Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_280823FTO_481929
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-27-004-007-001/2434
(Khari) 		2427004000NRG24280820230187091 28/08/2023 Gajaraj Majhi 2427004WL007334 Gajaraj Majhi 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745932 Gajaraj Majhi ()
2 SONEPUR OR-27-004-007-001/2434
(Khari) 		2427004000NRG24280820230187089 28/08/2023 Gajaraj Majhi 2427004WL007334 Gajaraj Majhi 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745933 Gajaraj Majhi ()
3 SONEPUR OR-27-004-007-001/2434
(Khari) 		2427004000NRG24280820230187090 28/08/2023 UMA MAJHI 2427004WL007334 UMA MAJHI 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745927 UMA MAJHI ()
4 SONEPUR OR-27-004-007-001/2434
(Khari) 		2427004000NRG24280820230187092 28/08/2023 UMA MAJHI 2427004WL007334 UMA MAJHI 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745928 UMA MAJHI ()
5 SONEPUR OR-27-004-007-009/2645
(Khari) 		2427004000NRG24280820230186974 28/08/2023 Niranjan Sa 2427004WL007319 Niranjan Sa 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745930 Niranjan Sa ()
6 SONEPUR OR-27-004-007-009/2645
(Khari) 		2427004000NRG24280820230186971 28/08/2023 Niranjan Sa 2427004WL007319 Niranjan Sa 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745931 Niranjan Sa ()
7 SONEPUR OR-27-004-007-010/2235
(Khari) 		2427004000NRG24280820230187085 28/08/2023 Bhut Pandey 2427004WL007333 Bhut Pandey 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7268745929 Bhut Pandey ()
SubTotal 11613 11613
8 SONEPUR OR-27-004-007-005/180379
(Khari) 		2427004000NRG24280820230186968 28/08/2023 Malati Sahu 2427004WL007319 Malati Sahu 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745942 Malati Sahu ()
9 SONEPUR OR-27-004-007-005/180379
(Khari) 		2427004000NRG24280820230186970 28/08/2023 Malati Sahu 2427004WL007319 Malati Sahu 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745943 Malati Sahu ()
10 SONEPUR OR-27-004-007-005/180379
(Khari) 		2427004000NRG24280820230186969 28/08/2023 Rama Sahu 2427004WL007319 Rama Sahu 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745940 Rama Sahu ()
11 SONEPUR OR-27-004-007-005/180379
(Khari) 		2427004000NRG24280820230186967 28/08/2023 Rama Sahu 2427004WL007319 Rama Sahu 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745941 Rama Sahu ()
12 SONEPUR OR-27-004-007-007/17350
(Khari) 		2427004000NRG24280820230187094 28/08/2023 UMABATI DEEP 2427004WL007334 UMABATI DEEP 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745938 UMABATI DEEP ()
13 SONEPUR OR-27-004-007-007/17350
(Khari) 		2427004000NRG24280820230187096 28/08/2023 UMABATI DEEP 2427004WL007334 UMABATI DEEP 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745939 UMABATI DEEP ()
14 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24280820230186962 28/08/2023 REENA BARIHA 2427004WL007318 REENA BARIHA 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745934 REENA BARIHA ()
15 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24280820230186960 28/08/2023 REENA BARIHA 2427004WL007318 REENA BARIHA 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745935 REENA BARIHA ()
16 SONEPUR OR-27-004-007-009/2645
(Khari) 		2427004000NRG24280820230186973 28/08/2023 Mukteswar Sa 2427004WL007319 Mukteswar Sa 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745936 Mukteswar Sa ()
17 SONEPUR OR-27-004-007-009/2645
(Khari) 		2427004000NRG24280820230186976 28/08/2023 Mukteswar Sa 2427004WL007319 Mukteswar Sa 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745937 Mukteswar Sa ()
18 SONEPUR OR-27-004-007-009/2738
(Khari) 		2427004000NRG24280820230186978 28/08/2023 JASHABANTI PADHAN 2427004WL007319 JASHABANTI PADHAN 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745944 JASHABANTI PADHAN ()
19 SONEPUR OR-27-004-007-009/2738
(Khari) 		2427004000NRG24280820230186980 28/08/2023 JASHABANTI PADHAN 2427004WL007319 JASHABANTI PADHAN 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7268745945 JASHABANTI PADHAN ()
SubTotal 19908 19908
20 SONEPUR OR-27-004-007-010/2256
(Khari) 		2427004000NRG24280820230187088 28/08/2023 DULBHI BHOI 2427004WL007333 DULBHI BHOI 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7268745946 MRS DULBHI BHOI ()
SubTotal 1659 1659
21 SONEPUR OR-27-004-007-004/180165
(Khari) 		2427004000NRG24280820230186951 28/08/2023 Narayana Salama 2427004WL007318 Narayana Salama 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268745947 MR NARAYANA SALAMA ()
22 SONEPUR OR-27-004-007-004/180165
(Khari) 		2427004000NRG24280820230186953 28/08/2023 Narayana Salama 2427004WL007318 Narayana Salama 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268745948 MR NARAYANA SALAMA ()
SubTotal 3318 3318
23 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24280820230186959 28/08/2023 BHULAKU BARIHA 2427004WL007318 BHULAKU BARIHA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7268745949 BHULAKU BARIHA ()
24 SONEPUR OR-27-004-007-009/180367
(Khari) 		2427004000NRG24280820230186961 28/08/2023 BHULAKU BARIHA 2427004WL007318 BHULAKU BARIHA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7268745950 BHULAKU BARIHA ()
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_280823FTO_481929 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 11613
2 SONEPUR OR2427004007_280823FTO_481929 Punjab National Bank PUNB0764900 KHARI 19908
3 SONEPUR OR2427004007_280823FTO_481929 State Bank of India SBIN0001085 SONEPUR 1659
4 SONEPUR OR2427004007_280823FTO_481929 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
5 SONEPUR OR2427004007_280823FTO_481929 Union Bank of India UBIN0577375 TARBHA 3318

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