Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004006_250423APB_FTO_48705
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-27-004-006-001/12817
(Khaliapali) 		2427004000NRG24250420230014122 25/04/2023 Kulamani Thapa 2427004WL000624 Kulamani Thapa 00045 BARB0SONEPA 1659 1659 Processed 10/05/2023 1398921360 KULAMANI THAPA S O SUBAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-006-001/12718
(Khaliapali) 		2427004000NRG24250420230014084 25/04/2023 Anirudhha Negi 2427004WL000624 Anirudhha Negi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398921361 ANIRUDDHA NEGI S O LAL BANK OF BARODA(606985)
SubTotal 1659 1659
3 SONEPUR OR-27-004-006-001/12738
(Khaliapali) 		2427004000NRG24250420230014091 25/04/2023 Surekha Tandi 2427004WL000624 Surekha Tandi 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398921365 SUREKHA TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR OR-27-004-006-001/12776
(Khaliapali) 		2427004000NRG24250420230014105 25/04/2023 Subakeshi Behera 2427004WL000624 Subakeshi Behera 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398921362 MRS SUBAKESHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 SONEPUR OR-27-004-006-001/12698
(Khaliapali) 		2427004000NRG24250420230014077 25/04/2023 TULSA KATHAR 2427004WL000624 TULSA KATHAR 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921378 MRS TULASA KATHAR STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-006-001/12711
(Khaliapali) 		2427004000NRG24250420230014082 25/04/2023 Mina Kathar 2427004WL000624 Mina Kathar 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921370 MRS MINA KATHAR STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-006-001/12736
(Khaliapali) 		2427004000NRG24250420230014090 25/04/2023 Jashoda Garia 2427004WL000624 Jashoda Garia 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921369 Mrs. JASHODA GARIA UTKAL GRAMEEN BANK(607234)
8 SONEPUR OR-27-004-006-001/12752
(Khaliapali) 		2427004000NRG24250420230014094 25/04/2023 Gulekh Bagarty 2427004WL000624 Gulekh Bagarty 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921364 MR GULEKHA BAGARTI STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-006-001/12754
(Khaliapali) 		2427004000NRG24250420230014096 25/04/2023 Kakaya Garia 2427004WL000624 Kakaya Garia 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921387 MRS KAKAYA GARIA STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-006-001/12759
(Khaliapali) 		2427004000NRG24250420230014098 25/04/2023 GAYATRI HATI 2427004WL000624 GAYATRI HATI 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921371 MRS GAYATRI HATI STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-006-001/12770
(Khaliapali) 		2427004000NRG24250420230014102 25/04/2023 Sebati hati 2427004WL000624 Sebati hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921368 MRS SEBATI HATI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-006-001/12774
(Khaliapali) 		2427004000NRG24250420230014104 25/04/2023 Anuri Hati 2427004WL000624 Anuri Hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921374 MRS ANURI HATI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-006-001/12777
(Khaliapali) 		2427004000NRG24250420230014106 25/04/2023 Binodini Bhoi 2427004WL000624 Binodini Bhoi 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921379 MRS BINODINI BHUE STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-006-001/12800
(Khaliapali) 		2427004000NRG24250420230014114 25/04/2023 SRIMATI HATI 2427004WL000624 SRIMATI HATI 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921363 SRIMATI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR OR-27-004-006-001/12802
(Khaliapali) 		2427004000NRG24250420230014116 25/04/2023 Bije Hati 2427004WL000624 Bije Hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921377 MRS BIJE HATI STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-006-001/12802
(Khaliapali) 		2427004000NRG24250420230014115 25/04/2023 Sarbeswar Hati 2427004WL000624 Sarbeswar Hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921372 MR SATYABHAMA HATI STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-006-001/12812
(Khaliapali) 		2427004000NRG24250420230014120 25/04/2023 Darsani Thapa 2427004WL000624 Darsani Thapa 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921386 MRS DARSHANI THAPA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-006-001/12820
(Khaliapali) 		2427004000NRG24250420230014123 25/04/2023 Gayatri Bhue 2427004WL000624 Gayatri Bhue 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921376 MRS GAYATRI BHUE STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-006-001/12822
(Khaliapali) 		2427004000NRG24250420230014124 25/04/2023 Puspa bagarti 2427004WL000624 Puspa bagarti 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921380 MRS PUSPANJALI BAGARTI STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-006-001/12829
(Khaliapali) 		2427004000NRG24250420230014126 25/04/2023 Sar hati 2427004WL000624 Sar hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921373 URA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR OR-27-004-006-001/12832
(Khaliapali) 		2427004000NRG24250420230014129 25/04/2023 Neta hati 2427004WL000624 Neta hati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921375 MRS NETA HATI STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-006-001/18007
(Khaliapali) 		2427004000NRG24250420230014131 25/04/2023 Premashila Naik 2427004WL000624 Premashila Naik 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921366 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-006-001/18008
(Khaliapali) 		2427004000NRG24250420230014133 25/04/2023 Pramila Naik 2427004WL000624 Pramila Naik 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398921367 MRS PARMILA NAIK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
24 SONEPUR OR-27-004-006-001/12698
(Khaliapali) 		2427004000NRG24250420230014076 25/04/2023 Rathi Kathar 2427004WL000624 Rathi Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921342 RATHI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR OR-27-004-006-001/12706
(Khaliapali) 		2427004000NRG24250420230014078 25/04/2023 Khageswar Negi 2427004WL000624 Khageswar Negi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921350 Mr. KHAGESWAR NEGI UTKAL GRAMEEN BANK(607234)
26 SONEPUR OR-27-004-006-001/12708
(Khaliapali) 		2427004000NRG24250420230014080 25/04/2023 Gulapi Garia 2427004WL000624 Gulapi Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921393 MRS GULAPI GARIA STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-006-001/12708
(Khaliapali) 		2427004000NRG24250420230014079 25/04/2023 Jagannath Garia 2427004WL000624 Jagannath Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921344 MR JAGANNATH GARIA STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-006-001/12710
(Khaliapali) 		2427004000NRG24250420230014081 25/04/2023 Bijili Kathar 2427004WL000624 Bijili Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921346 MRS BIJILI KATHAR STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-006-001/12717
(Khaliapali) 		2427004000NRG24250420230014083 25/04/2023 Chandrama Kathar 2427004WL000624 Chandrama Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921391 MRS CHANDRAMA KATHAR STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-006-001/12719
(Khaliapali) 		2427004000NRG24250420230014085 25/04/2023 Bihari Garia 2427004WL000624 Bihari Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921343 BIHARI GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR OR-27-004-006-001/12720
(Khaliapali) 		2427004000NRG24250420230014087 25/04/2023 Anusaya Kathar 2427004WL000624 Anusaya Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921349 MRS ANUSAYA KATHAR STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-006-001/12720
(Khaliapali) 		2427004000NRG24250420230014086 25/04/2023 Jagannath Kathar 2427004WL000624 Jagannath Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921351 Mr. JAGANNATH KATHAR UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-006-001/12726
(Khaliapali) 		2427004000NRG24250420230014088 25/04/2023 Hrushikesh Bishi 2427004WL000624 Hrushikesh Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921357 MR HRUSIKESH BISHI STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-006-001/12731
(Khaliapali) 		2427004000NRG24250420230014089 25/04/2023 Basanti Hati 2427004WL000624 Basanti Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921384 MRS BASANTI HATI STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-006-001/12745
(Khaliapali) 		2427004000NRG24250420230014092 25/04/2023 Sankarsan Garia 2427004WL000624 Sankarsan Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921394 Mr. SANKARSAN GARIA UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-006-001/12751
(Khaliapali) 		2427004000NRG24250420230014093 25/04/2023 Gulab Bagarty 2427004WL000624 Gulab Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921354 Mr. GULAP BAGARTY UTKAL GRAMEEN BANK(607234)
37 SONEPUR OR-27-004-006-001/12754
(Khaliapali) 		2427004000NRG24250420230014095 25/04/2023 Mangulu Garia 2427004WL000624 Mangulu Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921348 MANGALU GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR OR-27-004-006-001/12758
(Khaliapali) 		2427004000NRG24250420230014097 25/04/2023 Padartha Hati 2427004WL000624 Padartha Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921353 MR PADARTHA HATI STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-006-001/12763
(Khaliapali) 		2427004000NRG24250420230014099 25/04/2023 Bhonath Bagh 2427004WL000624 Bhonath Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921385 Mr. BHANATH BAGH S/O CHARAN UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-006-001/12769
(Khaliapali) 		2427004000NRG24250420230014100 25/04/2023 Bhabani Kathar 2427004WL000624 Bhabani Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921339 BHABANI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR OR-27-004-006-001/12770
(Khaliapali) 		2427004000NRG24250420230014101 25/04/2023 Sarat Hati 2427004WL000624 Sarat Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921347 Mr. SHARAT HATI UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-006-001/12771
(Khaliapali) 		2427004000NRG24250420230014103 25/04/2023 Chaturbhuja Garia 2427004WL000624 Chaturbhuja Garia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921396 CHATURBHUJA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR OR-27-004-006-001/12780
(Khaliapali) 		2427004000NRG24250420230014107 25/04/2023 Dhruba Negi 2427004WL000624 Dhruba Negi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921382 Mr. DHRUBA CHARAN NEGI UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-006-001/12788
(Khaliapali) 		2427004000NRG24250420230014108 25/04/2023 Arati Hati 2427004WL000624 Arati Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921345 MRS ARATI HATI STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-006-001/12790
(Khaliapali) 		2427004000NRG24250420230014110 25/04/2023 Bhagabati Hati 2427004WL000624 Bhagabati Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921355 MRS BHAGABATI HATI STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-006-001/12790
(Khaliapali) 		2427004000NRG24250420230014109 25/04/2023 Nilanchal Hati 2427004WL000624 Nilanchal Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921392 Nilanchal Hati PUNJAB NATIONAL BANK(508568)
47 SONEPUR OR-27-004-006-001/12793
(Khaliapali) 		2427004000NRG24250420230014111 25/04/2023 Biseswar Kathar 2427004WL000624 Biseswar Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921352 Mr. BISWESWAR KATHAR UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-006-001/12799
(Khaliapali) 		2427004000NRG24250420230014112 25/04/2023 Gulthu Hati 2427004WL000624 Gulthu Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921395 GULATHU HATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR OR-27-004-006-001/12800
(Khaliapali) 		2427004000NRG24250420230014113 25/04/2023 Udechand Hati 2427004WL000624 Udechand Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921381 MR UDECHAND HATI STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-006-001/12805
(Khaliapali) 		2427004000NRG24250420230014117 25/04/2023 Pranabandhu Hati 2427004WL000624 Pranabandhu Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921398 Mr. PRANABANDHU HATI UTKAL GRAMEEN BANK(607234)
51 SONEPUR OR-27-004-006-001/12806
(Khaliapali) 		2427004000NRG24250420230014118 25/04/2023 Satrughan Thapa 2427004WL000624 Satrughan Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921397 SUNANDA THAPA W O SATRUGHNA BANK OF BARODA(606985)
52 SONEPUR OR-27-004-006-001/12809
(Khaliapali) 		2427004000NRG24250420230014119 25/04/2023 Bhubana Hati 2427004WL000624 Bhubana Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921388 BHUBAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR OR-27-004-006-001/12815
(Khaliapali) 		2427004000NRG24250420230014121 25/04/2023 Dasaratha Kathar 2427004WL000624 Dasaratha Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921358 DASHARATHA KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR OR-27-004-006-001/12828
(Khaliapali) 		2427004000NRG24250420230014125 25/04/2023 Himadri Hati 2427004WL000624 Himadri Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921341 MRS HIMADRI HATI STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-006-001/12831
(Khaliapali) 		2427004000NRG24250420230014127 25/04/2023 Trinath Thapa 2427004WL000624 Trinath Thapa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921359 TRINATH THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR OR-27-004-006-001/12832
(Khaliapali) 		2427004000NRG24250420230014128 25/04/2023 Dhuba Hati 2427004WL000624 Dhuba Hati 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921340 Mr. DHUBA HATI UTKAL GRAMEEN BANK(607234)
57 SONEPUR OR-27-004-006-001/18007
(Khaliapali) 		2427004000NRG24250420230014130 25/04/2023 Purna Naik 2427004WL000624 Purna Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921390 Mr. PURNA CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
58 SONEPUR OR-27-004-006-001/18008
(Khaliapali) 		2427004000NRG24250420230014132 25/04/2023 Churna Naik 2427004WL000624 Churna Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921389 Mr. CHURNA NAIK UTKAL GRAMEEN BANK(607234)
59 SONEPUR OR-27-004-006-001/18012
(Khaliapali) 		2427004000NRG24250420230014134 25/04/2023 Ananda Naik 2427004WL000624 Ananda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921383 ANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR OR-27-004-006-001/18012
(Khaliapali) 		2427004000NRG24250420230014135 25/04/2023 Sabita Naik 2427004WL000624 Sabita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398921356 MRS SABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004006_250423APB_FTO_48705 Bank of Baroda BARB0SONEPA SONEPAT BRANCH 1659
2 SONEPUR OR2427004006_250423APB_FTO_48705 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
3 SONEPUR OR2427004006_250423APB_FTO_48705 State Bank of India SBIN0001085 SONEPUR 3318
4 SONEPUR OR2427004006_250423APB_FTO_48705 State Bank of India SBIN0017966 KHAMESWARIPALI 31521
5 SONEPUR OR2427004006_250423APB_FTO_48705 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 36498
6 SONEPUR OR2427004006_250423APB_FTO_48705 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 14931
7 SONEPUR OR2427004006_250423APB_FTO_48705 UTKAL GRAMYA BANK SBIN0RRUKGB Khalipali 8295
8 SONEPUR OR2427004006_250423APB_FTO_48705 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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