Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002004_261022APB_FTO_698629
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-27-002-013-009/4909
(Ufula) 		2427002000NRG23261020220165997 26/10/2022 Pardesi Khamira 2427002WL0011894 Pardesi Khamira 00415 SBIN0007079 1554 1554 Processed 11/11/2022 6384590988 Mr. PRADESI KHAMARI UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-013-009/4909
(Ufula) 		2427002000NRG23261020220165998 26/10/2022 Santoshini Khamari 2427002WL0011894 Santoshini Khamari 00415 SBIN0007079 1554 1554 Processed 11/11/2022 6384590989 MRS SANTOSHINI KHAMARI STATE BANK OF INDIA(508548)
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 OR2427002004_261022APB_FTO_698629 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002004_261022APB_FTO_698629 State Bank of India SBIN0007079 Ufula 1554

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