Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:31 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_080922APB_FTO_540958
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-27-002-013-010/5744
(Ufula) 		2427002000NRG23080920220139560 08/09/2022 Kandarpa Meher 2427002WL0009766 Kandarpa Meher 00415 SBIN0007079 1554 1554 Processed 15/09/2022 4741297461 MR KANDARPA MEHER STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-006-002/7284
(Kanjhariapali) 		2427002000NRG23080920220139570 08/09/2022 Ranka Patra 2427002WL0009768 Ranka Patra 00415 SBIN0009294 1554 1554 Processed 15/09/2022 4741297465 MR RANKA PATRA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23080920220139553 08/09/2022 Sabita Guduria 2427002WL0009765 Sabita Guduria 00415 SBIN0009294 1110 1110 Processed 15/09/2022 4741297464 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-009-007/16510
(Mursundhi) 		2427002000NRG23080920220139569 08/09/2022 Lingaraj Mendali 2427002WL0009767 Lingaraj Mendali 00415 SBIN0009294 666 666 Processed 15/09/2022 4741297462 MR LINGARAJ MENDILI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG23080920220139550 08/09/2022 Tripurari Mahakur 2427002WL0009765 Tripurari Mahakur 00468 UBIN0561151 444 444 Processed 15/09/2022 4741297463 tripurari mahakur UNION BANK OF INDIA(508500)
SubTotal 444 444
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_080922APB_FTO_540958 State Bank of India SBIN0007079 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_080922APB_FTO_540958 State Bank of India SBIN0009294 MURUSUNDHI 3330
3 BIRAMAHARAJPUR OR2427002_080922APB_FTO_540958 Union Bank of India UBIN0561151 SONEPUR 444

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