Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_011223FTO_832300
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-27-004-003-007/17382
(Chhakormal) 		2427004000NRG24301120230284134 01/12/2023 Panchanan Melli 2427004WL021268 Panchanan Melli 00415 SBIN0002129 948 948 Processed 29/02/2024 1074699695 MR RINKU BAGARTY ()
SubTotal 948 948
2 SONEPUR OR-27-004-003-001/5036
(Chhakormal) 		2427004000NRG24011220230285338 01/12/2023 Srikrushna pande 2427004WL021393 Srikrushna pande 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699697 SHRI SHREEKRUSHNA PANDE ()
3 SONEPUR OR-27-004-003-001/5036
(Chhakormal) 		2427004000NRG24011220230285340 01/12/2023 Srikrushna pande 2427004WL021393 Srikrushna pande 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699696 SHRI SHREEKRUSHNA PANDE ()
4 SONEPUR OR-27-004-003-001/5043
(Chhakormal) 		2427004000NRG24011220230285317 01/12/2023 Jagya barat 2427004WL021389 Jagya barat 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699703 MRS JAGYAN BARAT ()
5 SONEPUR OR-27-004-003-001/5043
(Chhakormal) 		2427004000NRG24011220230285318 01/12/2023 Jagya barat 2427004WL021389 Jagya barat 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699702 MRS JAGYAN BARAT ()
6 SONEPUR OR-27-004-003-004/5581
(Chhakormal) 		2427004000NRG24011220230285342 01/12/2023 Lochana kumbhar 2427004WL021393 Lochana kumbhar 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699698 MRS LOCHANA KUMBHAR ()
7 SONEPUR OR-27-004-003-004/5581
(Chhakormal) 		2427004000NRG24011220230285344 01/12/2023 Lochana kumbhar 2427004WL021393 Lochana kumbhar 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1074699699 MRS LOCHANA KUMBHAR ()
SubTotal 9954 9954
8 SONEPUR OR-27-004-003-001/4954
(Chhakormal) 		2427004000NRG24011220230285324 01/12/2023 Tilotama Naik 2427004WL021390 Tilotama Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074699700 Tilotama Naik ()
9 SONEPUR OR-27-004-003-001/4954
(Chhakormal) 		2427004000NRG24011220230285326 01/12/2023 Tilotama Naik 2427004WL021390 Tilotama Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074699701 Tilotama Naik ()
SubTotal 3318 3318
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_011223FTO_832300 State Bank of India SBIN0002129 TARBHA 948
2 SONEPUR OR2427004003_011223FTO_832300 State Bank of India SBIN0017966 KHAMESWARIPALI 9954
3 SONEPUR OR2427004003_011223FTO_832300 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 3318

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