Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004004_261223APB_FTO_936138
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-27-004-004-001/9860
(Hardakhol) 		2427004004NRG24211220230314469 26/12/2023 DURGA DEHERI 2427004004WL024140 DURGA DEHERI 00045 BARB0SONEPU 948 948 Processed 09/03/2024 1550393528 DURGA DEHURI S O PAR BANK OF BARODA(606985)
2 SONEPUR OR-27-004-004-008/10207
(Hardakhol) 		2427004004NRG24211220230314468 26/12/2023 JANAK DEHERI 2427004004WL024139 JANAK DEHERI 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550393529 JANAK JHANKAR W O MU BANK OF BARODA(606985)
SubTotal 2607 2607
3 SONEPUR OR-27-004-004-001/9865
(Hardakhol) 		2427004004NRG24251220230319880 26/12/2023 Bhumi Amat 2427004004WL024656 Bhumi Amat 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550393521 BHUMI AMAT BANK OF INDIA(508505)
SubTotal 1659 1659
4 SONEPUR OR-27-004-004-009/17985
(Hardakhol) 		2427004004NRG24251220230319891 26/12/2023 Dayanidhi Barik 2427004004WL024657 Dayanidhi Barik 00078 CNRB0004129 1659 1659 Processed 09/03/2024 1550393518 DAYANIDHI BARIK S O BANK OF BARODA(606985)
SubTotal 1659 1659
5 SONEPUR OR-27-004-004-009/10119
(Hardakhol) 		2427004004NRG24251220230319897 26/12/2023 Himanshu Sekhar Amat 2427004004WL024658 Himanshu Sekhar Amat 00165 IBKL0001370 1659 1659 Processed 09/03/2024 1550393499 HIMANSU SEKHAR AMAT IDBI BANK(607095)
6 SONEPUR OR-27-004-004-009/10119
(Hardakhol) 		2427004004NRG24251220230319896 26/12/2023 PRATIMA AMAT 2427004004WL024658 PRATIMA AMAT 00165 IBKL0001370 1659 1659 Processed 09/03/2024 1550393500 PRATIMA AMAT IDBI BANK(607095)
SubTotal 3318 3318
7 SONEPUR OR-27-004-004-002/10913
(Hardakhol) 		2427004004NRG24251220230319882 26/12/2023 CHAITANYA KUNAR 2427004004WL024656 CHAITANYA KUNAR 00176 IDIB000S194 1659 1659 Processed 09/03/2024 1550393534 MR CHAITANYA KUANR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 SONEPUR OR-27-004-004-002/10877-A
(Hardakhol) 		2427004004NRG24211220230314470 26/12/2023 Hemant Das 2427004004WL024140 Hemant Das 00354 PUNB0498500 948 948 Processed 09/03/2024 1550393536 MR HEMANTA KUMAR DASH STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-004-007/9802-A
(Hardakhol) 		2427004004NRG24211220230314473 26/12/2023 Murali Dash 2427004004WL024140 Murali Dash 00354 PUNB0498500 948 948 Processed 09/03/2024 1550393501 MURALI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
10 SONEPUR OR-27-004-004-001/9867
(Hardakhol) 		2427004004NRG24251220230319881 26/12/2023 NABIN DEHERI 2427004004WL024656 NABIN DEHERI 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393502 MR NABIN DEHERI STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-004-001/9901
(Hardakhol) 		2427004004NRG24211220230314464 26/12/2023 Dina Deheri 2427004004WL024139 Dina Deheri 00415 SBIN0001085 948 948 Processed 09/03/2024 1550393508 MR DINA DEHERI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-004-001/9912
(Hardakhol) 		2427004004NRG24211220230314465 26/12/2023 Dhurba Karmi 2427004004WL024139 Dhurba Karmi 00415 SBIN0001085 948 948 Processed 09/03/2024 1550393509 MR DHURBA KARMI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-004-002/10861
(Hardakhol) 		2427004004NRG24251220230319886 26/12/2023 Gouttam Bag 2427004004WL024657 Gouttam Bag 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393510 MR GAUTAM BAGH STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-004-002/10891
(Hardakhol) 		2427004004NRG24251220230319901 26/12/2023 Abhi Suna 2427004004WL024659 Abhi Suna 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393515 MR ABHI SUNA STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-004-002/11170
(Hardakhol) 		2427004004NRG24251220230319904 26/12/2023 Srinibash Dash 2427004004WL024659 Srinibash Dash 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393498 MR SHRINIBAS DASH STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-004-002/11174
(Hardakhol) 		2427004004NRG24251220230319893 26/12/2023 Bikarm Kumar Das 2427004004WL024658 Bikarm Kumar Das 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393522 BIKRAM KUMAR DASH PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-004-002/18009
(Hardakhol) 		2427004004NRG24211220230314471 26/12/2023 Surubabu Luha 2427004004WL024140 Surubabu Luha 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393533 MR SURUBABU LUHA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-004-002/18076
(Hardakhol) 		2427004004NRG24251220230319887 26/12/2023 Ganeshar Haripal 2427004004WL024657 Ganeshar Haripal 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393516 MR GANESHAR HARIPAL STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-004-005/10421
(Hardakhol) 		2427004004NRG24211220230314460 26/12/2023 Kasturi Kumbhar 2427004004WL024138 Kasturi Kumbhar 00415 SBIN0001085 948 948 Processed 09/03/2024 1550393511 MRS KASTURI KUMBHAR STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-004-005/10561
(Hardakhol) 		2427004004NRG24251220230319906 26/12/2023 Dasaratha Kumbhar 2427004004WL024659 Dasaratha Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393505 DASHARATHA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR OR-27-004-004-005/10561
(Hardakhol) 		2427004004NRG24251220230319907 26/12/2023 Surya Kumbhar 2427004004WL024659 Surya Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393519 MS SURYA KUMBHAR STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-004-006/10302
(Hardakhol) 		2427004004NRG24251220230319884 26/12/2023 Samaru Jal 2427004004WL024656 Samaru Jal 00415 SBIN0001085 1659 1659 Processed 10/03/2024 1550393507 SAMARU JAL UCO BANK(607066)
23 SONEPUR OR-27-004-004-006/10316
(Hardakhol) 		2427004004NRG24211220230314461 26/12/2023 Kabi Choulia 2427004004WL024138 Kabi Choulia 00415 SBIN0001085 948 948 Processed 09/03/2024 1550393513 MR KABI CHOULIA STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-004-006/10365
(Hardakhol) 		2427004004NRG24251220230319885 26/12/2023 JAGANNATHA CHAULIA 2427004004WL024656 JAGANNATHA CHAULIA 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393512 JAGANNATH CHAULIA UNION BANK OF INDIA(508500)
25 SONEPUR OR-27-004-004-008/10195
(Hardakhol) 		2427004004NRG24211220230314462 26/12/2023 Lochan Rana 2427004004WL024138 Lochan Rana 00415 SBIN0001085 948 948 Processed 09/03/2024 1550393506 MRS KOUSHALYA RANA STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-004-009/10040
(Hardakhol) 		2427004004NRG24251220230319908 26/12/2023 KUNDA PADHAN 2427004004WL024659 KUNDA PADHAN 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393520 MRS KUNDA PADHAN STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-004-009/10086
(Hardakhol) 		2427004004NRG24251220230319889 26/12/2023 Mangulu Amat 2427004004WL024657 Mangulu Amat 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393504 MR MANGULU AMAT STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-004-009/10086
(Hardakhol) 		2427004004NRG24251220230319890 26/12/2023 NIALI AMAT 2427004004WL024657 NIALI AMAT 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393503 MRS NIALI AMAT STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-004-010/10744
(Hardakhol) 		2427004004NRG24251220230319877 26/12/2023 SRADHAKAR SETHY 2427004004WL024655 SRADHAKAR SETHY 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393523 MR SHRADHAKAR SETHY STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-004-010/10754
(Hardakhol) 		2427004004NRG24251220230319878 26/12/2023 Shibaram Baghar 2427004004WL024655 Shibaram Baghar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550393497 BAGHAR SIBARAM STATE BANK OF INDIA(508548)
SubTotal 31284 31284
31 SONEPUR OR-27-004-004-002/10907-A
(Hardakhol) 		2427004004NRG24251220230319903 26/12/2023 SURESH BADAMALI 2427004004WL024659 SURESH BADAMALI 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393535 MR SURESH BADAMALI STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-004-002/11179
(Hardakhol) 		2427004004NRG24251220230319883 26/12/2023 Balisyam Badmali 2427004004WL024656 Balisyam Badmali 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393527 BALISHYAM BADMALI STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-004-002/11188-A
(Hardakhol) 		2427004004NRG24251220230319905 26/12/2023 Kshir Badamali 2427004004WL024659 Kshir Badamali 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393538 KSHIR BADAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR OR-27-004-004-002/1805018064
(Hardakhol) 		2427004004NRG24211220230314472 26/12/2023 PRAKESH PANDE 2427004004WL024140 PRAKESH PANDE 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393530 MR PRAKASH PANDE STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-004-002/1805018084
(Hardakhol) 		2427004004NRG24211220230314467 26/12/2023 Kishor Dash 2427004004WL024139 Kishor Dash 00415 SBIN0017966 948 948 Processed 09/03/2024 1550393525 MR KISHOR DASH STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-004-004/18046
(Hardakhol) 		2427004004NRG24211220230314459 26/12/2023 Rameswara kumbhar 2427004004WL024138 Rameswara kumbhar 00415 SBIN0017966 948 948 Processed 09/03/2024 1550393526 MR RAMESWAR KUMBHAR STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-004-006/1805018088
(Hardakhol) 		2427004004NRG24251220230319876 26/12/2023 Premsila Karmi 2427004004WL024655 Premsila Karmi 00415 SBIN0017966 1896 1896 Processed 09/03/2024 1550393517 MRS PREMSILA KARMI STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-004-009/18032
(Hardakhol) 		2427004004NRG24251220230319899 26/12/2023 Dharmu Mahananda 2427004004WL024658 Dharmu Mahananda 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393514 MR DHARMU MAHANANDA STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-004-010/10756
(Hardakhol) 		2427004004NRG24251220230319879 26/12/2023 Mahadei Putel 2427004004WL024655 Mahadei Putel 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393537 MRS MAHADEI PUTEL STATE BANK OF INDIA(508548)
40 SONEPUR OR-27-004-004-010/10943
(Hardakhol) 		2427004004NRG24251220230319892 26/12/2023 KRUSHNA SETHY 2427004004WL024657 KRUSHNA SETHY 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1550393524 KRUSHNA SETHI S/O-KUNU SETHI UNION BANK OF INDIA(508500)
SubTotal 15405 15405
41 SONEPUR OR-27-004-004-009/10065
(Hardakhol) 		2427004004NRG24211220230314463 26/12/2023 Ramadai Tandi 2427004004WL024138 Ramadai Tandi 00468 UBIN0561151 948 948 Processed 09/03/2024 1550393532 MRS RAMADEI TANDI STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-004-009/10110-A
(Hardakhol) 		2427004004NRG24251220230319894 26/12/2023 BIJAY BAGH 2427004004WL024658 BIJAY BAGH 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550393531 BIJAY BAGH IDBI BANK(607095)
SubTotal 2607 2607
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004004_261223APB_FTO_936138 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
2 SONEPUR OR2427004004_261223APB_FTO_936138 Bank of India BKID0005191 SONEPUR 1659
3 SONEPUR OR2427004004_261223APB_FTO_936138 Canara Bank CNRB0004129 SONEPUR 1659
4 SONEPUR OR2427004004_261223APB_FTO_936138 IDBI Bank IBKL0001370 SUBARNAPUR 3318
5 SONEPUR OR2427004004_261223APB_FTO_936138 Indian Bank IDIB000S194 SONEPUR 1659
6 SONEPUR OR2427004004_261223APB_FTO_936138 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1896
7 SONEPUR OR2427004004_261223APB_FTO_936138 State Bank of India SBIN0001085 SONEPUR 31284
8 SONEPUR OR2427004004_261223APB_FTO_936138 State Bank of India SBIN0017966 KHAMESWARIPALI 15405
9 SONEPUR OR2427004004_261223APB_FTO_936138 Union Bank of India UBIN0561151 SONEPUR 2607

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