Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_261223APB_FTO_936479
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-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24261220230320981 26/12/2023 Bedamati Bagarty 2427004WL024734 Bedamati Bagarty 00415 SBIN0001085 1185 1185 Processed 09/03/2024 1550473017 MRS BEDAMATI BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SONEPUR OR-27-004-003-007/17400
(Chhakormal) 		2427004000NRG24261220230320986 26/12/2023 Lalbabu Dharua 2427004WL024735 Lalbabu Dharua 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550473027 LALBABU DHARUA UCO BANK(607066)
3 SONEPUR OR-27-004-003-009/17437
(Chhakormal) 		2427004000NRG24261220230320979 26/12/2023 Haripriya Bagarty 2427004WL024734 Haripriya Bagarty 00415 SBIN0017966 948 948 Processed 09/03/2024 1550473016 Mrs. HARIPRIYA BAGARTTI FO WO BACHU UTKAL GRAMEEN BANK(607234)
4 SONEPUR OR-27-004-003-009/17492
(Chhakormal) 		2427004000NRG24261220230320991 26/12/2023 Bina Bagarty 2427004WL024735 Bina Bagarty 00415 SBIN0017966 948 948 Processed 09/03/2024 1550473014 Mrs. BINA BAGARTI FO WO BISHA CHHAKORMA UTKAL GRAMEEN BANK(607234)
5 SONEPUR OR-27-004-003-009/17508
(Chhakormal) 		2427004000NRG24261220230320984 26/12/2023 Agasti Bagarty 2427004WL024734 Agasti Bagarty 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550473015 Mr. AGASTI BAGARTI FO SO JUGESWAR CHHAK UTKAL GRAMEEN BANK(607234)
6 SONEPUR OR-27-004-003-009/19327
(Chhakormal) 		2427004000NRG24261220230320993 26/12/2023 Pinki Bagarty 2427004WL024735 Pinki Bagarty 00415 SBIN0017966 948 948 Processed 09/03/2024 1550473018 MRS PINKI BAGARTI STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-003-009/19474
(Chhakormal) 		2427004000NRG24261220230320996 26/12/2023 Gariba bagartti 2427004WL024737 Gariba bagartti 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550473019 GARIBA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
8 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24261220230320975 26/12/2023 Debaki Pande 2427004WL024734 Debaki Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473028 DEBAKI PANDE UNION BANK OF INDIA(508500)
9 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24261220230320974 26/12/2023 Laxpati Pande 2427004WL024734 Laxpati Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473029 MR LAKSHYAPATI PANDE STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-003-007/17393
(Chhakormal) 		2427004000NRG24261220230320994 26/12/2023 Golapi Bhoi 2427004WL024736 Golapi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473022 Mrs. GOLAPI BHOI LTI UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-003-007/17393
(Chhakormal) 		2427004000NRG24261220230320995 26/12/2023 Rajib Bhoi 2427004WL024736 Rajib Bhoi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473012 RAJIB BHUE UCO BANK(607066)
12 SONEPUR OR-27-004-003-007/17400
(Chhakormal) 		2427004000NRG24261220230320987 26/12/2023 Raibari bagh 2427004WL024735 Raibari bagh 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473013 Mrs. RAIBARI DHARUA UTKAL GRAMEEN BANK(607234)
13 SONEPUR OR-27-004-003-007/17981
(Chhakormal) 		2427004000NRG24261220230320988 26/12/2023 Purna Bagh 2427004WL024735 Purna Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473026 Mrs. PURNA BAGH WO MANBODHA NF LTI BADI UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-003-007/17981
(Chhakormal) 		2427004000NRG24261220230320989 26/12/2023 Sarajini bagh 2427004WL024735 Sarajini bagh 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473025 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-003-007/18153
(Chhakormal) 		2427004000NRG24261220230320976 26/12/2023 Asadhu Bagarty 2427004WL024734 Asadhu Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473023 ASHADU BAGARTI UCO BANK(607066)
16 SONEPUR OR-27-004-003-007/18153
(Chhakormal) 		2427004000NRG24261220230320977 26/12/2023 Kumadini Bagarty 2427004WL024734 Kumadini Bagarty 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473020 Mrs. KUMUDINI BAGARTY WO ASADHU FO BADI UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-003-009/17437
(Chhakormal) 		2427004000NRG24261220230320978 26/12/2023 Baschu Bagarty 2427004WL024734 Baschu Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473010 BACHU BAGARTTI IDBI BANK(607095)
18 SONEPUR OR-27-004-003-009/17444
(Chhakormal) 		2427004000NRG24261220230320980 26/12/2023 Basudev Bagarty 2427004WL024734 Basudev Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473030 Mr. BASUDEV BAGARTY FO SO MANGAN UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-003-009/17489
(Chhakormal) 		2427004000NRG24261220230320983 26/12/2023 Sukanti Suna 2427004WL024734 Sukanti Suna 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473021 Mrs. SUKANTI SUNA WO DAHITA FO CHHOKARM UTKAL GRAMEEN BANK(607234)
20 SONEPUR OR-27-004-003-009/17492
(Chhakormal) 		2427004000NRG24261220230320990 26/12/2023 Bisa Bagarty 2427004WL024735 Bisa Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550473011 SHRI BISHIKESHAN BAGARTTI STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-003-009/17508
(Chhakormal) 		2427004000NRG24261220230320985 26/12/2023 Bijili Bagarty 2427004WL024734 Bijili Bagarty 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550473024 MS BIJILI BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_261223APB_FTO_936479 State Bank of India SBIN0001085 SONEPUR 1185
2 SONEPUR OR2427004003_261223APB_FTO_936479 State Bank of India SBIN0017966 KHAMESWARIPALI 7821
3 SONEPUR OR2427004003_261223APB_FTO_936479 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 18960

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