Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_170723APB_FTO_346572
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-27-004-002-006/18220
(Bishimunda) 		2427004000NRG24170720230173818 17/07/2023 Sanjeeb rout 2427004WL005999 Sanjeeb rout 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4966556445 Mr. SANJEEB ROUT S O JAGAT UTKAL GRAMEEN BANK(607234)
2 SONEPUR OR-27-004-002-006/18220
(Bishimunda) 		2427004000NRG24170720230173819 17/07/2023 Sanjeeb rout 2427004WL005999 Sanjeeb rout 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4966556444 Mr. SANJEEB ROUT S O JAGAT UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 SONEPUR OR-27-004-002-005/18204
(Bishimunda) 		2427004000NRG24170720230173804 17/07/2023 GANDHI KARNA 2427004WL005999 GANDHI KARNA 00089 CBIN0284097 1422 1422 Processed 30/08/2023 4966556438 GANDHI KARNNA PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-002-005/18204
(Bishimunda) 		2427004000NRG24170720230173805 17/07/2023 GANDHI KARNA 2427004WL005999 GANDHI KARNA 00089 CBIN0284097 1659 1659 Processed 30/08/2023 4966556439 GANDHI KARNNA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 SONEPUR OR-27-004-002-003/18171
(Bishimunda) 		2427004000NRG24170720230173798 17/07/2023 Tuku thetual 2427004WL005999 Tuku thetual 00165 IBKL0001370 1422 1422 Processed 30/08/2023 4966556428 TUKU THETUAL STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-002-003/18171
(Bishimunda) 		2427004000NRG24170720230173800 17/07/2023 Tuku thetual 2427004WL005999 Tuku thetual 00165 IBKL0001370 1659 1659 Processed 30/08/2023 4966556429 TUKU THETUAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 SONEPUR OR-27-004-002-003/18093
(Bishimunda) 		2427004000NRG24170720230173796 17/07/2023 Manoranjan thetual 2427004WL005999 Manoranjan thetual 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4966556430 MANARANJAN THETUAL PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-002-003/18093
(Bishimunda) 		2427004000NRG24170720230173797 17/07/2023 Manoranjan thetual 2427004WL005999 Manoranjan thetual 00354 PUNB0088900 1422 1422 Processed 30/08/2023 4966556431 MANARANJAN THETUAL PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
9 SONEPUR OR-27-004-002-003/18211
(Bishimunda) 		2427004000NRG24170720230173802 17/07/2023 Bisweswar Niel 2427004WL005999 Bisweswar Niel 00354 PUNB0169620 1659 1659 Processed 30/08/2023 4966556432 BISHESWARA NIEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR OR-27-004-002-003/18211
(Bishimunda) 		2427004000NRG24170720230173803 17/07/2023 Bisweswar Niel 2427004WL005999 Bisweswar Niel 00354 PUNB0169620 1422 1422 Processed 30/08/2023 4966556433 BISHESWARA NIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
11 SONEPUR OR-27-004-002-005/3940
(Bishimunda) 		2427004000NRG24170720230173808 17/07/2023 Dayanidhi Mahakur 2427004WL005999 Dayanidhi Mahakur 00415 SBIN0001085 1422 1422 Processed 30/08/2023 4966556447 MR DAYANIDHI MAHAKUR STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-002-005/3940
(Bishimunda) 		2427004000NRG24170720230173810 17/07/2023 Dayanidhi Mahakur 2427004WL005999 Dayanidhi Mahakur 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4966556446 MR DAYANIDHI MAHAKUR STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-002-005/3940
(Bishimunda) 		2427004000NRG24170720230173811 17/07/2023 Mithilamahakur 2427004WL005999 Mithilamahakur 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4966556440 MRS MITHILA MAHAKUR STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-002-005/3940
(Bishimunda) 		2427004000NRG24170720230173809 17/07/2023 Mithilamahakur 2427004WL005999 Mithilamahakur 00415 SBIN0001085 1422 1422 Processed 30/08/2023 4966556441 MRS MITHILA MAHAKUR STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-002-005/3945
(Bishimunda) 		2427004000NRG24170720230173812 17/07/2023 Krupa Mahakur 2427004WL005999 Krupa Mahakur 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4966556436 MR KRUPA MAHAKUR STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-002-005/3945
(Bishimunda) 		2427004000NRG24170720230173813 17/07/2023 Krupa Mahakur 2427004WL005999 Krupa Mahakur 00415 SBIN0001085 1422 1422 Processed 30/08/2023 4966556437 MR KRUPA MAHAKUR STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-002-005/3951
(Bishimunda) 		2427004000NRG24170720230173814 17/07/2023 Maheswar Palia 2427004WL005999 Maheswar Palia 00415 SBIN0001085 1422 1422 Processed 30/08/2023 4966556449 MR MAHESWAR PALIA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-002-005/3951
(Bishimunda) 		2427004000NRG24170720230173816 17/07/2023 Maheswar Palia 2427004WL005999 Maheswar Palia 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4966556448 MR MAHESWAR PALIA STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-002-006/3711
(Bishimunda) 		2427004000NRG24170720230173820 17/07/2023 Jagat Rout 2427004WL005999 Jagat Rout 00415 SBIN0001085 1422 1422 Processed 30/08/2023 4966556426 MR JAGAT ROUT STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-002-006/3711
(Bishimunda) 		2427004000NRG24170720230173821 17/07/2023 Jagat Rout 2427004WL005999 Jagat Rout 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4966556427 MR JAGAT ROUT STATE BANK OF INDIA(508548)
SubTotal 15405 15405
21 SONEPUR OR-27-004-002-008/18221
(Bishimunda) 		2427004000NRG24170720230173822 17/07/2023 Ramesh jal 2427004WL005999 Ramesh jal 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4966556434 RAMESH JAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR OR-27-004-002-008/18221
(Bishimunda) 		2427004000NRG24170720230173823 17/07/2023 Ramesh jal 2427004WL005999 Ramesh jal 00415 SBIN0017966 1422 1422 Processed 30/08/2023 4966556435 RAMESH JAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
23 SONEPUR OR-27-004-002-003/18171
(Bishimunda) 		2427004000NRG24170720230173801 17/07/2023 Anjali thetual 2427004WL005999 Anjali thetual 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966556442 ANJALI THETUAL PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-002-003/18171
(Bishimunda) 		2427004000NRG24170720230173799 17/07/2023 Anjali thetual 2427004WL005999 Anjali thetual 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966556443 ANJALI THETUAL PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_170723APB_FTO_346572 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3081
2 SONEPUR OR2427004_170723APB_FTO_346572 Central Bank Of India CBIN0284097 SONEPUR 3081
3 SONEPUR OR2427004_170723APB_FTO_346572 IDBI Bank IBKL0001370 SUBARNAPUR 3081
4 SONEPUR OR2427004_170723APB_FTO_346572 Punjab National Bank PUNB0088900 SONEPUR 3081
5 SONEPUR OR2427004_170723APB_FTO_346572 Punjab National Bank PUNB0169620 Sonepur 3081
6 SONEPUR OR2427004_170723APB_FTO_346572 State Bank of India SBIN0001085 SBI SONEPUR 3081
7 SONEPUR OR2427004_170723APB_FTO_346572 State Bank of India SBIN0001085 SONEPUR 12324
8 SONEPUR OR2427004_170723APB_FTO_346572 State Bank of India SBIN0017966 KHAMESWARIPALI 3081
9 SONEPUR OR2427004_170723APB_FTO_346572 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 3081

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