Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_230623APB_FTO_272251
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-27-004-013-015/6216
(Rengali) 		2427004000NRG24230620230161298 23/06/2023 ramachandra bargei 2427004WL005323 ramachandra bargei 00045 BARB0SONEPU 948 948 Processed 30/06/2023 2861681255 RAMACHANDRA BARGEI IDBI BANK(607095)
2 SONEPUR OR-27-004-013-015/6217
(Rengali) 		2427004000NRG24230620230161299 23/06/2023 GAJARAJ BARGEI 2427004WL005323 GAJARAJ BARGEI 00045 BARB0SONEPU 948 948 Processed 30/06/2023 2861681256 Mr. GAJARAJ BARGEI FO UTKAL GRAMEEN BANK(607234)
3 SONEPUR OR-27-004-013-015/6220
(Rengali) 		2427004000NRG24230620230161302 23/06/2023 JANAKI BARGEI 2427004WL005323 JANAKI BARGEI 00045 BARB0SONEPU 711 711 Processed 30/06/2023 2861681238 JANAKI BARGEI W O TRAYODAS BANK OF BARODA(606985)
SubTotal 2607 2607
4 SONEPUR OR-27-004-013-004/8325
(Rengali) 		2427004000NRG24230620230161286 23/06/2023 Bisakha Putel 2427004WL005323 Bisakha Putel 00152 HDFC0002914 1185 1185 Processed 30/06/2023 2861681247 Mrs. BISHAKHA PUTEL UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
5 SONEPUR OR-27-004-013-002/6782
(Rengali) 		2427004000NRG24230620230161275 23/06/2023 Rukuni Bag 2427004WL005323 Rukuni Bag 00415 SBIN0001085 1185 1185 Processed 30/06/2023 2861681241 MRS RUKUNI BAG STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-013-004/16944
(Rengali) 		2427004000NRG24230620230161277 23/06/2023 CHAITANYA BAGHA 2427004WL005323 CHAITANYA BAGHA 00415 SBIN0001085 1185 1185 Processed 30/06/2023 2861681257 Mr. CHAITANYA BAGH UTKAL GRAMEEN BANK(607234)
7 SONEPUR OR-27-004-013-004/8345
(Rengali) 		2427004000NRG24230620230161291 23/06/2023 SABITRI GURU 2427004WL005323 SABITRI GURU 00415 SBIN0001085 948 948 Processed 30/06/2023 2861681254 SABITRI GURU PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-013-015/6178
(Rengali) 		2427004000NRG24230620230161295 23/06/2023 ANDHARU BASTIA 2427004WL005323 ANDHARU BASTIA 00415 SBIN0001085 1185 1185 Processed 30/06/2023 2861681243 SHRI ANDHARU BASTIA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
9 SONEPUR OR-27-004-013-002/16946
(Rengali) 		2427004000NRG24230620230161272 23/06/2023 KRANTI BAGH 2427004WL005323 KRANTI BAGH 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681242 MRS KANTI BAGH STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-013-002/16946
(Rengali) 		2427004000NRG24230620230161271 23/06/2023 MENEJER BAGH 2427004WL005323 MENEJER BAGH 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681245 MENEJAR BAGH STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-013-002/6846
(Rengali) 		2427004000NRG24230620230161276 23/06/2023 BHAKTA JAL 2427004WL005323 BHAKTA JAL 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681244 MR BHAKTA JAL STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-004/16944
(Rengali) 		2427004000NRG24230620230161278 23/06/2023 KAMALA BAGH 2427004WL005323 KAMALA BAGH 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681246 MRS KAMALA BAGH STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-013-004/8318-A
(Rengali) 		2427004000NRG24230620230161282 23/06/2023 Lochana Podh 2427004WL005323 Lochana Podh 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681240 DEBANANDA SANDHA SO ABADHUTH SANDHA PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-013-004/8341
(Rengali) 		2427004000NRG24230620230161289 23/06/2023 Manju Putel 2427004WL005323 Manju Putel 00415 SBIN0017966 1185 1185 Processed 30/06/2023 2861681239 Mrs. MANJU PUTEL UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
15 SONEPUR OR-27-004-013-004/16945
(Rengali) 		2427004000NRG24230620230161279 23/06/2023 PARBATI PUTEL 2427004WL005323 PARBATI PUTEL 00468 UBIN0561151 1185 1185 Processed 30/06/2023 2861681248 PARBATI PUTEL PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-013-015/6165
(Rengali) 		2427004000NRG24230620230161294 23/06/2023 JAGANTA MAJHI 2427004WL005323 JAGANTA MAJHI 00468 UBIN0561151 948 948 Processed 30/06/2023 2861681249 JAGANTA MAJHI S/O SHANKAR MAJHI UNION BANK OF INDIA(508500)
17 SONEPUR OR-27-004-013-015/6165
(Rengali) 		2427004000NRG24230620230161293 23/06/2023 SANKAR MAJHI 2427004WL005323 SANKAR MAJHI 00468 UBIN0561151 948 948 Processed 30/06/2023 2861681250 Mr. SANKAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
18 SONEPUR OR-27-004-013-002/16966
(Rengali) 		2427004000NRG24230620230161273 23/06/2023 NAJAR BAGH 2427004WL005323 NAJAR BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681260 Mr. NAJAR BAGH UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-013-004/8305
(Rengali) 		2427004000NRG24230620230161280 23/06/2023 Brundaban Putel 2427004WL005323 Brundaban Putel 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681232 Mr. BRUNDABANA PUTEL UTKAL GRAMEEN BANK(607234)
20 SONEPUR OR-27-004-013-004/8313
(Rengali) 		2427004000NRG24230620230161281 23/06/2023 Sukru Putel 2427004WL005323 Sukru Putel 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681259 Mr. SUKRU PUTEL UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-013-004/8322
(Rengali) 		2427004000NRG24230620230161283 23/06/2023 HARA PUTEL 2427004WL005323 HARA PUTEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681236 SHRI HARA PUTEL STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-013-004/8322
(Rengali) 		2427004000NRG24230620230161284 23/06/2023 SASI PUTEL 2427004WL005323 SASI PUTEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681235 MR SASHI PUTEL STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-013-004/8325
(Rengali) 		2427004000NRG24230620230161285 23/06/2023 Dasarath Putel 2427004WL005323 Dasarath Putel 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681230 Mr. DASARATH PUTEL UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-013-004/8328
(Rengali) 		2427004000NRG24230620230161287 23/06/2023 PUDA PUTEL 2427004WL005323 PUDA PUTEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681233 Mr. PUDA PUTEL UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-013-004/8341
(Rengali) 		2427004000NRG24230620230161288 23/06/2023 KUSULE PUTEL 2427004WL005323 KUSULE PUTEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681234 MR KUSHALESWAR PUTEL STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-013-004/8345
(Rengali) 		2427004000NRG24230620230161290 23/06/2023 Raju Guru 2427004WL005323 Raju Guru 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861681237 Mr. RAJU GURUS/O GHANA GURU UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-013-015/6113
(Rengali) 		2427004000NRG24230620230161292 23/06/2023 GAJIN GIBHILA 2427004WL005323 GAJIN GIBHILA 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861681251 Mr. GAJIN GHIBILA UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-013-015/6196
(Rengali) 		2427004000NRG24230620230161297 23/06/2023 Hemandri Bargei 2427004WL005323 Hemandri Bargei 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861681258 MRS HIMADRI BARGEI STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-013-015/6196
(Rengali) 		2427004000NRG24230620230161296 23/06/2023 RAMAKRUSHNA BARGEI 2427004WL005323 RAMAKRUSHNA BARGEI 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861681252 Mr. RAMAKRUSHNA BARGEI FO SO CHHALUA UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-013-015/6217
(Rengali) 		2427004000NRG24230620230161300 23/06/2023 TAPA BARGEI 2427004WL005323 TAPA BARGEI 00474 SBIN0RRUKGB 948 948 Processed 30/06/2023 2861681253 TAPA BARGEI PUNJAB NATIONAL BANK(508568)
SubTotal 14457 14457
31 SONEPUR OR-27-004-013-002/6782
(Rengali) 		2427004000NRG24230620230161274 23/06/2023 LAKSHESWARA BAG 2427004WL005323 LAKSHESWARA BAG 00553 INDB0000425 1185 1185 Processed 30/06/2023 2861681231 LAKSHESWARA BAG INDUSIND BANK(607189)
SubTotal 1185 1185
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_230623APB_FTO_272251 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
2 SONEPUR OR2427004013_230623APB_FTO_272251 HDFC Bank HDFC0002914 Sonepur 1185
3 SONEPUR OR2427004013_230623APB_FTO_272251 State Bank of India SBIN0001085 SONEPUR 4503
4 SONEPUR OR2427004013_230623APB_FTO_272251 State Bank of India SBIN0017966 KHAMESWARIPALI 7110
5 SONEPUR OR2427004013_230623APB_FTO_272251 Union Bank of India UBIN0561151 SONEPUR 3081
6 SONEPUR OR2427004013_230623APB_FTO_272251 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 4740
7 SONEPUR OR2427004013_230623APB_FTO_272251 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 8769
8 SONEPUR OR2427004013_230623APB_FTO_272251 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 948
9 SONEPUR OR2427004013_230623APB_FTO_272251 IndusInd Bank Ltd. INDB0000425 SONAPUR 1185

Download In Excel