Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:39 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_140923FTO_528498
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-27-004-005-002/17345
(Kalapathar) 		2427004000NRG24130920230198848 14/09/2023 SUDARSHAN BAGH 2427004WL009007 SUDARSHAN BAGH 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263118850 SUDARSHAN BAGH ()
2 SONEPUR OR-27-004-005-007/17407
(Kalapathar) 		2427004000NRG24130920230198801 14/09/2023 KANAKA HARIPAL 2427004WL009002 KANAKA HARIPAL 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263118849 KANAKA HARIPAL ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-005-002/17371
(Kalapathar) 		2427004000NRG24130920230198821 14/09/2023 BANITA MAHAPATRA 2427004WL009004 BANITA MAHAPATRA 00078 CNRB0004129 1422 1422 Processed 09/11/2023 7263118851 BANITA MAHAPATRA ()
4 SONEPUR OR-27-004-005-007/139
(Kalapathar) 		2427004000NRG24130920230198809 14/09/2023 CHANDRABATI DEEP 2427004WL009003 CHANDRABATI DEEP 00078 CNRB0004129 1422 1422 Processed 09/11/2023 7263118852 CHANDRABATI DEEP ()
SubTotal 2844 2844
5 SONEPUR OR-27-004-005-002/982
(Kalapathar) 		2427004000NRG24130920230198833 14/09/2023 Lalit Kumbhar 2427004WL009005 Lalit Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263118846 MR LALIT KUMBHAR ()
6 SONEPUR OR-27-004-005-008/308
(Kalapathar) 		2427004000NRG24130920230198793 14/09/2023 DEBAKI MAHANANDA 2427004WL009001 DEBAKI MAHANANDA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263118847 MRS DEBAKI MAHANANDA ()
7 SONEPUR OR-27-004-005-014/17403
(Kalapathar) 		2427004000NRG24130920230198811 14/09/2023 Rita Naik 2427004WL009003 Rita Naik 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7263118848 MRS SMT RITA NAIK ()
SubTotal 4740 4740
8 SONEPUR OR-27-004-005-002/17344
(Kalapathar) 		2427004000NRG24130920230198490 14/09/2023 Bhagirath Bagh 2427004WL008948 Bhagirath Bagh 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7263118845 MR BHAGIRATH BAGH ()
SubTotal 1659 1659
9 SONEPUR OR-27-004-005-010/558
(Kalapathar) 		2427004000NRG24130920230198839 14/09/2023 Ranjan Sahu 2427004WL009006 Ranjan Sahu 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7263118840 Ranjan Sahu ()
10 SONEPUR OR-27-004-005-022/521
(Kalapathar) 		2427004000NRG24130920230198818 14/09/2023 DEBARAJ SAHU 2427004WL009003 DEBARAJ SAHU 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263118841 DEBARAJ SAHU ()
11 SONEPUR OR-27-004-005-026/262
(Kalapathar) 		2427004000NRG24130920230198845 14/09/2023 TAPASWINI PADHAN 2427004WL009006 TAPASWINI PADHAN 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263118839 TAPASWINI PADHAN ()
SubTotal 4740 4740
12 SONEPUR OR-27-004-005-002/960
(Kalapathar) 		2427004000NRG24130920230198830 14/09/2023 MANI 2427004WL009005 MANI 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263118843 MANI ()
13 SONEPUR OR-27-004-005-004/17528
(Kalapathar) 		2427004000NRG24130920230198791 14/09/2023 SABITRI THANAPATI 2427004WL009001 SABITRI THANAPATI 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263118844 SABITRI THANAPATI ()
14 SONEPUR OR-27-004-005-026/278
(Kalapathar) 		2427004000NRG24130920230198846 14/09/2023 KAMBHU BHOI 2427004WL009006 KAMBHU BHOI 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263118842 KAMBHU BHOI ()
SubTotal 4977 4977
15 SONEPUR OR-27-004-005-004/641
(Kalapathar) 		2427004000NRG24130920230198835 14/09/2023 GUPTESWAR BHOI 2427004WL009005 GUPTESWAR BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118834 GUPTESWAR BHOI ()
16 SONEPUR OR-27-004-005-007/17407
(Kalapathar) 		2427004000NRG24130920230198800 14/09/2023 SAMAL HARIPAL 2427004WL009002 SAMAL HARIPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118836 SAMAL HARIPAL ()
17 SONEPUR OR-27-004-005-007/176
(Kalapathar) 		2427004000NRG24130920230199003 14/09/2023 AGASTI DIP 2427004WL009019 AGASTI DIP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118835 AGASTI DIP ()
18 SONEPUR OR-27-004-005-022/18106
(Kalapathar) 		2427004000NRG24130920230198813 14/09/2023 NAROTTAM JENA 2427004WL009003 NAROTTAM JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118853 NAROTTAM JENA ()
19 SONEPUR OR-27-004-005-022/18106
(Kalapathar) 		2427004000NRG24130920230198814 14/09/2023 SABITA JENA 2427004WL009003 SABITA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118838 SABITA JENA ()
20 SONEPUR OR-27-004-005-022/428
(Kalapathar) 		2427004000NRG24130920230198827 14/09/2023 ASHOK BHOI 2427004WL009004 ASHOK BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263118837 ASHOK BHOI ()
SubTotal 9954 9954
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_140923FTO_528498 Bank of India BKID0005191 SONEPUR 3318
2 SONEPUR OR2427004014_140923FTO_528498 Canara Bank CNRB0004129 SONEPUR 2844
3 SONEPUR OR2427004014_140923FTO_528498 State Bank of India SBIN0001085 SONEPUR 4740
4 SONEPUR OR2427004014_140923FTO_528498 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
5 SONEPUR OR2427004014_140923FTO_528498 Union Bank of India UBIN0561151 SONEPUR 4740
6 SONEPUR OR2427004014_140923FTO_528498 Union Bank of India UBIN0933627 SONEPUR 4977
7 SONEPUR OR2427004014_140923FTO_528498 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 9954

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