Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:08 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_241222FTO_940060
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-27-002-013-003/5279
(Ufula) 		2427002000NRG23241220220222890 24/12/2022 BASANTI DEHERI 2427002WL0015881 BASANTI DEHERI 00415 SBIN0007079 1554 1554 Processed 30/12/2022 7514977445 MRS BASANTI DEHERI ()
2 BIRAMAHARAJPUR OR-27-002-013-003/5311
(Ufula) 		2427002000NRG23241220220222892 24/12/2022 MADAN RANA 2427002WL0015881 MADAN RANA 00415 SBIN0007079 1554 1554 Processed 30/12/2022 7514977443 MR MADAN RANA ()
3 BIRAMAHARAJPUR OR-27-002-013-003/5357
(Ufula) 		2427002000NRG23241220220222900 24/12/2022 SURENDRA DEHERI 2427002WL0015881 SURENDRA DEHERI 00415 SBIN0007079 1554 1554 Processed 30/12/2022 7514977449 MR SURENDRA DEHERI ()
4 BIRAMAHARAJPUR OR-27-002-013-003/5426
(Ufula) 		2427002000NRG23241220220222912 24/12/2022 RANJITA KHAMARI 2427002WL0015881 RANJITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/12/2022 7514977444 MISS RANJITA KHAMARI ()
5 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23241220220222914 24/12/2022 Samari 2427002WL0015881 Samari 00415 SBIN0007079 1554 1554 Processed 30/12/2022 7514977446 MRS SAMARI MEHER ()
SubTotal 7770 7770
6 BIRAMAHARAJPUR OR-27-002-013-003/5314
(Ufula) 		2427002000NRG23241220220222893 24/12/2022 Ghasiram Meher 2427002WL0015881 Ghasiram Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514977450 Ghasiram Meher ()
7 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23241220220222908 24/12/2022 Chandala Meher 2427002WL0015881 Chandala Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514977448 Chandala Meher ()
8 BIRAMAHARAJPUR OR-27-002-013-003/5426
(Ufula) 		2427002000NRG23241220220222911 24/12/2022 SITA KHAMARI 2427002WL0015881 SITA KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 30/12/2022 7514977447 SITA KHAMARI ()
SubTotal 4662 4662
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_241222FTO_940060 State Bank of India SBIN0007079 BIRMAHARAJPUR 7770
2 BIRAMAHARAJPUR OR2427002013_241222FTO_940060 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662

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