Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004009_161023FTO_648084
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-27-004-009-002/19513
(Lachhipur) 		2427004000NRG24161020230236623 16/10/2023 ACHUTYA BISI 2427004WL015078 ACHUTYA BISI 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7325450995 ACHUTYA BISI ()
2 SONEPUR OR-27-004-009-002/19514
(Lachhipur) 		2427004000NRG24161020230236633 16/10/2023 Padmini Mallick 2427004WL015080 Padmini Mallick 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7325450994 Padmini Mallick ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-009-001/19510
(Lachhipur) 		2427004000NRG24161020230236625 16/10/2023 Gokula Bishi 2427004WL015079 Gokula Bishi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450987 MR GOKULA BISHI ()
4 SONEPUR OR-27-004-009-002/11657
(Lachhipur) 		2427004000NRG24161020230236617 16/10/2023 JASHODA PADHAN 2427004WL015078 JASHODA PADHAN 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450997 MRS JASHODA PADHAN ()
5 SONEPUR OR-27-004-009-002/19510
(Lachhipur) 		2427004000NRG24161020230236620 16/10/2023 BASANTI DASH 2427004WL015078 BASANTI DASH 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450998 AIR COMMODORE BASANTI DASH ()
6 SONEPUR OR-27-004-009-002/19513
(Lachhipur) 		2427004000NRG24161020230236624 16/10/2023 SUBHAGINI BISI 2427004WL015078 SUBHAGINI BISI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450999 MRS SUBHAGINI BISI ()
7 SONEPUR OR-27-004-009-002/19514
(Lachhipur) 		2427004000NRG24161020230236632 16/10/2023 Baladeba Mallick 2427004WL015080 Baladeba Mallick 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450989 MR BALADEBA MALLICK ()
8 SONEPUR OR-27-004-009-004/19509
(Lachhipur) 		2427004000NRG24161020230236636 16/10/2023 Goutam kumbhar 2427004WL015080 Goutam kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325450988 MR GOUTAM KUMBHAR ()
9 SONEPUR OR-27-004-009-004/19520
(Lachhipur) 		2427004000NRG24161020230236631 16/10/2023 JANGYA KALET 2427004WL015079 JANGYA KALET 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325451000 MRS JANGYA KALET ()
SubTotal 11613 11613
10 SONEPUR OR-27-004-009-002/19511
(Lachhipur) 		2427004000NRG24161020230236622 16/10/2023 BHAGABATI KARNA 2427004WL015078 BHAGABATI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325450992 BHAGABATI KARNA ()
11 SONEPUR OR-27-004-009-002/19511
(Lachhipur) 		2427004000NRG24161020230236621 16/10/2023 DILLIP KARNA 2427004WL015078 DILLIP KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325450990 DILLIP KARNA ()
12 SONEPUR OR-27-004-009-003/11307
(Lachhipur) 		2427004000NRG24161020230236635 16/10/2023 Japaswini Bhoi 2427004WL015080 Japaswini Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325450993 Japaswini Bhoi ()
13 SONEPUR OR-27-004-009-004/19523
(Lachhipur) 		2427004000NRG24161020230236638 16/10/2023 SACHHIDANANDA MISHRA 2427004WL015080 SACHHIDANANDA MISHRA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325450991 No Such Account
SubTotal 6636 6636
14 SONEPUR OR-27-004-009-002/19512
(Lachhipur) 		2427004000NRG24161020230236626 16/10/2023 LEKURU PADHAN 2427004WL015079 LEKURU PADHAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325450996 LEKURU PADHAN ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004009_161023FTO_648084 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 SONEPUR OR2427004009_161023FTO_648084 State Bank of India SBIN0017966 KHAMESWARIPALI 11613
3 SONEPUR OR2427004009_161023FTO_648084 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 6636
4 SONEPUR OR2427004009_161023FTO_648084 India Post Payments Bank IPOS0000001 SONEPUR 1659

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