Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:58 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004012_180423APB_FTO_29230
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-27-004-012-001/18108
(Narayanpur) 		2427004012NRG24170420230004708 18/04/2023 Ranjeeta Padhali 2427004012WL000225 Ranjeeta Padhali 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398900452 RANJITA PADHAN W O KRUSHNA CHANDRA BANK OF BARODA(606985)
2 SONEPUR OR-27-004-012-002/18038-A
(Narayanpur) 		2427004012NRG24170420230004736 18/04/2023 Budaku Puta 2427004012WL000225 Budaku Puta 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398900453 Buda Ku Puta BANK OF BARODA(606985)
SubTotal 3318 3318
3 SONEPUR OR-27-004-012-001/15770
(Narayanpur) 		2427004012NRG24170420230004698 18/04/2023 Kalpana Padhan 2427004012WL000225 Kalpana Padhan 00354 PUNB0764900 1659 1659 Processed 10/05/2023 1398900467 KALPANA PADHAN PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-012-001/18046-B
(Narayanpur) 		2427004012NRG24170420230004702 18/04/2023 Mandara Padhan 2427004012WL000225 Mandara Padhan 00354 PUNB0764900 1659 1659 Processed 10/05/2023 1398900470 MANDAR PRADHAN PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-012-001/18062
(Narayanpur) 		2427004012NRG24170420230004706 18/04/2023 Akshya Barik 2427004012WL000225 Akshya Barik 00354 PUNB0764900 1659 1659 Processed 10/05/2023 1398900469 AKSHAY BARIK PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-012-002/16761
(Narayanpur) 		2427004012NRG24170420230004729 18/04/2023 Shiba Dharua 2427004012WL000225 Shiba Dharua 00354 PUNB0764900 1659 1659 Processed 10/05/2023 1398900468 SIBA DHARUA S/O- AVEL DHARUA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 SONEPUR OR-27-004-012-001/15700
(Narayanpur) 		2427004012NRG24170420230004693 18/04/2023 Dwitikrushna Bagarti 2427004012WL000225 Dwitikrushna Bagarti 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398900492 DWITIKUSHNA BAGARTI PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-012-002/15859
(Narayanpur) 		2427004012NRG24170420230004711 18/04/2023 Parbati Bhoi 2427004012WL000225 Parbati Bhoi 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398900450 Mr. PARBATI BHUE W/O SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
9 SONEPUR OR-27-004-012-002/15909
(Narayanpur) 		2427004012NRG24170420230004714 18/04/2023 Chaitanya Guruhandi 2427004012WL000225 Chaitanya Guruhandi 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398900458 MR CHAITANYA GURUHANDI STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-012-002/16376
(Narayanpur) 		2427004012NRG24170420230004720 18/04/2023 Kunu Bagartty 2427004012WL000225 Kunu Bagartty 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398900449 MR KUNU BAGARTI STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-012-002/16706
(Narayanpur) 		2427004012NRG24170420230004726 18/04/2023 Sanjukta Sahu 2427004012WL000225 Sanjukta Sahu 00415 SBIN0001085 1659 1659 Processed 10/05/2023 1398900448 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 SONEPUR OR-27-004-012-001/18042
(Narayanpur) 		2427004012NRG24170420230004700 18/04/2023 Jayanti Behera 2427004012WL000225 Jayanti Behera 00415 SBIN0002129 1659 1659 Processed 10/05/2023 1398900451 Mrs. JAYANTI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 SONEPUR OR-27-004-012-001/15700
(Narayanpur) 		2427004012NRG24170420230004694 18/04/2023 Malifula Bargati 2427004012WL000225 Malifula Bargati 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900491 MALIPHULA BAGARTI PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-012-001/18046-B
(Narayanpur) 		2427004012NRG24170420230004701 18/04/2023 Bibekananda Padhan 2427004012WL000225 Bibekananda Padhan 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900457 BIBEKANANDA PRADHAN UNION BANK OF INDIA(508500)
15 SONEPUR OR-27-004-012-001/18046-C
(Narayanpur) 		2427004012NRG24170420230004703 18/04/2023 Sananda Padhan 2427004012WL000225 Sananda Padhan 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900459 MR SANANDA PRADHAN STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-012-001/18108
(Narayanpur) 		2427004012NRG24170420230004707 18/04/2023 Krishna Chendra Padhan 2427004012WL000225 Krishna Chendra Padhan 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900456 KRUSHNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-012-002/15859
(Narayanpur) 		2427004012NRG24170420230004710 18/04/2023 Sudarshan Bhoi 2427004012WL000225 Sudarshan Bhoi 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900461 SUDARSHAN BHUE BANK OF BARODA(606985)
18 SONEPUR OR-27-004-012-002/16691
(Narayanpur) 		2427004012NRG24170420230004724 18/04/2023 Dhabaleswar Dhurua 2427004012WL000225 Dhabaleswar Dhurua 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900460 DHABALESWAR DHARUA STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-012-002/16823
(Narayanpur) 		2427004012NRG24170420230004732 18/04/2023 Dasarathi Dharua 2427004012WL000225 Dasarathi Dharua 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900455 MR DASARATHI DHARUA STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-012-002/18099
(Narayanpur) 		2427004012NRG24170420230004738 18/04/2023 Santosine Dharua 2427004012WL000225 Santosine Dharua 00415 SBIN0017966 1659 1659 Processed 10/05/2023 1398900454 MRS SANTOSHINI DHARUA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 SONEPUR OR-27-004-012-001/15673
(Narayanpur) 		2427004012NRG24170420230004681 18/04/2023 Saheba Padhan 2427004012WL000225 Saheba Padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900465 Mr. SAHEBA PADHAN UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-012-001/15676
(Narayanpur) 		2427004012NRG24170420230004685 18/04/2023 Narendra Padhan 2427004012WL000225 Narendra Padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900462 Mr. NARENDRA PADHAN UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-012-001/15679
(Narayanpur) 		2427004012NRG24170420230004687 18/04/2023 Hadu Bibhar 2427004012WL000225 Hadu Bibhar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900463 HADU BIBHAR S/O- GOPI BIBHAR PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-012-001/15679
(Narayanpur) 		2427004012NRG24170420230004688 18/04/2023 Sana Bibhar 2427004012WL000225 Sana Bibhar 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900466 MRS SANA BIBHAR STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-012-001/15690
(Narayanpur) 		2427004012NRG24170420230004690 18/04/2023 Binodini Padhan 2427004012WL000225 Binodini Padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900464 binodini padhan padhan UNION BANK OF INDIA(508500)
26 SONEPUR OR-27-004-012-001/15690
(Narayanpur) 		2427004012NRG24170420230004689 18/04/2023 Kanhu Charan Padhan 2427004012WL000225 Kanhu Charan Padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900489 MR KANHU CHARAN PADHAN STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-012-001/15736
(Narayanpur) 		2427004012NRG24170420230004695 18/04/2023 Mangalu Sandh 2427004012WL000225 Mangalu Sandh 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900488 Mr. MANGALU SHANDH LTI UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-012-002/16685
(Narayanpur) 		2427004012NRG24170420230004723 18/04/2023 Sudam Sahu 2427004012WL000225 Sudam Sahu 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398900490 Mr. SUDAMA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
29 SONEPUR OR-27-004-012-001/15698
(Narayanpur) 		2427004012NRG24170420230004692 18/04/2023 Tapa Bhoe 2427004012WL000225 Tapa Bhoe 00468 UBIN0577375 1659 1659 Processed 10/05/2023 1398900471 TAPA BHUE UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 SONEPUR OR-27-004-012-001/15669
(Narayanpur) 		2427004012NRG24170420230004680 18/04/2023 Gakula Padhnan 2427004012WL000225 Gakula Padhnan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900500 Mr. GOKULA PADHAN UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-012-001/15673
(Narayanpur) 		2427004012NRG24170420230004682 18/04/2023 Kuntala Padhan 2427004012WL000225 Kuntala Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900481 Mrs. KUNTALA PADHAN W/O SAHEBA UTKAL GRAMEEN BANK(607234)
32 SONEPUR OR-27-004-012-001/15674
(Narayanpur) 		2427004012NRG24170420230004683 18/04/2023 Gandaram Bagartty 2427004012WL000225 Gandaram Bagartty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900485 Mr. GANDARAM BAGARTTI UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-012-001/15674
(Narayanpur) 		2427004012NRG24170420230004684 18/04/2023 Manakanti Bagartty 2427004012WL000225 Manakanti Bagartty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900474 Mr. MANAKANTI BAGARTY UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-012-001/15676
(Narayanpur) 		2427004012NRG24170420230004686 18/04/2023 Mira Padhan 2427004012WL000225 Mira Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900486 MRS MIRA PADHAN STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-012-001/15770
(Narayanpur) 		2427004012NRG24170420230004697 18/04/2023 Dhubaicharan Padhan 2427004012WL000225 Dhubaicharan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900484 Mr. DHUBEICHARAN PADHAN S/O BASUDEB (F. UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-012-001/18046-C
(Narayanpur) 		2427004012NRG24170420230004704 18/04/2023 Mina Padhan 2427004012WL000225 Mina Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900487 MRS MINA PADHAN STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-012-001/18062
(Narayanpur) 		2427004012NRG24170420230004705 18/04/2023 Gulapi Barik 2427004012WL000225 Gulapi Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900480 MRS GULAPI BARIK STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-012-002/15830
(Narayanpur) 		2427004012NRG24170420230004709 18/04/2023 Ghasiram Dharua 2427004012WL000225 Ghasiram Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900498 Mr. GHASIRAM DHARUA UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-012-002/15861
(Narayanpur) 		2427004012NRG24170420230004712 18/04/2023 Jagannath Dharua 2427004012WL000225 Jagannath Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900493 MR JAGANNATH DHARUA STATE BANK OF INDIA(508548)
40 SONEPUR OR-27-004-012-002/15873
(Narayanpur) 		2427004012NRG24170420230004713 18/04/2023 Ranjita Bagh 2427004012WL000225 Ranjita Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900473 MR RANJIT BAGH STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-012-002/16278
(Narayanpur) 		2427004012NRG24170420230004715 18/04/2023 Somnath Dhurua 2427004012WL000225 Somnath Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900478 Mr. SOMANATH DHARUA FO UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-012-002/16323
(Narayanpur) 		2427004012NRG24170420230004717 18/04/2023 Bhubana Dharua 2427004012WL000225 Bhubana Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900499 Mr. BHUBAN DHARUA UTKAL GRAMEEN BANK(607234)
43 SONEPUR OR-27-004-012-002/16324
(Narayanpur) 		2427004012NRG24170420230004718 18/04/2023 Nabin Dharua 2427004012WL000225 Nabin Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900497 Mr. NABIN DHARUA UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-012-002/16376
(Narayanpur) 		2427004012NRG24170420230004721 18/04/2023 Kalpana Bagartty 2427004012WL000225 Kalpana Bagartty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900483 Mrs. KALPANA BAGARTI UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-012-002/16422
(Narayanpur) 		2427004012NRG24170420230004722 18/04/2023 Nepal Sethi 2427004012WL000225 Nepal Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900475 Mr. NEPAL SETHY UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-012-002/16699
(Narayanpur) 		2427004012NRG24170420230004725 18/04/2023 Apjal Khan 2427004012WL000225 Apjal Khan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900482 Mr. AFJAL KHAN UTKAL GRAMEEN BANK(607234)
47 SONEPUR OR-27-004-012-002/16730
(Narayanpur) 		2427004012NRG24170420230004727 18/04/2023 Chaitana Dharua 2427004012WL000225 Chaitana Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900476 Mr. CHAITANYA DHARUA UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-012-002/16761
(Narayanpur) 		2427004012NRG24170420230004728 18/04/2023 Abhela Dharua 2427004012WL000225 Abhela Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900472 Mr. ABHEL DHARUA UTKAL GRAMEEN BANK(607234)
49 SONEPUR OR-27-004-012-002/16777
(Narayanpur) 		2427004012NRG24170420230004730 18/04/2023 Salya Sahu 2427004012WL000225 Salya Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900495 Mr. SALYA SAHU UTKAL GRAMEEN BANK(607234)
50 SONEPUR OR-27-004-012-002/16804
(Narayanpur) 		2427004012NRG24170420230004731 18/04/2023 Gangadhar Dhurua 2427004012WL000225 Gangadhar Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900494 Mr. GANGADHAR DHARUA UTKAL GRAMEEN BANK(607234)
51 SONEPUR OR-27-004-012-002/16824
(Narayanpur) 		2427004012NRG24170420230004733 18/04/2023 Sarathi Dhurua 2427004012WL000225 Sarathi Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900447 Mr. SARATHI DHARUA UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-012-002/16833
(Narayanpur) 		2427004012NRG24170420230004734 18/04/2023 Biranchi Bhoi 2427004012WL000225 Biranchi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900501 Mr. BIRANCHI BHOI UTKAL GRAMEEN BANK(607234)
53 SONEPUR OR-27-004-012-002/18037-A
(Narayanpur) 		2427004012NRG24170420230004735 18/04/2023 Hadu Bagh 2427004012WL000225 Hadu Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900479 Mr. HADU BAGHA S/O DUKHU BAGHA UTKAL GRAMEEN BANK(607234)
54 SONEPUR OR-27-004-012-002/18121
(Narayanpur) 		2427004012NRG24170420230004739 18/04/2023 ashish kumar sahu 2427004012WL000225 ashish kumar sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900496 MR ASHISH KUMAR SAHU STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-012-002/18121
(Narayanpur) 		2427004012NRG24170420230004740 18/04/2023 gopabali sahu 2427004012WL000225 gopabali sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398900477 MRS GOPABALI SAHU STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004012_180423APB_FTO_29230 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 SONEPUR OR2427004012_180423APB_FTO_29230 Punjab National Bank PUNB0764900 KHARI 6636
3 SONEPUR OR2427004012_180423APB_FTO_29230 State Bank of India SBIN0001085 SONEPUR 8295
4 SONEPUR OR2427004012_180423APB_FTO_29230 State Bank of India SBIN0002129 TARBHA 1659
5 SONEPUR OR2427004012_180423APB_FTO_29230 State Bank of India SBIN0017966 KHAMESWARIPALI 13272
6 SONEPUR OR2427004012_180423APB_FTO_29230 Union Bank of India UBIN0561151 SONEPUR 13272
7 SONEPUR OR2427004012_180423APB_FTO_29230 Union Bank of India UBIN0577375 TARBHA 1659
8 SONEPUR OR2427004012_180423APB_FTO_29230 UTKAL GRAMYA BANK SBIN0RRUKGB Nar4ayanpur 8295
9 SONEPUR OR2427004012_180423APB_FTO_29230 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 34839

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