Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:29 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_161223APB_FTO_900451
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-27-004-007-002/3308
(Khari) 		2427004000NRG24151220230307026 16/12/2023 SURESH CHANDRA MISHRA 2427004WL023462 SURESH CHANDRA MISHRA 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556925016 SURESH CHANDRA MISHR BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-007-008/2266
(Khari) 		2427004000NRG24151220230307013 16/12/2023 Pratap Bagha 2427004WL023461 Pratap Bagha 00354 PUNB0088900 1659 1659 Processed 09/03/2024 1556925019 PRATAP BAGHA S/O-DASHAMU BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SONEPUR OR-27-004-007-002/3308
(Khari) 		2427004000NRG24151220230307027 16/12/2023 Subhasin Mishra 2427004WL023462 Subhasin Mishra 00354 PUNB0169620 1659 1659 Processed 09/03/2024 1556925036 SUBHASINI MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 SONEPUR OR-27-004-007-002/3323
(Khari) 		2427004000NRG24151220230307028 16/12/2023 Jayaram Mishra 2427004WL023462 Jayaram Mishra 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1556925032 Mr. JAYRAM MISHRA UTKAL GRAMEEN BANK(607234)
5 SONEPUR OR-27-004-007-005/180132
(Khari) 		2427004000NRG24151220230306181 16/12/2023 Sabita Salama 2427004WL023378 Sabita Salama 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1556925033 SABITA SALAMA PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-007-007/2355
(Khari) 		2427004000NRG24151220230307011 16/12/2023 Kabiraj Nag 2427004WL023460 Kabiraj Nag 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1556925034 KABI RAJ NAG STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-007-008/2266
(Khari) 		2427004000NRG24151220230307014 16/12/2023 Hira Bagh 2427004WL023461 Hira Bagh 00354 PUNB0498500 948 948 Processed 09/03/2024 1556925023 HIRA BAGH PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-007-008/2274
(Khari) 		2427004000NRG24151220230307016 16/12/2023 Gouri Bagh 2427004WL023461 Gouri Bagh 00354 PUNB0498500 948 948 Processed 09/03/2024 1556925027 GOURI BAGH PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-007-008/2274
(Khari) 		2427004000NRG24151220230307015 16/12/2023 Sankara Bagha 2427004WL023461 Sankara Bagha 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1556925035 SHANKAR BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
10 SONEPUR OR-27-004-007-005/180132
(Khari) 		2427004000NRG24151220230306180 16/12/2023 Saraswati Salma 2427004WL023378 Saraswati Salma 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925024 SARASWATI SALMA PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-007-006/18048
(Khari) 		2427004000NRG24151220230307030 16/12/2023 Bhabindra guru 2427004WL023462 Bhabindra guru 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925020 BHABINDRA GURU PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-007-007/2331
(Khari) 		2427004000NRG24151220230307010 16/12/2023 Karishma Barik 2427004WL023460 Karishma Barik 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925025 MRS KARISHMA SARBHANG STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-007-007/2331
(Khari) 		2427004000NRG24151220230307009 16/12/2023 Sushanta Bibhar 2427004WL023460 Sushanta Bibhar 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925031 SUSANTA BARIK SO- NABI BARIK PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24151220230307018 16/12/2023 REENA BARIHA 2427004WL023461 REENA BARIHA 00354 PUNB0764900 948 948 Processed 09/03/2024 1556925021 REENA BARIHA WO-BHULAKU BARIHA PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-007-009/180369
(Khari) 		2427004000NRG24151220230307019 16/12/2023 SUTA BARIHA 2427004WL023461 SUTA BARIHA 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925028 SUTA BARIHA PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-007-009/2652
(Khari) 		2427004000NRG24151220230307021 16/12/2023 lAXMI BARIHA 2427004WL023461 lAXMI BARIHA 00354 PUNB0764900 948 948 Processed 09/03/2024 1556925026 LAXMI BARIHA PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-007-009/2744
(Khari) 		2427004000NRG24151220230307022 16/12/2023 Gadana Bariha 2427004WL023461 Gadana Bariha 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1556925022 GADAN BARIHA SO-KALIA BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
18 SONEPUR OR-27-004-007-002/3323
(Khari) 		2427004000NRG24151220230307029 16/12/2023 Sanatan Mishra 2427004WL023462 Sanatan Mishra 00415 SBIN0001085 948 948 Processed 09/03/2024 1556925017 MR SANATANA MISHRA STATE BANK OF INDIA(508548)
SubTotal 948 948
19 SONEPUR OR-27-004-007-009/2744
(Khari) 		2427004000NRG24151220230307023 16/12/2023 mukta bariha 2427004WL023461 mukta bariha 00415 SBIN0017966 948 948 Processed 09/03/2024 1556925018 MRS MUKTA BARIHA STATE BANK OF INDIA(508548)
SubTotal 948 948
20 SONEPUR OR-27-004-007-006/3044-A
(Khari) 		2427004000NRG24151220230307033 16/12/2023 Deshantari Behera 2427004WL023462 Deshantari Behera 00468 UBIN0561151 948 948 Processed 09/03/2024 1556925015 DESHANTARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 948 948
21 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24151220230307017 16/12/2023 BHULAKU BARIHA 2427004WL023461 BHULAKU BARIHA 00468 UBIN0577375 1659 1659 Rejected 09/03/2024 1556925030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONEPUR OR-27-004-007-009/2799
(Khari) 		2427004000NRG24151220230307035 16/12/2023 BABULU TARIA 2427004WL023462 BABULU TARIA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556925029 BABULU TARIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_161223APB_FTO_900451 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004007_161223APB_FTO_900451 Punjab National Bank PUNB0088900 SONEPUR 1659
3 SONEPUR OR2427004007_161223APB_FTO_900451 Punjab National Bank PUNB0169620 Sonepur 1659
4 SONEPUR OR2427004007_161223APB_FTO_900451 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 8532
5 SONEPUR OR2427004007_161223APB_FTO_900451 Punjab National Bank PUNB0764900 KHARI 11850
6 SONEPUR OR2427004007_161223APB_FTO_900451 State Bank of India SBIN0001085 SONEPUR 948
7 SONEPUR OR2427004007_161223APB_FTO_900451 State Bank of India SBIN0017966 KHAMESWARIPALI 948
8 SONEPUR OR2427004007_161223APB_FTO_900451 Union Bank of India UBIN0561151 SONEPUR 948
9 SONEPUR OR2427004007_161223APB_FTO_900451 Union Bank of India UBIN0577375 TARBHA 3318

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