Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:38 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004009_170823FTO_469215
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-27-004-009-005/11748
(Lachhipur) 		2427004000NRG24170820230185126 17/08/2023 Kundan baria 2427004WL007169 Kundan baria 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4973576294 MRS BUNDAK BARIHA ()
2 SONEPUR OR-27-004-009-005/11790
(Lachhipur) 		2427004000NRG24170820230185130 17/08/2023 Sakhi Bariha 2427004WL007169 Sakhi Bariha 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4973576291 MRS SAKHI BARIHA ()
3 SONEPUR OR-27-004-009-005/11798
(Lachhipur) 		2427004000NRG24170820230185106 17/08/2023 Surunani 2427004WL007166 Surunani 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4973576292 MRS SURUNANI MALLIK ()
4 SONEPUR OR-27-004-009-005/16044
(Lachhipur) 		2427004000NRG24170820230185139 17/08/2023 Narendra luha 2427004WL007170 Narendra luha 00415 SBIN0017966 1185 1185 Processed 31/08/2023 4973576295 MR NARENDRA LUHA ()
5 SONEPUR OR-27-004-009-005/18332
(Lachhipur) 		2427004000NRG24170820230185123 17/08/2023 Rasmita baria 2427004WL007168 Rasmita baria 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4973576293 MRS RASMITA BARIHA ()
SubTotal 7821 7821
6 SONEPUR OR-27-004-009-005/11733
(Lachhipur) 		2427004000NRG24170820230185146 17/08/2023 Sumati malik 2427004WL007172 Sumati malik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4973576290 Sumati malik ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-009-005/11752
(Lachhipur) 		2427004000NRG24170820230185148 17/08/2023 Janhiphula Mahalinga 2427004WL007172 Janhiphula Mahalinga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576289 Janhiphula Mahalinga ()
8 SONEPUR OR-27-004-009-005/11798
(Lachhipur) 		2427004000NRG24170820230185105 17/08/2023 Chanda Mallik 2427004WL007166 Chanda Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576296 Chanda Mallik ()
9 SONEPUR OR-27-004-009-005/16018
(Lachhipur) 		2427004000NRG24170820230185150 17/08/2023 Susanta luha 2427004WL007172 Susanta luha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576298 Susanta luha ()
10 SONEPUR OR-27-004-009-005/16019
(Lachhipur) 		2427004000NRG24170820230185152 17/08/2023 Banita Luha 2427004WL007172 Banita Luha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576287 Banita Luha ()
11 SONEPUR OR-27-004-009-005/16019
(Lachhipur) 		2427004000NRG24170820230185151 17/08/2023 Bankanidhi Luha 2427004WL007172 Bankanidhi Luha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576297 Bankanidhi Luha ()
12 SONEPUR OR-27-004-009-005/17886
(Lachhipur) 		2427004000NRG24170820230185155 17/08/2023 Jaydeb Chirgun 2427004WL007172 Jaydeb Chirgun 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973576288 Jaydeb Chirgun ()
SubTotal 9954 9954
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004009_170823FTO_469215 State Bank of India SBIN0017966 KHAMESWARIPALI 7821
2 SONEPUR OR2427004009_170823FTO_469215 Union Bank of India UBIN0561151 SONEPUR 1659
3 SONEPUR OR2427004009_170823FTO_469215 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 1659
4 SONEPUR OR2427004009_170823FTO_469215 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 8295

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