Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_191223APB_FTO_910814
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-27-004-003-004/18252
(Chhakormal) 		2427004000NRG24181220230309179 19/12/2023 Chairman kaanra 2427004WL023667 Chairman kaanra 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550539912 CHERAMEN KAANR BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-003-004/18252
(Chhakormal) 		2427004000NRG24181220230309180 19/12/2023 Nira kaanra 2427004WL023667 Nira kaanra 00415 SBIN0017966 948 948 Processed 09/03/2024 1550539913 NIRA KAANR ICICI BANK LTD(508534)
SubTotal 948 948
3 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24181220230309182 19/12/2023 Debaki Pande 2427004WL023667 Debaki Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539911 DEBAKI PANDE UNION BANK OF INDIA(508500)
4 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24181220230309181 19/12/2023 Laxpati Pande 2427004WL023667 Laxpati Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550539914 MR LAKSHYAPATI PANDE STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_191223APB_FTO_910814 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004003_191223APB_FTO_910814 State Bank of India SBIN0017966 KHAMESWARIPALI 948
3 SONEPUR OR2427004003_191223APB_FTO_910814 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 3318

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