Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004010_140823FTO_450631
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-27-004-010-005/8379
(Mallikmunda) 		2427004000NRG24120820230181120 14/08/2023 Baidehi Tandia 2427004WL006664 Baidehi Tandia 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970043608 Baidehi Tandia ()
2 SONEPUR OR-27-004-010-005/8457-A
(Mallikmunda) 		2427004000NRG24140820230181706 14/08/2023 Surukuni Bhue 2427004WL006757 Surukuni Bhue 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970043607 Surukuni Bhue ()
3 SONEPUR OR-27-004-010-005/8650-A
(Mallikmunda) 		2427004000NRG24140820230181708 14/08/2023 Sabitri Pande 2427004WL006757 Sabitri Pande 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970043606 Sabitri Pande ()
4 SONEPUR OR-27-004-010-007/18688-A
(Mallikmunda) 		2427004000NRG24120820230181122 14/08/2023 Padmini Meher 2427004WL006664 Padmini Meher 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970043609 Padmini Meher ()
5 SONEPUR OR-27-004-010-007/18688-A
(Mallikmunda) 		2427004000NRG24120820230181121 14/08/2023 Saroj Meher 2427004WL006664 Saroj Meher 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970043610 Saroj Meher ()
SubTotal 8295 8295
6 SONEPUR OR-27-004-010-003/18673-A
(Mallikmunda) 		2427004000NRG24120820230181115 14/08/2023 Santanu Mahakur 2427004WL006664 Santanu Mahakur 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970043611 MR SANTANU MAHAKUR ()
7 SONEPUR OR-27-004-010-005/8441
(Mallikmunda) 		2427004000NRG24120820230181127 14/08/2023 Bhumi Tandi 2427004WL006665 Bhumi Tandi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4970043612 MRS BHUMI TANDIA ()
SubTotal 3318 3318
8 SONEPUR OR-27-004-010-002/9298
(Mallikmunda) 		2427004000NRG24120820230181124 14/08/2023 Saraswati Bagha 2427004WL006665 Saraswati Bagha 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043613 MRS SARASWATI BAGHA ()
9 SONEPUR OR-27-004-010-003/18673-A
(Mallikmunda) 		2427004000NRG24120820230181116 14/08/2023 Kabita Mahakur 2427004WL006664 Kabita Mahakur 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043614 MRS KABITA MAHAKUR ()
10 SONEPUR OR-27-004-010-005/18034
(Mallikmunda) 		2427004000NRG24120820230181108 14/08/2023 Madhabi Bibhar 2427004WL006663 Madhabi Bibhar 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043622 MRS MADHABI BIBHAR ()
11 SONEPUR OR-27-004-010-005/8436
(Mallikmunda) 		2427004000NRG24140820230181704 14/08/2023 Bharati Bhue 2427004WL006757 Bharati Bhue 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043616 MRS BHARATEE BHUE ()
12 SONEPUR OR-27-004-010-005/8478-A
(Mallikmunda) 		2427004000NRG24120820230181104 14/08/2023 Pratima Bhoi 2427004WL006662 Pratima Bhoi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043617 MISS PRATIMA BHOI ()
13 SONEPUR OR-27-004-010-005/8689-A
(Mallikmunda) 		2427004000NRG24140820230181745 14/08/2023 Subidha Mahananda 2427004WL006761 Subidha Mahananda 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043615 MRS SUBIDHA MAHANANDA ()
14 SONEPUR OR-27-004-010-006/8603-B
(Mallikmunda) 		2427004000NRG24140820230181746 14/08/2023 Nimain Sahu 2427004WL006761 Nimain Sahu 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4970043618 MR NIMAIN SAHU ()
SubTotal 11613 11613
15 SONEPUR OR-27-004-010-002/9257
(Mallikmunda) 		2427004000NRG24140820230181744 14/08/2023 Binati bhesara 2427004WL006761 Binati bhesara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970043621 Binati bhesara ()
16 SONEPUR OR-27-004-010-002/9257
(Mallikmunda) 		2427004000NRG24140820230181743 14/08/2023 Praphula bhesara 2427004WL006761 Praphula bhesara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970043620 Praphula bhesara ()
17 SONEPUR OR-27-004-010-006/8603-B
(Mallikmunda) 		2427004000NRG24140820230181747 14/08/2023 Sairindri Sahoo 2427004WL006761 Sairindri Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970043619 Sairindri Sahoo ()
SubTotal 4977 4977
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004010_140823FTO_450631 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8295
2 SONEPUR OR2427004010_140823FTO_450631 State Bank of India SBIN0001085 SONEPUR 3318
3 SONEPUR OR2427004010_140823FTO_450631 State Bank of India SBIN0017966 KHAMESWARIPALI 11613
4 SONEPUR OR2427004010_140823FTO_450631 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 4977

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