Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004010_021223APB_FTO_839716
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-27-004-010-007/9077
(Mallikmunda) 		2427004000NRG24021220230287272 02/12/2023 Gula meher 2427004WL021541 Gula meher 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1071403278 GULA MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SONEPUR OR-27-004-010-003/9495
(Mallikmunda) 		2427004000NRG24021220230287277 02/12/2023 Mohan Mahakur 2427004WL021542 Mohan Mahakur 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403273 MR MOHAN MAHAKUR STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-010-004/18084
(Mallikmunda) 		2427004000NRG24021220230287266 02/12/2023 Parbati Matari 2427004WL021541 Parbati Matari 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403268 MRS PARBATI MATARI STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-010-004/9538
(Mallikmunda) 		2427004000NRG24021220230287279 02/12/2023 Haradeba Naik 2427004WL021542 Haradeba Naik 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403275 HARADEB NAIK PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-010-004/9558
(Mallikmunda) 		2427004000NRG24021220230287280 02/12/2023 Sadashiba Matari 2427004WL021542 Sadashiba Matari 00415 SBIN0001085 1659 1659 Rejected 29/02/2024 1071403276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONEPUR OR-27-004-010-005/8463
(Mallikmunda) 		2427004000NRG24021220230287269 02/12/2023 Puran Kalet 2427004WL021541 Puran Kalet 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403272 MR PURAN KALET STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-010-005/8463
(Mallikmunda) 		2427004000NRG24021220230287270 02/12/2023 Sumitra Kalet 2427004WL021541 Sumitra Kalet 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403269 MRS SUMITRA KALET STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-010-005/8685
(Mallikmunda) 		2427004000NRG24021220230287282 02/12/2023 Jagat Panchabihar 2427004WL021542 Jagat Panchabihar 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403270 MR JAGAT PANCHABIHAR STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-010-005/8685
(Mallikmunda) 		2427004000NRG24021220230287283 02/12/2023 Subha Panchabibhar 2427004WL021542 Subha Panchabibhar 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403271 MRS SUBHA PANCHABIBHAR STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-010-007/9077
(Mallikmunda) 		2427004000NRG24021220230287271 02/12/2023 Dhoba Meher 2427004WL021541 Dhoba Meher 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403274 MR DHUBA MEHER STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-010-007/9166
(Mallikmunda) 		2427004000NRG24021220230287273 02/12/2023 Mahadei Meher 2427004WL021541 Mahadei Meher 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1071403280 MRS MAHADEI MEHER STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 SONEPUR OR-27-004-010-003/9495
(Mallikmunda) 		2427004000NRG24021220230287278 02/12/2023 Padmini Mahakur 2427004WL021542 Padmini Mahakur 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1071403277 MRS PADMINI MAHAKUR STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-010-004/9774
(Mallikmunda) 		2427004000NRG24021220230287267 02/12/2023 Taranisen Matari 2427004WL021541 Taranisen Matari 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1071403281 TARANI SEN MATARI UNION BANK OF INDIA(508500)
14 SONEPUR OR-27-004-010-007/9166
(Mallikmunda) 		2427004000NRG24021220230287274 02/12/2023 Pramilla meher 2427004WL021541 Pramilla meher 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1071403279 PRAMILA MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
15 SONEPUR OR-27-004-010-002/9241
(Mallikmunda) 		2427004000NRG24021220230287264 02/12/2023 Sanatan Bagarti 2427004WL021541 Sanatan Bagarti 00468 UBIN0814491 1659 1659 Processed 29/02/2024 1071403267 SANATAN BAGARTTI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004010_021223APB_FTO_839716 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004010_021223APB_FTO_839716 State Bank of India SBIN0001085 SONEPUR 16590
3 SONEPUR OR2427004010_021223APB_FTO_839716 State Bank of India SBIN0017966 KHAMESWARIPALI 4977
4 SONEPUR OR2427004010_021223APB_FTO_839716 Union Bank of India UBIN0814491 SONEPUR 1659

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