Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_300923FTO_586691
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-27-004-005-002/18106
(Kalapathar) 		2427004000NRG24290920230221465 30/09/2023 BIGYAN KUDEI 2427004WL012802 BIGYAN KUDEI 00048 BKID0005191 1659 1659 Processed 10/11/2023 7325660963 BIGYAN KUDEI ()
2 SONEPUR OR-27-004-005-002/18107
(Kalapathar) 		2427004000NRG24290920230221449 30/09/2023 PADMINI BAGHA 2427004WL012800 PADMINI BAGHA 00048 BKID0005191 1659 1659 Processed 10/11/2023 7325660962 PADMINI BAGHA ()
3 SONEPUR OR-27-004-005-004/17529
(Kalapathar) 		2427004000NRG24290920230221466 30/09/2023 SOUKI THANAPATI 2427004WL012802 SOUKI THANAPATI 00048 BKID0005191 1659 1659 Processed 10/11/2023 7325660964 SOUKI THANAPATI ()
SubTotal 4977 4977
4 SONEPUR OR-27-004-005-002/18108
(Kalapathar) 		2427004000NRG24290920230221544 30/09/2023 BASANTI MAHANANDA 2427004WL012810 BASANTI MAHANANDA 00165 IBKL0001370 1659 1659 Rejected 10/11/2023 7325660966 No Such Account
5 SONEPUR OR-27-004-005-014/18115
(Kalapathar) 		2427004000NRG24290920230221462 30/09/2023 PRANABANDHU DHAREI 2427004WL012801 PRANABANDHU DHAREI 00165 IBKL0001370 1659 1659 Processed 10/11/2023 7325660965 PRANABANDHU DHAREI ()
SubTotal 3318 3318
6 SONEPUR OR-27-004-005-014/781
(Kalapathar) 		2427004000NRG24290920230221537 30/09/2023 ASWANI KANR 2427004WL012808 ASWANI KANR 00176 IDIB000S194 1659 1659 Processed 10/11/2023 7325660967 ASWANI KANR ()
7 SONEPUR OR-27-004-005-014/781
(Kalapathar) 		2427004000NRG24290920230221536 30/09/2023 SHIBA KAANR 2427004WL012808 SHIBA KAANR 00176 IDIB000S194 1659 1659 Processed 10/11/2023 7325660968 SHIBA KAANR ()
SubTotal 3318 3318
8 SONEPUR OR-27-004-005-007/18104
(Kalapathar) 		2427004000NRG24290920230221472 30/09/2023 RINA ROUT 2427004WL012803 RINA ROUT 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325660970 RINA ROUT ()
9 SONEPUR OR-27-004-005-007/18104
(Kalapathar) 		2427004000NRG24290920230221473 30/09/2023 RINKU ROUTH 2427004WL012803 RINKU ROUTH 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325660969 RINKU ROUTH ()
SubTotal 3318 3318
10 SONEPUR OR-27-004-005-002/18106
(Kalapathar) 		2427004000NRG24290920230221464 30/09/2023 MADHURI KUDEI 2427004WL012802 MADHURI KUDEI 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325660971 MADHURI KUDEI ()
SubTotal 1659 1659
11 SONEPUR OR-27-004-005-002/18108
(Kalapathar) 		2427004000NRG24290920230221545 30/09/2023 GAURA MAHANANDA 2427004WL012810 GAURA MAHANANDA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660973 MR GAURA MAHANANDA ()
12 SONEPUR OR-27-004-005-007/18101
(Kalapathar) 		2427004000NRG24290920230221488 30/09/2023 SURYAMANI NAG 2427004WL012804 SURYAMANI NAG 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660976 MRS SURYAMANI NAG ()
13 SONEPUR OR-27-004-005-007/18102
(Kalapathar) 		2427004000NRG24290920230221467 30/09/2023 SARASWATI BISHI 2427004WL012802 SARASWATI BISHI 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660982 MRS SARASWATI BISHI ()
14 SONEPUR OR-27-004-005-007/18103
(Kalapathar) 		2427004000NRG24290920230221471 30/09/2023 TRIMILA NAIK 2427004WL012803 TRIMILA NAIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660984 MRS TRIMILA NAIK ()
15 SONEPUR OR-27-004-005-008/17362
(Kalapathar) 		2427004000NRG24290920230221459 30/09/2023 PRAVATI SINGH 2427004WL012801 PRAVATI SINGH 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660977 MRS PRABHATI SINGH ()
16 SONEPUR OR-27-004-005-010/17319
(Kalapathar) 		2427004000NRG24290920230221468 30/09/2023 BIMALA MAJHI 2427004WL012802 BIMALA MAJHI 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660981 MRS BIMALA MAJHI ()
17 SONEPUR OR-27-004-005-011/919
(Kalapathar) 		2427004000NRG24270920230218512 30/09/2023 Gupteswar Sa 2427004WL012331 Gupteswar Sa 00415 SBIN0001085 1659 1659 Rejected 10/11/2023 7325660975 No Such Account
18 SONEPUR OR-27-004-005-014/17458
(Kalapathar) 		2427004000NRG24290920230221534 30/09/2023 Hajari Kaanr 2427004WL012808 Hajari Kaanr 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660972 MR HAJARI KAWAR ()
19 SONEPUR OR-27-004-005-014/18112
(Kalapathar) 		2427004000NRG24290920230221477 30/09/2023 LAXMIPRIYA PADHAN 2427004WL012803 LAXMIPRIYA PADHAN 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660978 MS LAKSHMI PRIYA PADHAN ()
20 SONEPUR OR-27-004-005-014/18112
(Kalapathar) 		2427004000NRG24290920230221476 30/09/2023 SRILOCHAN PADHAN 2427004WL012803 SRILOCHAN PADHAN 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660979 MR SRILOCHAN PADHAN ()
21 SONEPUR OR-27-004-005-014/18114
(Kalapathar) 		2427004000NRG24290920230221461 30/09/2023 SUJATA NAIK 2427004WL012801 SUJATA NAIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660987 MRS SUJATA NAIK ()
22 SONEPUR OR-27-004-005-022/18107
(Kalapathar) 		2427004000NRG24290920230221470 30/09/2023 SUNITA SAHU 2427004WL012802 SUNITA SAHU 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660980 MRS SUNITA SAHU ()
23 SONEPUR OR-27-004-005-024/17384
(Kalapathar) 		2427004000NRG24290920230221482 30/09/2023 BUDHURAM MUNDA 2427004WL012803 BUDHURAM MUNDA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660986 SHRI BUDHURAM MUNDA ()
24 SONEPUR OR-27-004-005-024/17384
(Kalapathar) 		2427004000NRG24290920230221481 30/09/2023 PINKI MUNDA 2427004WL012803 PINKI MUNDA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660985 MRS PINKI MUNDA ()
25 SONEPUR OR-27-004-005-024/217
(Kalapathar) 		2427004000NRG24290920230221454 30/09/2023 ANITA MUNDA 2427004WL012800 ANITA MUNDA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325660983 MRS ANITA MUNDA ()
SubTotal 24885 24885
26 SONEPUR OR-27-004-005-007/17399
(Kalapathar) 		2427004000NRG24290920230221529 30/09/2023 PRAMILA MANAHIRA 2427004WL012808 PRAMILA MANAHIRA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325660974 PRAMILA MANAHIRA ()
27 SONEPUR OR-27-004-005-024/208
(Kalapathar) 		2427004000NRG24290920230221453 30/09/2023 DUKHI MUNDA 2427004WL012800 DUKHI MUNDA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325660996 DUKHI MUNDA ()
SubTotal 3318 3318
28 SONEPUR OR-27-004-005-004/602
(Kalapathar) 		2427004000NRG24270920230218511 30/09/2023 RAMSANKAR BAGH 2427004WL012331 RAMSANKAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660997 RAMSANKAR BAGH ()
29 SONEPUR OR-27-004-005-010/17318
(Kalapathar) 		2427004000NRG24290920230221492 30/09/2023 RASESWARI SAHU 2427004WL012805 RASESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660995 RASESWARI SAHU ()
30 SONEPUR OR-27-004-005-012/18097
(Kalapathar) 		2427004000NRG24290920230221491 30/09/2023 KHATI SUNA 2427004WL012804 KHATI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660988 KHATI SUNA ()
31 SONEPUR OR-27-004-005-012/18098
(Kalapathar) 		2427004000NRG24290920230221451 30/09/2023 HARIPRIYA DEEP 2427004WL012800 HARIPRIYA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660993 HARIPRIYA DEEP ()
32 SONEPUR OR-27-004-005-012/375
(Kalapathar) 		2427004000NRG24290920230221460 30/09/2023 jotsna chinda 2427004WL012801 jotsna chinda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660992 jotsna chinda ()
33 SONEPUR OR-27-004-005-014/18115
(Kalapathar) 		2427004000NRG24290920230221463 30/09/2023 AMBIKA DHARAI 2427004WL012801 AMBIKA DHARAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660989 AMBIKA DHARAI ()
34 SONEPUR OR-27-004-005-022/18108
(Kalapathar) 		2427004000NRG24290920230221480 30/09/2023 BABITA NAIK 2427004WL012803 BABITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325660994 BABITA NAIK ()
35 SONEPUR OR-27-004-005-024/208
(Kalapathar) 		2427004000NRG24290920230221452 30/09/2023 SANJAYA KUMAR MUNDA 2427004WL012800 SANJAYA KUMAR MUNDA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325660991 Account closed
36 SONEPUR OR-27-004-005-026/17387
(Kalapathar) 		2427004000NRG24290920230221455 30/09/2023 SATYABHAMA MUNDA 2427004WL012800 SATYABHAMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325660990 No Such Account
SubTotal 14931 14931
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_300923FTO_586691 Bank of India BKID0005191 SONEPUR 4977
2 SONEPUR OR2427004014_300923FTO_586691 IDBI Bank IBKL0001370 SUBARNAPUR 3318
3 SONEPUR OR2427004014_300923FTO_586691 Indian Bank IDIB000S194 SONEPUR 3318
4 SONEPUR OR2427004014_300923FTO_586691 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3318
5 SONEPUR OR2427004014_300923FTO_586691 Punjab National Bank PUNB0898600 KALAPATHAR 1659
6 SONEPUR OR2427004014_300923FTO_586691 State Bank of India SBIN0001085 SONEPUR 24885
7 SONEPUR OR2427004014_300923FTO_586691 Union Bank of India UBIN0561151 SONEPUR 3318
8 SONEPUR OR2427004014_300923FTO_586691 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 13272
9 SONEPUR OR2427004014_300923FTO_586691 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 1659

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