Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004006_270224APB_FTO_1066358
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-27-004-006-004/12300
(Khaliapali) 		2427004006NRG24250220240363458 27/02/2024 Photo Bhue 2427004006WL029629 Photo Bhue 00415 SBIN0001085 1185 1185 Processed 10/04/2024 2801558536 PHATO BHUE IDBI BANK(607095)
SubTotal 1185 1185
2 SONEPUR OR-27-004-006-001/180110
(Khaliapali) 		2427004006NRG24250220240363449 27/02/2024 Sasmita Kathar 2427004006WL029629 Sasmita Kathar 00415 SBIN0017966 1185 1185 Processed 10/04/2024 2801558522 MRS SASMITA KATHAR STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-006-002/12609
(Khaliapali) 		2427004006NRG24250220240363450 27/02/2024 Bisakha Biswal 2427004006WL029629 Bisakha Biswal 00415 SBIN0017966 1185 1185 Processed 10/04/2024 2801558533 BISAKHA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR OR-27-004-006-002/1801598
(Khaliapali) 		2427004006NRG24250220240363462 27/02/2024 Ukia Banchur 2427004006WL029630 Ukia Banchur 00415 SBIN0017966 948 948 Processed 10/04/2024 2801558535 UKIA BANCHUR STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-006-002/1801615
(Khaliapali) 		2427004006NRG24250220240363463 27/02/2024 Sukanti Bagartty 2427004006WL029630 Sukanti Bagartty 00415 SBIN0017966 948 948 Processed 10/04/2024 2801558534 MISS SUKANTI BAGARTTY STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-006-002/1801629
(Khaliapali) 		2427004006NRG24250220240363456 27/02/2024 Anita Mallik 2427004006WL029629 Anita Mallik 00415 SBIN0017966 1659 1659 Processed 10/04/2024 2801558521 MRS ANITA MALLIK STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-006-002/1801630
(Khaliapali) 		2427004006NRG24250220240363466 27/02/2024 Basanti Patel 2427004006WL029630 Basanti Patel 00415 SBIN0017966 1659 1659 Processed 10/04/2024 2801558523 MRS BASANTI PATEL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 SONEPUR OR-27-004-006-002/1801629
(Khaliapali) 		2427004006NRG24250220240363455 27/02/2024 Bideshi Mallik 2427004006WL029629 Bideshi Mallik 00468 UBIN0561151 948 948 Processed 10/04/2024 2801558524 BIDESHI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
9 SONEPUR OR-27-004-006-002/13032
(Khaliapali) 		2427004006NRG24250220240363451 27/02/2024 Janma Bagarty 2427004006WL029629 Janma Bagarty 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801558539 MR JANMA BAGARTY STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-006-002/13032
(Khaliapali) 		2427004006NRG24250220240363452 27/02/2024 Nirasa Bagarty 2427004006WL029629 Nirasa Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801558530 MRS NIRASH BAGARTY STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-006-002/13043
(Khaliapali) 		2427004006NRG24250220240363453 27/02/2024 Indramani Bhoi 2427004006WL029629 Indramani Bhoi 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801558531 INDRAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR OR-27-004-006-002/13043
(Khaliapali) 		2427004006NRG24250220240363454 27/02/2024 Sukanti Bhoi 2427004006WL029629 Sukanti Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801558526 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-006-002/13318
(Khaliapali) 		2427004006NRG24250220240363459 27/02/2024 Ganeswara Bhoi 2427004006WL029630 Ganeswara Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801558525 GANESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR OR-27-004-006-002/13318
(Khaliapali) 		2427004006NRG24250220240363460 27/02/2024 Tapaswini Bhoi 2427004006WL029630 Tapaswini Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2801558529 MRS TAPASWINI BHOI STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-006-002/1801592
(Khaliapali) 		2427004006NRG24250220240363461 27/02/2024 Sumati Das 2427004006WL029630 Sumati Das 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801558538 Mrs. SUMATI DASH UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-006-002/1801623
(Khaliapali) 		2427004006NRG24250220240363464 27/02/2024 Jaykisan Sandha 2427004006WL029630 Jaykisan Sandha 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801558527 Mr. JAYKISHAN SANDHA UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-006-002/1801623
(Khaliapali) 		2427004006NRG24250220240363465 27/02/2024 Rinki Sandha 2427004006WL029630 Rinki Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801558528 Mrs. RINKI SANDHA UTKAL GRAMEEN BANK(607234)
18 SONEPUR OR-27-004-006-002/18018
(Khaliapali) 		2427004000NRG24260220240364180 27/02/2024 Lilabati Sahu 2427004WL029705 Lilabati Sahu 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801558532 NILABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR OR-27-004-006-004/12300
(Khaliapali) 		2427004006NRG24250220240363457 27/02/2024 Achuta Bhoe 2427004006WL029629 Achuta Bhoe 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801558537 ACHYUT BHOI SO GHUTU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004006_270224APB_FTO_1066358 State Bank of India SBIN0001085 SONEPUR 1185
2 SONEPUR OR2427004006_270224APB_FTO_1066358 State Bank of India SBIN0017966 KHAMESWARIPALI 7584
3 SONEPUR OR2427004006_270224APB_FTO_1066358 Union Bank of India UBIN0561151 SONEPUR 948
4 SONEPUR OR2427004006_270224APB_FTO_1066358 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 1659
5 SONEPUR OR2427004006_270224APB_FTO_1066358 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 12087
6 SONEPUR OR2427004006_270224APB_FTO_1066358 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Khaliapali 948

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