238 MRS MANDODARI PADHAN ()
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-002-007/14924
(Bahalpadar) 		2427002000NRG24170820230184110 17/08/2023 Jayadev Sahu 2427002WL007018 Jayadev Sahu 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976198241 MR JAYADEV SAHU ()
3 BIRAMAHARAJPUR OR-27-002-002-008/14695
(Bahalpadar) 		2427002000NRG24170820230185353 17/08/2023 Damodar Tamalia 2427002WL007199 Damodar Tamalia 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976198240 MR DAMODARA TAMALIA ()
4 BIRAMAHARAJPUR OR-27-002-002-009/15484
(Bahalpadar) 		2427002000NRG24170820230184122 17/08/2023 Sabetri Kalta 2427002WL007020 Sabetri Kalta 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976198239 MR KALTA DASHARATH ()
5 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002000NRG24170820230185356 17/08/2023 Mamina ray 2427002WL007199 Mamina ray 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976198243 MRS MAMINA PADHAN ()
6 BIRAMAHARAJPUR OR-27-002-002-010/15304
(Bahalpadar) 		2427002000NRG24170820230185358 17/08/2023 Narendra Bhoi 2427002WL007199 Narendra Bhoi 00415 SBIN0009294 1659 1659 Processed 31/08/2023 4976198246 MR NARENDRA BHOI ()
7 BIRAMAHARAJPUR OR-27-002-002-010/50588
(Bahalpadar) 		2427002000NRG24170820230185359 17/08/2023 LALITA BHOI 2427002WL007199 LALITA BHOI 00415 SBIN0009294 1659 1659 Rejected 30/08/2023 4976198242 No Such Account
SubTotal 9954 9954
8 BIRAMAHARAJPUR OR-27-002-002-008/14695
(Bahalpadar) 		2427002000NRG24170820230185354 17/08/2023 Kisori Tamalia 2427002WL007199 Kisori Tamalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198244 Kisori Tamalia ()
9 BIRAMAHARAJPUR OR-27-002-002-015/15576
(Bahalpadar) 		2427002000NRG24170820230185361 17/08/2023 Janhabi Padhan 2427002WL007199 Janhabi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198245 Janhabi Padhan ()
SubTotal 3318 3318
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_170823FTO_467431 State Bank of India SBIN0007079 BIRMAHARAJPUR 1659
2 BIRAMAHARAJPUR OR2427002002_170823FTO_467431 State Bank of India SBIN0009294 MURUSUNDHI 9954
3 BIRAMAHARAJPUR OR2427002002_170823FTO_467431 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3318

Download In Excel