Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:18 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_220923FTO_559824
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-27-004-003-002/5999
(Chhakormal) 		2427004000NRG24210920230210105 22/09/2023 Beda mahakur 2427004WL010992 Beda mahakur 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7268790597 Beda mahakur ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-003-006/5753
(Chhakormal) 		2427004000NRG24210920230210104 22/09/2023 Sima sarit kerketa 2427004WL010991 Sima sarit kerketa 00354 PUNB0680600 1659 1659 Processed 10/11/2023 7268790598 Sima sarit kerketa ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-003-004/5611
(Chhakormal) 		2427004000NRG24210920230210128 22/09/2023 Amulya deheri 2427004WL010996 Amulya deheri 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7268790599 MRS AMULY DEHERI ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24210920230210101 22/09/2023 Jogeswar tandia 2427004WL010991 Jogeswar tandia 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7268790600 MR JOGESHWAR TANDIA ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24210920230210102 22/09/2023 Mamata tandia 2427004WL010991 Mamata tandia 00415 SBIN0006347 1659 1659 Processed 09/11/2023 7268790601 MRS MAMATA PAIKACHANDAN ()
SubTotal 1659 1659
6 SONEPUR OR-27-004-003-006/5753
(Chhakormal) 		2427004000NRG24210920230210103 22/09/2023 Dines kumar suna 2427004WL010991 Dines kumar suna 00415 SBIN0016591 1659 1659 Processed 09/11/2023 7268790602 MR DINESH KUMAR SUNA ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24210920230210088 22/09/2023 Dhukhi taria 2427004WL010990 Dhukhi taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790606 MRS DUKHI TARIA ()
8 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24210920230210087 22/09/2023 Sambhunath taria 2427004WL010990 Sambhunath taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790614 MR SHAMBHUNATH TARIA ()
9 SONEPUR OR-27-004-003-004/18041
(Chhakormal) 		2427004000NRG24210920230210123 22/09/2023 Prabhasini danta 2427004WL010996 Prabhasini danta 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790604 MRS PRABHASINI DANTA ()
10 SONEPUR OR-27-004-003-004/5209
(Chhakormal) 		2427004000NRG24210920230210116 22/09/2023 Sima patel 2427004WL010995 Sima patel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790603 MRS SIMA POTEL ()
11 SONEPUR OR-27-004-003-004/5322-A
(Chhakormal) 		2427004000NRG24210920230210131 22/09/2023 Sabita Bag 2427004WL010997 Sabita Bag 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790605 MRS SABITA BAG ()
12 SONEPUR OR-27-004-003-004/5332
(Chhakormal) 		2427004000NRG24210920230210133 22/09/2023 Sabita naik 2427004WL010997 Sabita naik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790596 MRS SABITA NAIK ()
13 SONEPUR OR-27-004-003-004/5601
(Chhakormal) 		2427004000NRG24210920230210092 22/09/2023 Manju kheti 2427004WL010990 Manju kheti 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790585 MRS MANJU KHETI ()
14 SONEPUR OR-27-004-003-004/5601
(Chhakormal) 		2427004000NRG24210920230210091 22/09/2023 Praphul kheti 2427004WL010990 Praphul kheti 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790608 MR PRAPHUL KHETI ()
15 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24210920230210100 22/09/2023 Ranju kumbhar 2427004WL010991 Ranju kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790607 MRS RANJU KUMBHAR ()
16 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24210920230210099 22/09/2023 Satya kumbhar 2427004WL010991 Satya kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790582 MR SATYA KUMBHAR ()
17 SONEPUR OR-27-004-003-004/5604
(Chhakormal) 		2427004000NRG24210920230210117 22/09/2023 Kalpana meshua 2427004WL010995 Kalpana meshua 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790584 MRS KALPANA MESHUA ()
18 SONEPUR OR-27-004-003-004/5606
(Chhakormal) 		2427004000NRG24210920230210119 22/09/2023 Pramila meshua 2427004WL010995 Pramila meshua 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790611 MS PRAMILA MESHUA ()
19 SONEPUR OR-27-004-003-004/5607
(Chhakormal) 		2427004000NRG24210920230210134 22/09/2023 Aswani kunar 2427004WL010997 Aswani kunar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790617 MR ASWINI KAANR ()
20 SONEPUR OR-27-004-003-004/5607
(Chhakormal) 		2427004000NRG24210920230210135 22/09/2023 Santoaini mahakur 2427004WL010997 Santoaini mahakur 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790612 MRS SANTOSINI KAANR ()
21 SONEPUR OR-27-004-003-004/5608
(Chhakormal) 		2427004000NRG24210920230210120 22/09/2023 Banamali mahakur 2427004WL010995 Banamali mahakur 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790615 MR BANAMALI MAHAKUR ()
22 SONEPUR OR-27-004-003-004/5608
(Chhakormal) 		2427004000NRG24210920230210121 22/09/2023 Pramodini mahakur 2427004WL010995 Pramodini mahakur 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790586 MRS PROMODINI MAHAKUR ()
23 SONEPUR OR-27-004-003-004/5609
(Chhakormal) 		2427004000NRG24210920230210126 22/09/2023 Bedi sarbhang 2427004WL010996 Bedi sarbhang 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790610 MRS BEDI SARABHANG ()
24 SONEPUR OR-27-004-003-004/5610
(Chhakormal) 		2427004000NRG24210920230210136 22/09/2023 Subhrakeshi kumbhar 2427004WL010997 Subhrakeshi kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790583 MS SUBHRAKESHI KUMBHAR ()
25 SONEPUR OR-27-004-003-006/5752
(Chhakormal) 		2427004000NRG24210920230210095 22/09/2023 Basanta kumbhar 2427004WL010990 Basanta kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790616 MR BASANTA KUMBHAR ()
26 SONEPUR OR-27-004-003-006/5752
(Chhakormal) 		2427004000NRG24210920230210096 22/09/2023 Kalyani kumbhar 2427004WL010990 Kalyani kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7268790613 MRS KALYANI KUMBHAR ()
SubTotal 33180 33180
27 SONEPUR OR-27-004-003-002/5962
(Chhakormal) 		2427004000NRG24210920230210114 22/09/2023 Mukhi mahakur 2427004WL010994 Mukhi mahakur 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7268790595 Mukhi mahakur ()
SubTotal 1659 1659
28 SONEPUR OR-27-004-003-004/5332
(Chhakormal) 		2427004000NRG24210920230210132 22/09/2023 Basudeba Naik 2427004WL010997 Basudeba Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790609 Basudeba Naik ()
29 SONEPUR OR-27-004-003-004/5600
(Chhakormal) 		2427004000NRG24210920230210112 22/09/2023 Ghasiram mahakur 2427004WL010993 Ghasiram mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790588 Ghasiram mahakur ()
30 SONEPUR OR-27-004-003-004/5600
(Chhakormal) 		2427004000NRG24210920230210113 22/09/2023 Sarojini mahakur 2427004WL010993 Sarojini mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790592 Sarojini mahakur ()
31 SONEPUR OR-27-004-003-004/5605
(Chhakormal) 		2427004000NRG24210920230210118 22/09/2023 Sarswati sethi 2427004WL010995 Sarswati sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790593 Sarswati sethi ()
32 SONEPUR OR-27-004-003-004/5609
(Chhakormal) 		2427004000NRG24210920230210127 22/09/2023 Bisikesan sarvang 2427004WL010996 Bisikesan sarvang 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790587 Bisikesan sarvang ()
33 SONEPUR OR-27-004-003-004/5611
(Chhakormal) 		2427004000NRG24210920230210129 22/09/2023 Prabhasini deheri 2427004WL010996 Prabhasini deheri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790594 Prabhasini deheri ()
34 SONEPUR OR-27-004-003-005/6058-A
(Chhakormal) 		2427004000NRG24210920230210109 22/09/2023 Rasmita rana 2427004WL010992 Rasmita rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790591 Rasmita rana ()
35 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24210920230210110 22/09/2023 Sabitri rana 2427004WL010992 Sabitri rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790589 Sabitri rana ()
36 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24210920230210111 22/09/2023 Sabitri rana 2427004WL010992 Sabitri rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268790590 Sabitri rana ()
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 OR2427004003_220923FTO_559824 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004003_220923FTO_559824 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
3 SONEPUR OR2427004003_220923FTO_559824 State Bank of India SBIN0001085 SONEPUR 1659
4 SONEPUR OR2427004003_220923FTO_559824 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
5 SONEPUR OR2427004003_220923FTO_559824 State Bank of India SBIN0006347 DUDUKA 1659
6 SONEPUR OR2427004003_220923FTO_559824 State Bank of India SBIN0016591 SAMBALPUR 1659
7 SONEPUR OR2427004003_220923FTO_559824 State Bank of India SBIN0017966 KHAMESWARIPALI 33180
8 SONEPUR OR2427004003_220923FTO_559824 Union Bank of India UBIN0561151 SONEPUR 1659
9 SONEPUR OR2427004003_220923FTO_559824 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 14931

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