Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_161023FTO_646820
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-27-004-013-010/6998
(Rengali) 		2427004000NRG24161020230236133 16/10/2023 Gouranga Bagh 2427004WL014974 Gouranga Bagh 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7324425939 Gouranga Bagh ()
2 SONEPUR OR-27-004-013-011/6318
(Rengali) 		2427004000NRG24161020230236137 16/10/2023 LILI KALATA 2427004WL014974 LILI KALATA 00045 BARB0SONEPU 948 948 Processed 10/11/2023 7324425926 LILI KALATA ()
SubTotal 2607 2607
3 SONEPUR OR-27-004-013-003/1719188
(Rengali) 		2427004000NRG24161020230236231 16/10/2023 JHARABULI CHHATRIA 2427004WL015006 JHARABULI CHHATRIA 00415 SBIN0001085 948 948 Processed 10/11/2023 7324425927 MRS JHARABULI CHHATRIA ()
SubTotal 948 948
4 SONEPUR OR-27-004-013-002/1719162
(Rengali) 		2427004000NRG24161020230236183 16/10/2023 BIJAYA BAG 2427004WL014990 BIJAYA BAG 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425937 MR BIJAY BAG ()
5 SONEPUR OR-27-004-013-002/1719238
(Rengali) 		2427004000NRG24161020230236213 16/10/2023 GANDA BAGH 2427004WL015001 GANDA BAGH 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425928 MR GANDA BAGH ()
6 SONEPUR OR-27-004-013-002/1719239
(Rengali) 		2427004000NRG24161020230236221 16/10/2023 MANAS DEEP 2427004WL015003 MANAS DEEP 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425929 MR MANAS DEEP ()
7 SONEPUR OR-27-004-013-004/8323
(Rengali) 		2427004000NRG24161020230236245 16/10/2023 Sukun Guru 2427004WL015009 Sukun Guru 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425931 MRS SUKUN GURU ()
8 SONEPUR OR-27-004-013-011/6290
(Rengali) 		2427004000NRG24161020230236134 16/10/2023 SITA GURANDI 2427004WL014974 SITA GURANDI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425936 MRS SITA GURANDI ()
9 SONEPUR OR-27-004-013-011/6318
(Rengali) 		2427004000NRG24161020230236136 16/10/2023 JITEN KALATA 2427004WL014974 JITEN KALATA 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425932 MR JITEN KALATA ()
10 SONEPUR OR-27-004-013-014/7199
(Rengali) 		2427004000NRG24161020230236148 16/10/2023 BHUBAN NAIK 2427004WL014978 BHUBAN NAIK 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425938 MR BHUBAN NAIK ()
11 SONEPUR OR-27-004-013-015/6151
(Rengali) 		2427004000NRG24161020230236281 16/10/2023 Rabindra Kumbhar 2427004WL015037 Rabindra Kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7324425930 MR RABINDRA KUMBHAR ()
SubTotal 13272 13272
12 SONEPUR OR-27-004-013-004/8335-A
(Rengali) 		2427004000NRG24161020230236238 16/10/2023 PARBATI MAHAKUR 2427004WL015006 PARBATI MAHAKUR 00468 UBIN0561151 1659 1659 Rejected 10/11/2023 7324425935 No Such Account
SubTotal 1659 1659
13 SONEPUR OR-27-004-013-004/8357
(Rengali) 		2427004000NRG24161020230236239 16/10/2023 Radhika Bagarty 2427004WL015006 Radhika Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324425933 Radhika Bagarty ()
14 SONEPUR OR-27-004-013-015/6151
(Rengali) 		2427004000NRG24161020230236282 16/10/2023 Bhagya Kumbhar 2427004WL015037 Bhagya Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324425934 Bhagya Kumbhar ()
SubTotal 3318 3318
Total 21804 21804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_161023FTO_646820 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
2 SONEPUR OR2427004013_161023FTO_646820 State Bank of India SBIN0001085 SONEPUR 948
3 SONEPUR OR2427004013_161023FTO_646820 State Bank of India SBIN0017966 KHAMESWARIPALI 13272
4 SONEPUR OR2427004013_161023FTO_646820 Union Bank of India UBIN0561151 SONEPUR 1659
5 SONEPUR OR2427004013_161023FTO_646820 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 1659
6 SONEPUR OR2427004013_161023FTO_646820 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 1659

Download In Excel