Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_051223APB_FTO_850621
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-27-004-003-001/4740
(Chhakormal) 		2427004000NRG24041220230290542 05/12/2023 Sangita Padhan 2427004WL021857 Sangita Padhan 00415 SBIN0001085 948 948 Processed 01/03/2024 1104232009 MRS SANGITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 SONEPUR OR-27-004-003-001/18239
(Chhakormal) 		2427004000NRG24041220230290551 05/12/2023 Bhishmadeb Kumbhar 2427004WL021858 Bhishmadeb Kumbhar 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1104232013 MR BHISHMADEB KUMBHAR STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-003-001/18239
(Chhakormal) 		2427004000NRG24041220230290552 05/12/2023 Sanjali Kumbhar 2427004WL021858 Sanjali Kumbhar 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232012 SANJALI KUMBHAR UNION BANK OF INDIA(508500)
4 SONEPUR OR-27-004-003-001/18240
(Chhakormal) 		2427004000NRG24041220230290540 05/12/2023 Sangita Kumbhar 2427004WL021857 Sangita Kumbhar 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232014 SANGITA KUMBHAR UNION BANK OF INDIA(508500)
5 SONEPUR OR-27-004-003-001/18241
(Chhakormal) 		2427004000NRG24041220230290553 05/12/2023 Mrutyunjay Kumbhar 2427004WL021858 Mrutyunjay Kumbhar 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1104232025 MRUTYUNJAY KUMBHAR STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-003-001/4714
(Chhakormal) 		2427004000NRG24041220230290556 05/12/2023 Kalpana Padhan 2427004WL021858 Kalpana Padhan 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232010 Mrs. ALPANA PADHAN UTKAL GRAMEEN BANK(607234)
7 SONEPUR OR-27-004-003-001/4769
(Chhakormal) 		2427004000NRG24041220230290560 05/12/2023 Balamati Deep 2427004WL021858 Balamati Deep 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232015 MRS BALMATI DDEP STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-003-001/4855
(Chhakormal) 		2427004000NRG24041220230290546 05/12/2023 Bhagya Suna 2427004WL021857 Bhagya Suna 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232011 MRS BHAGYA SUNA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-003-001/5033
(Chhakormal) 		2427004000NRG24041220230290562 05/12/2023 Kamala deep 2427004WL021858 Kamala deep 00415 SBIN0017966 948 948 Processed 01/03/2024 1104232016 MRS KAMALA DEEP STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-003-001/5033
(Chhakormal) 		2427004000NRG24041220230290561 05/12/2023 Mishra deep 2427004WL021858 Mishra deep 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1104232026 MISHRA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
11 SONEPUR OR-27-004-003-001/18241
(Chhakormal) 		2427004000NRG24041220230290554 05/12/2023 Anandini Kumbhar 2427004WL021858 Anandini Kumbhar 00468 UBIN0561151 948 948 Processed 01/03/2024 1104232017 ANANDINI KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 948 948
12 SONEPUR OR-27-004-003-001/18240
(Chhakormal) 		2427004000NRG24041220230290539 05/12/2023 Dasararthi Kumbhar 2427004WL021857 Dasararthi Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104232021 DASHARATHI KUMBHAR UCO BANK(607066)
13 SONEPUR OR-27-004-003-001/4714
(Chhakormal) 		2427004000NRG24041220230290555 05/12/2023 Jabdu Padhan 2427004WL021858 Jabdu Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232027 Mr. JABDU PADHAN LTI UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-003-001/4740
(Chhakormal) 		2427004000NRG24041220230290541 05/12/2023 Purna Chandra Padhan 2427004WL021857 Purna Chandra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232019 Mr. PURNACHANDRA PADHAN UTKAL GRAMEEN BANK(607234)
15 SONEPUR OR-27-004-003-001/4744
(Chhakormal) 		2427004000NRG24041220230290557 05/12/2023 Makardhawaja Naik 2427004WL021858 Makardhawaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232018 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-003-001/4744
(Chhakormal) 		2427004000NRG24041220230290558 05/12/2023 Sumukhi Naik 2427004WL021858 Sumukhi Naik 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104232020 MRS SUMUKHI NAIK STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-003-001/4769
(Chhakormal) 		2427004000NRG24041220230290559 05/12/2023 Ghanashyam Dep 2427004WL021858 Ghanashyam Dep 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104232007 Aadhaar Number not Mapped to Account Number
18 SONEPUR OR-27-004-003-001/4819
(Chhakormal) 		2427004000NRG24041220230290544 05/12/2023 Jubati Deep 2427004WL021857 Jubati Deep 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104232022 Mrs. JUBATI . DEEP UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-003-001/4819
(Chhakormal) 		2427004000NRG24041220230290543 05/12/2023 Mangulu Dip 2427004WL021857 Mangulu Dip 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232030 MR MANGALU DEEP STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-003-001/4855
(Chhakormal) 		2427004000NRG24041220230290545 05/12/2023 Debraj Sema 2427004WL021857 Debraj Sema 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232008 Mr. DEBARAJ SUNA FO SO GANGA UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-003-001/4880
(Chhakormal) 		2427004000NRG24041220230290547 05/12/2023 Guhalu Naik 2427004WL021857 Guhalu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232024 Mr. GUHALU NAIK FO UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-003-001/4880
(Chhakormal) 		2427004000NRG24041220230290548 05/12/2023 Hema barik 2427004WL021857 Hema barik 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104232023 MRS HEMA NAIK STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24041220230290550 05/12/2023 Debaki Pande 2427004WL021857 Debaki Pande 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232029 DEBAKI PANDE UNION BANK OF INDIA(508500)
24 SONEPUR OR-27-004-003-006/5636
(Chhakormal) 		2427004000NRG24041220230290549 05/12/2023 Laxpati Pande 2427004WL021857 Laxpati Pande 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104232028 MR LAKSHYAPATI PANDE STATE BANK OF INDIA(508548)
SubTotal 19434 19434
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_051223APB_FTO_850621 State Bank of India SBIN0001085 SONEPUR 948
2 SONEPUR OR2427004003_051223APB_FTO_850621 State Bank of India SBIN0017966 KHAMESWARIPALI 10665
3 SONEPUR OR2427004003_051223APB_FTO_850621 Union Bank of India UBIN0561151 SONEPUR 948
4 SONEPUR OR2427004003_051223APB_FTO_850621 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 7584
5 SONEPUR OR2427004003_051223APB_FTO_850621 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 11850

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