Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_161023FTO_644245
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 SONEPUR OR-27-004-007-005/17353
(Khari) 		2427004000NRG24131020230234428 16/10/2023 NILIMA MISHRA 2427004WL014681 NILIMA MISHRA 00032 UTIB0000493 237 237 Rejected 10/11/2023 7325847441 No Such Account
2 SONEPUR OR-27-004-007-005/17353
(Khari) 		2427004000NRG24131020230234430 16/10/2023 NILIMA MISHRA 2427004WL014681 NILIMA MISHRA 00032 UTIB0000493 1659 1659 Rejected 10/11/2023 7325847442 No Such Account
SubTotal 1896 1896
3 SONEPUR OR-27-004-007-009/2652
(Khari) 		2427004000NRG24161020230235762 16/10/2023 Hari Bariha 2427004WL014900 Hari Bariha 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325847446 Hari Bariha ()
4 SONEPUR OR-27-004-007-009/2652
(Khari) 		2427004000NRG24131020230234405 16/10/2023 Hari Bariha 2427004WL014678 Hari Bariha 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325847447 Hari Bariha ()
5 SONEPUR OR-27-004-007-010/2235
(Khari) 		2427004000NRG24131020230234648 16/10/2023 Bhut Pandey 2427004WL014708 Bhut Pandey 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325847448 Bhut Pandey ()
SubTotal 4977 4977
6 SONEPUR OR-27-004-007-002/3386
(Khari) 		2427004000NRG24161020230235766 16/10/2023 ATULYA MISHRA 2427004WL014901 ATULYA MISHRA 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847460 ATULYA MISHRA ()
7 SONEPUR OR-27-004-007-002/3386
(Khari) 		2427004000NRG24131020230234399 16/10/2023 ATULYA MISHRA 2427004WL014678 ATULYA MISHRA 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847459 ATULYA MISHRA ()
8 SONEPUR OR-27-004-007-003/2114
(Khari) 		2427004000NRG24131020230234411 16/10/2023 SUPAR SELAMA 2427004WL014679 SUPAR SELAMA 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847443 SUPAR SELAMA ()
9 SONEPUR OR-27-004-007-005/3064
(Khari) 		2427004000NRG24131020230234413 16/10/2023 DEBENDRI NAG 2427004WL014679 DEBENDRI NAG 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847444 DEBENDRI NAG ()
10 SONEPUR OR-27-004-007-005/3172
(Khari) 		2427004000NRG24131020230234414 16/10/2023 Sashi Bagha 2427004WL014679 Sashi Bagha 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847445 Sashi Bagha ()
11 SONEPUR OR-27-004-007-006/18048
(Khari) 		2427004000NRG24131020230234423 16/10/2023 Mohini Guru 2427004WL014680 Mohini Guru 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847456 Mohini Guru ()
12 SONEPUR OR-27-004-007-006/18048
(Khari) 		2427004000NRG24161020230235769 16/10/2023 Mohini Guru 2427004WL014901 Mohini Guru 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847455 Mohini Guru ()
13 SONEPUR OR-27-004-007-009/180373
(Khari) 		2427004000NRG24131020230234403 16/10/2023 GULAPI DAS 2427004WL014678 GULAPI DAS 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847458 GULAPI DAS ()
14 SONEPUR OR-27-004-007-009/180373
(Khari) 		2427004000NRG24161020230235760 16/10/2023 GULAPI DAS 2427004WL014900 GULAPI DAS 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7325847457 GULAPI DAS ()
SubTotal 14931 14931
15 SONEPUR OR-27-004-007-010/180250
(Khari) 		2427004000NRG24131020230234424 16/10/2023 KUMAR BINDHANI 2427004WL014680 KUMAR BINDHANI 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325847454 KUMAR BINDHANI ()
SubTotal 1659 1659
16 SONEPUR OR-27-004-007-002/3386
(Khari) 		2427004000NRG24131020230234398 16/10/2023 SUSIL KUMAR MISHRA 2427004WL014678 SUSIL KUMAR MISHRA 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325847452 MR SUSHIL KUMAR MISHRA ()
17 SONEPUR OR-27-004-007-002/3386
(Khari) 		2427004000NRG24161020230235765 16/10/2023 SUSIL KUMAR MISHRA 2427004WL014901 SUSIL KUMAR MISHRA 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325847453 MR SUSHIL KUMAR MISHRA ()
SubTotal 3318 3318
18 SONEPUR OR-27-004-007-006/3044-A
(Khari) 		2427004000NRG24161020230235758 16/10/2023 SanjayBehera 2427004WL014900 SanjayBehera 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325847450 SanjayBehera ()
19 SONEPUR OR-27-004-007-006/3044-A
(Khari) 		2427004000NRG24131020230234401 16/10/2023 SanjayBehera 2427004WL014678 SanjayBehera 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325847451 SanjayBehera ()
SubTotal 3318 3318
20 SONEPUR OR-27-004-007-005/3207
(Khari) 		2427004000NRG24131020230234440 16/10/2023 Cheru Sahu 2427004WL014682 Cheru Sahu 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7325847449 Cheru Sahu ()
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_161023FTO_644245 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1896
2 SONEPUR OR2427004007_161023FTO_644245 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4977
3 SONEPUR OR2427004007_161023FTO_644245 Punjab National Bank PUNB0764900 KHARI 14931
4 SONEPUR OR2427004007_161023FTO_644245 State Bank of India SBIN0001085 SONEPUR 1659
5 SONEPUR OR2427004007_161023FTO_644245 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
6 SONEPUR OR2427004007_161023FTO_644245 Union Bank of India UBIN0561151 SONEPUR 3318
7 SONEPUR OR2427004007_161023FTO_644245 Union Bank of India UBIN0577375 TARBHA 1659

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