Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_261223APB_FTO_937701
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-27-004-007-009/17156
(Khari) 		2427004000NRG24261220230321186 26/12/2023 Harsha Bhoi 2427004WL024758 Harsha Bhoi 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552922636 MR HARSHA KUMAR BHOI STATE BANK OF INDIA(508548)
2 SONEPUR OR-27-004-007-009/2588
(Khari) 		2427004000NRG24261220230321204 26/12/2023 Mahadeb Bhoi 2427004WL024758 Mahadeb Bhoi 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552922646 MAHADEB BHOI SO ASHADHU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 SONEPUR OR-27-004-007-007/2320
(Khari) 		2427004000NRG24261220230321182 26/12/2023 Pankaj Putel 2427004WL024758 Pankaj Putel 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922630 PANKAJ PUTEL S/O-DUT PUTEL PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-007-007/2320
(Khari) 		2427004000NRG24261220230321183 26/12/2023 Prema Putel 2427004WL024758 Prema Putel 00354 PUNB0498500 1659 1659 Rejected 09/03/2024 1552922627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONEPUR OR-27-004-007-007/2365
(Khari) 		2427004000NRG24261220230321184 26/12/2023 BIRAJ PUTEL 2427004WL024758 BIRAJ PUTEL 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922624 BIRAJ PUTEL S/O-BABU PUTEL PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-007-009/17157
(Khari) 		2427004000NRG24261220230321187 26/12/2023 Kushale Kalata 2427004WL024758 Kushale Kalata 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922645 KUSHALE KALATA PUNJAB NATIONAL BANK(508568)
7 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24261220230321188 26/12/2023 Akshya Bhoi 2427004WL024758 Akshya Bhoi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922631 AKSHYA BHOI SO NABI BHOI PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-007-009/18045
(Khari) 		2427004000NRG24261220230321195 26/12/2023 Rohit Sa 2427004WL024758 Rohit Sa 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922644 ROHIT SA PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-007-009/2506
(Khari) 		2427004000NRG24261220230321196 26/12/2023 Raghu Chhatria 2427004WL024758 Raghu Chhatria 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922635 MR RAGHU CHHATRIA STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-007-009/2516
(Khari) 		2427004000NRG24261220230321197 26/12/2023 Ram Sahu 2427004WL024758 Ram Sahu 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922651 RAM SAHU PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-007-009/2543
(Khari) 		2427004000NRG24261220230321199 26/12/2023 Jamuns Sahu 2427004WL024758 Jamuns Sahu 00354 PUNB0498500 1659 1659 Rejected 09/03/2024 1552922626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONEPUR OR-27-004-007-009/2543
(Khari) 		2427004000NRG24261220230321198 26/12/2023 Jibardhan Sahu 2427004WL024758 Jibardhan Sahu 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922628 JIBARDHAN SAHU S/O-CHANDALI SAHU PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-007-009/2555
(Khari) 		2427004000NRG24261220230321200 26/12/2023 Kabi Bhoi 2427004WL024758 Kabi Bhoi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922647 Mr. KABI BHUE UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-007-009/2580
(Khari) 		2427004000NRG24261220230321202 26/12/2023 Ekadusiaa Sahu 2427004WL024758 Ekadusiaa Sahu 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922649 EKADUSIAA SAHU PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-007-009/2591
(Khari) 		2427004000NRG24261220230321205 26/12/2023 Gajindra Suna 2427004WL024758 Gajindra Suna 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922629 GAJINDRA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR OR-27-004-007-009/2594
(Khari) 		2427004000NRG24261220230321207 26/12/2023 Paleswar Suna 2427004WL024758 Paleswar Suna 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922639 PALESHWAR SUNA S/O BUDU SUNA PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-007-009/2658
(Khari) 		2427004000NRG24261220230321209 26/12/2023 Anirudha Bhoi 2427004WL024758 Anirudha Bhoi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922625 ANIRUDHA BHOI SO-LATE ISWARA BHOI PUNJAB NATIONAL BANK(508568)
18 SONEPUR OR-27-004-007-009/2807
(Khari) 		2427004000NRG24261220230321214 26/12/2023 Judhistira Danga 2427004WL024758 Judhistira Danga 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922650 JUDHISTIRA DANGA PUNJAB NATIONAL BANK(508568)
19 SONEPUR OR-27-004-007-009/2819
(Khari) 		2427004000NRG24261220230321215 26/12/2023 Gitanjali Bhoi 2427004WL024758 Gitanjali Bhoi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552922648 GITANJALI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
20 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24261220230321189 26/12/2023 Lalita Bhoi 2427004WL024758 Lalita Bhoi 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922643 LALITA MAHALA PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-007-009/180392
(Khari) 		2427004000NRG24261220230321192 26/12/2023 Anjali dang 2427004WL024758 Anjali dang 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922637 ANJALI DANG W/O- JHASHKETAN DANG PUNJAB NATIONAL BANK(508568)
22 SONEPUR OR-27-004-007-009/180394
(Khari) 		2427004000NRG24261220230321194 26/12/2023 Sarjit nanda 2427004WL024758 Sarjit nanda 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922632 SARJIT NANDA PUNJAB NATIONAL BANK(508568)
23 SONEPUR OR-27-004-007-009/2593
(Khari) 		2427004000NRG24261220230321206 26/12/2023 Champeswar Suna 2427004WL024758 Champeswar Suna 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922634 CHAMPESWAR SUNA PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-007-009/2729
(Khari) 		2427004000NRG24261220230321211 26/12/2023 Basanti kalata 2427004WL024758 Basanti kalata 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922638 Mrs. BASANTI KALATA UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-007-009/2733
(Khari) 		2427004000NRG24261220230321212 26/12/2023 Narendra Dash 2427004WL024758 Narendra Dash 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552922633 NARENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
26 SONEPUR OR-27-004-007-009/180392
(Khari) 		2427004000NRG24261220230321191 26/12/2023 Jhasketan dang 2427004WL024758 Jhasketan dang 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552922623 MR JHASAKETAN DANG STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-007-009/2595
(Khari) 		2427004000NRG24261220230321208 26/12/2023 Maheswar Suna 2427004WL024758 Maheswar Suna 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552922622 MR MAHESWAR SUNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 SONEPUR OR-27-004-007-009/180301
(Khari) 		2427004000NRG24261220230321190 26/12/2023 Dayasagar Rana 2427004WL024758 Dayasagar Rana 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552922641 DAYASAGAR RANA UNION BANK OF INDIA(508500)
29 SONEPUR OR-27-004-007-009/2729
(Khari) 		2427004000NRG24261220230321210 26/12/2023 Mitu Kalta 2427004WL024758 Mitu Kalta 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552922640 MITU KALATA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
30 SONEPUR OR-27-004-007-009/2573
(Khari) 		2427004000NRG24261220230321201 26/12/2023 Ramesh Bariha 2427004WL024758 Ramesh Bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552922642 Mr. RAMESH BARIHA S/ O ALUMANG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_261223APB_FTO_937701 Bank of India BKID0005191 SONEPUR 3318
2 SONEPUR OR2427004_261223APB_FTO_937701 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 28203
3 SONEPUR OR2427004_261223APB_FTO_937701 Punjab National Bank PUNB0764900 KHARI 9954
4 SONEPUR OR2427004_261223APB_FTO_937701 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
5 SONEPUR OR2427004_261223APB_FTO_937701 Union Bank of India UBIN0577375 TARBHA 3318
6 SONEPUR OR2427004_261223APB_FTO_937701 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 1659

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