Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_280723FTO_389008
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-27-004-005-020/1717
(Kalapathar) 		2427004000NRG24280720230176070 28/07/2023 Ashok Kumar Nag 2427004WL006153 Ashok Kumar Nag 00048 BKID0005191 1659 1659 Processed 30/08/2023 4978107928 Ashok Kumar Nag ()
2 SONEPUR OR-27-004-005-020/17388
(Kalapathar) 		2427004000NRG24280720230176151 28/07/2023 GUNA NAG 2427004WL006155 GUNA NAG 00048 BKID0005191 1659 1659 Processed 30/08/2023 4978107929 GUNA NAG ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-005-020/17410
(Kalapathar) 		2427004000NRG24280720230176072 28/07/2023 NAMITA SETHI 2427004WL006153 NAMITA SETHI 00078 CNRB0004129 1659 1659 Processed 30/08/2023 4978107930 NAMITA SETHI ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-005-025/17517
(Kalapathar) 		2427004000NRG24280720230176089 28/07/2023 Mita Bhue 2427004WL006153 Mita Bhue 00176 IDIB000S194 1659 1659 Processed 30/08/2023 4978107931 Mita Bhue ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-005-009/18127
(Kalapathar) 		2427004000NRG24280720230176133 28/07/2023 BHAMA MALLIK 2427004WL006155 BHAMA MALLIK 00354 PUNB0898600 1659 1659 Processed 30/08/2023 4978107932 BHAMA MALLIK ()
SubTotal 1659 1659
6 SONEPUR OR-27-004-005-021/1123
(Kalapathar) 		2427004000NRG24280720230176104 28/07/2023 Prasanta Khandayat 2427004WL006154 Prasanta Khandayat 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4978107933 MR PRASHANTA KHANDAYAT ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-005-021/17198
(Kalapathar) 		2427004000NRG24280720230176111 28/07/2023 Akhuja Naik 2427004WL006154 Akhuja Naik 00468 UBIN0814491 1659 1659 Processed 30/08/2023 4978107942 Akhuja Naik ()
8 SONEPUR OR-27-004-005-021/17545
(Kalapathar) 		2427004000NRG24280720230176113 28/07/2023 JADUMANI KHATI 2427004WL006154 JADUMANI KHATI 00468 UBIN0814491 1659 1659 Processed 30/08/2023 4978107941 JADUMANI KHATI ()
SubTotal 3318 3318
9 SONEPUR OR-27-004-005-009/18125
(Kalapathar) 		2427004000NRG24280720230176129 28/07/2023 CHITRAKANTI MALLIK 2427004WL006155 CHITRAKANTI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107940 CHITRAKANTI MALLIK ()
10 SONEPUR OR-27-004-005-020/1688
(Kalapathar) 		2427004000NRG24280720230176063 28/07/2023 Duguru Naga 2427004WL006153 Duguru Naga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107935 Duguru Naga ()
11 SONEPUR OR-27-004-005-021/1106
(Kalapathar) 		2427004000NRG24280720230176098 28/07/2023 Baisakhu Naik 2427004WL006154 Baisakhu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107937 Baisakhu Naik ()
12 SONEPUR OR-27-004-005-021/1106
(Kalapathar) 		2427004000NRG24280720230176099 28/07/2023 Raemati Naik 2427004WL006154 Raemati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107938 Raemati Naik ()
13 SONEPUR OR-27-004-005-023/1269
(Kalapathar) 		2427004000NRG24280720230176157 28/07/2023 Babaji Jal 2427004WL006155 Babaji Jal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107934 Babaji Jal ()
14 SONEPUR OR-27-004-005-025/17429
(Kalapathar) 		2427004000NRG24280720230176164 28/07/2023 Mr MAGASIR GHIBILA 2427004WL006155 Mr MAGASIR GHIBILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107939 Mr MAGASIR GHIBILA ()
15 SONEPUR OR-27-004-005-025/1924
(Kalapathar) 		2427004000NRG24280720230176094 28/07/2023 Motiram Pera 2427004WL006153 Motiram Pera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978107936 Motiram Pera ()
SubTotal 11613 11613
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_280723FTO_389008 Bank of India BKID0005191 SONEPUR 3318
2 SONEPUR OR2427004005_280723FTO_389008 Canara Bank CNRB0004129 SONEPUR 1659
3 SONEPUR OR2427004005_280723FTO_389008 Indian Bank IDIB000S194 SONEPUR 1659
4 SONEPUR OR2427004005_280723FTO_389008 Punjab National Bank PUNB0898600 KALAPATHAR 1659
5 SONEPUR OR2427004005_280723FTO_389008 State Bank of India SBIN0001085 SONEPUR 1659
6 SONEPUR OR2427004005_280723FTO_389008 Union Bank of India UBIN0814491 SONEPUR 3318
7 SONEPUR OR2427004005_280723FTO_389008 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 9954
8 SONEPUR OR2427004005_280723FTO_389008 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 1659

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