Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004009_260423APB_FTO_52375
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-27-004-009-001/11463
(Lachhipur) 		2427004000NRG24260420230016463 26/04/2023 Makardhwaj Naik 2427004WL000726 Makardhwaj Naik 00415 SBIN0001085 1185 1185 Processed 10/05/2023 1402250515 MR MAKARDHWAJ NAIK STATE BANK OF INDIA(508548)
2 SONEPUR OR-27-004-009-001/11552
(Lachhipur) 		2427004000NRG24260420230016485 26/04/2023 Bhima Behera 2427004WL000726 Bhima Behera 00415 SBIN0001085 1422 1422 Processed 10/05/2023 1402250518 MR BHIMA BEHERA STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-009-001/11552
(Lachhipur) 		2427004000NRG24260420230016486 26/04/2023 Kumari Behera 2427004WL000726 Kumari Behera 00415 SBIN0001085 1422 1422 Processed 10/05/2023 1402250517 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 SONEPUR OR-27-004-009-001/11446
(Lachhipur) 		2427004000NRG24260420230016457 26/04/2023 Jagabandhu Mahanand 2427004WL000726 Jagabandhu Mahanand 00415 SBIN0017966 1185 1185 Processed 10/05/2023 1402250519 MR JAGABANDHU MAHANANDA STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-009-001/11477
(Lachhipur) 		2427004000NRG24260420230016467 26/04/2023 Sita Bagh 2427004WL000726 Sita Bagh 00415 SBIN0017966 1422 1422 Processed 10/05/2023 1402250516 Mrs. SEETA BAGH LTI DO HALDHAR ASURMUND UTKAL GRAMEEN BANK(607234)
6 SONEPUR OR-27-004-009-001/11507
(Lachhipur) 		2427004000NRG24260420230016474 26/04/2023 Labakrushna Sahu 2427004WL000726 Labakrushna Sahu 00415 SBIN0017966 1422 1422 Processed 10/05/2023 1402250514 Mr. LABAKRUSHNA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
7 SONEPUR OR-27-004-009-001/11446
(Lachhipur) 		2427004000NRG24260420230016458 26/04/2023 Laxmi Mahanand 2427004WL000726 Laxmi Mahanand 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250526 Mrs. LAXMI MAHANANDA WO JAGABANDHU LTI UTKAL GRAMEEN BANK(607234)
8 SONEPUR OR-27-004-009-001/11447
(Lachhipur) 		2427004000NRG24260420230016459 26/04/2023 Rukuni Bag 2427004WL000726 Rukuni Bag 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250512 MRS RUKMINI BAG STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-009-001/11449
(Lachhipur) 		2427004000NRG24260420230016460 26/04/2023 Singhasan Mahananda 2427004WL000726 Singhasan Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250511 Mr. SINGHASAN MAHANANDA UTKAL GRAMEEN BANK(607234)
10 SONEPUR OR-27-004-009-001/11458
(Lachhipur) 		2427004000NRG24260420230016461 26/04/2023 Lalit Patra 2427004WL000726 Lalit Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250524 LALIT PATRA FO SO SHIBA UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-009-001/11461
(Lachhipur) 		2427004000NRG24260420230016462 26/04/2023 Basanti Tandi 2427004WL000726 Basanti Tandi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250529 Mrs. BASANTI TANDI FO WO SANTOSH UTKAL GRAMEEN BANK(607234)
12 SONEPUR OR-27-004-009-001/11470
(Lachhipur) 		2427004000NRG24260420230016464 26/04/2023 Swarga Nag 2427004WL000726 Swarga Nag 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250510 Mrs. SAWARAGA NAG UTKAL GRAMEEN BANK(607234)
13 SONEPUR OR-27-004-009-001/11473
(Lachhipur) 		2427004000NRG24260420230016465 26/04/2023 Ratna Mahakur 2427004WL000726 Ratna Mahakur 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250505 RATNA MAHAKUR PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-009-001/11474
(Lachhipur) 		2427004000NRG24260420230016466 26/04/2023 Mahendra Bhoi 2427004WL000726 Mahendra Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402250501 Mr. MAHENDRA BHOI FO SO BHULA UTKAL GRAMEEN BANK(607234)
15 SONEPUR OR-27-004-009-001/11485
(Lachhipur) 		2427004000NRG24260420230016468 26/04/2023 Kalanidhi Naik 2427004WL000726 Kalanidhi Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250504 Mr. KALANIDHI NAIK FO UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-009-001/11487
(Lachhipur) 		2427004000NRG24260420230016469 26/04/2023 Dayanidhi Naik 2427004WL000726 Dayanidhi Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250500 Mr. DAYANIDHI NAIK FO SO CHERU UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-009-001/11489
(Lachhipur) 		2427004000NRG24260420230016470 26/04/2023 Ramesh Bhoi 2427004WL000726 Ramesh Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250493 RAMESH BHOI UCO BANK(607066)
18 SONEPUR OR-27-004-009-001/11493
(Lachhipur) 		2427004000NRG24260420230016471 26/04/2023 Bhagyadhara Mahaling 2427004WL000726 Bhagyadhara Mahaling 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250508 BHAGYADHAR MAHALINGA UCO BANK(607066)
19 SONEPUR OR-27-004-009-001/11500
(Lachhipur) 		2427004000NRG24260420230016472 26/04/2023 Bana Bhoi 2427004WL000726 Bana Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250496 BANA BHOI BANK OF BARODA(606985)
20 SONEPUR OR-27-004-009-001/11506
(Lachhipur) 		2427004000NRG24260420230016473 26/04/2023 Timan Nag 2427004WL000726 Timan Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250503 Mr. TIMAN NAG FO UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-009-001/11508
(Lachhipur) 		2427004000NRG24260420230016476 26/04/2023 Bhumi Bagh 2427004WL000726 Bhumi Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250522 Mrs. BHUMI NAG UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-009-001/11508
(Lachhipur) 		2427004000NRG24260420230016475 26/04/2023 Kabi Bagh 2427004WL000726 Kabi Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250506 Mr. KABI BAG SO GUMAN FO ASURMUNDA UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-009-001/11511
(Lachhipur) 		2427004000NRG24260420230016477 26/04/2023 Jhatu Mahakur 2427004WL000726 Jhatu Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250495 Mr. JHATU MAHAKUR UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-009-001/11526
(Lachhipur) 		2427004000NRG24260420230016478 26/04/2023 Duryodhan Padhan 2427004WL000726 Duryodhan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250502 Mr. DURYODHAN PADHAN FO SO SIDHESWAR AS UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-009-001/11526
(Lachhipur) 		2427004000NRG24260420230016479 26/04/2023 Samari Padhan 2427004WL000726 Samari Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250523 SAMARI PADHAN JDY LTI UTKAL GRAMEEN BANK(607234)
26 SONEPUR OR-27-004-009-001/11532
(Lachhipur) 		2427004000NRG24260420230016480 26/04/2023 Arupa Nag 2427004WL000726 Arupa Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250509 Mr. ARUPA NAG UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-009-001/11532
(Lachhipur) 		2427004000NRG24260420230016481 26/04/2023 Kamala Nag 2427004WL000726 Kamala Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250525 Mrs. KAMALA NAG UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-009-001/11541
(Lachhipur) 		2427004000NRG24260420230016482 26/04/2023 Matu Barik 2427004WL000726 Matu Barik 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250507 Mr. MATU BARIK LTI SO BHULAKU UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-009-001/11544-A
(Lachhipur) 		2427004000NRG24260420230016483 26/04/2023 Byasadeba Mahananda 2427004WL000726 Byasadeba Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250530 Mr. BYASADEB MAHANANDA JDY FO UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-009-001/11548
(Lachhipur) 		2427004000NRG24260420230016484 26/04/2023 Bahadul Meher 2427004WL000726 Bahadul Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250520 MR BAHADUL MEHER STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-009-001/11821
(Lachhipur) 		2427004000NRG24260420230016487 26/04/2023 Hadu Podh 2427004WL000726 Hadu Podh 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250528 MR HADU PODHA STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-009-001/11826
(Lachhipur) 		2427004000NRG24260420230016489 26/04/2023 ghanashyam Nag 2427004WL000726 ghanashyam Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250494 MR GHANASYAM NAG STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-009-001/11826
(Lachhipur) 		2427004000NRG24260420230016488 26/04/2023 Kunti Nag 2427004WL000726 Kunti Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250498 MRS KUNTI NAG STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-009-001/11836
(Lachhipur) 		2427004000NRG24260420230016490 26/04/2023 Bhimsen Mahaling 2427004WL000726 Bhimsen Mahaling 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250527 Mr. BHIMASEN MAHALING UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-009-001/11845
(Lachhipur) 		2427004000NRG24260420230016491 26/04/2023 Himachal Meher 2427004WL000726 Himachal Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250497 Mr. HIMANCHAL MEHER FE SO LAXMI ASURMUN UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-009-001/11845
(Lachhipur) 		2427004000NRG24260420230016492 26/04/2023 Purnima Meher 2427004WL000726 Purnima Meher 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1402250521 PURNIMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR OR-27-004-009-001/11862
(Lachhipur) 		2427004000NRG24260420230016493 26/04/2023 Kalakanhu Dalpati 2427004WL000726 Kalakanhu Dalpati 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250499 MR KALAKANHU DALAPATI STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-009-001/11899
(Lachhipur) 		2427004000NRG24260420230016494 26/04/2023 Bhikari Meher 2427004WL000726 Bhikari Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402250513 MR BHIKARI MEHER STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-009-001/11899-A
(Lachhipur) 		2427004000NRG24260420230016495 26/04/2023 Duleswar Meher 2427004WL000726 Duleswar Meher 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1402250492 DULESWAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45030 45030
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004009_260423APB_FTO_52375 State Bank of India SBIN0001085 SONEPUR 4029
2 SONEPUR OR2427004009_260423APB_FTO_52375 State Bank of India SBIN0017966 KHAMESWARIPALI 4029
3 SONEPUR OR2427004009_260423APB_FTO_52375 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 15168
4 SONEPUR OR2427004009_260423APB_FTO_52375 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 29862

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