Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_101023APB_FTO_624045
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-27-004-013-002/1719218
(Rengali) 		2427004000NRG24081020230228552 10/10/2023 BASANTEE SANDHA 2427004WL013836 BASANTEE SANDHA 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7256821947 BASANTEE SANDHA BANK OF BARODA(606985)
2 SONEPUR OR-27-004-013-010/6994
(Rengali) 		2427004000NRG24081020230228519 10/10/2023 Rambha Bishi 2427004WL013831 Rambha Bishi 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7256821945 RAMA BISHI W O RAMES BANK OF BARODA(606985)
3 SONEPUR OR-27-004-013-014/1719175
(Rengali) 		2427004000NRG24081020230228521 10/10/2023 SUNITA BARIHA 2427004WL013831 SUNITA BARIHA 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7256821944 SUNITA BARIHA W O GA BANK OF BARODA(606985)
SubTotal 4977 4977
4 SONEPUR OR-27-004-013-016/6390
(Rengali) 		2427004000NRG24081020230228542 10/10/2023 GUNANIDHI MAHAKUR 2427004WL013834 GUNANIDHI MAHAKUR 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256821961 GUNANIDHI MAHAKUR BANK OF INDIA(508505)
SubTotal 1659 1659
5 SONEPUR OR-27-004-013-002/6797
(Rengali) 		2427004000NRG24081020230228543 10/10/2023 Doupadi 2427004WL013835 Doupadi 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256821953 MRS DROPADI BAGH STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-013-003/6473
(Rengali) 		2427004000NRG24081020230228547 10/10/2023 GULAPI MAHAKUR 2427004WL013835 GULAPI MAHAKUR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256821950 Mrs. GULAPI MAHAKUR UTKAL GRAMEEN BANK(607234)
7 SONEPUR OR-27-004-013-004/8335-A
(Rengali) 		2427004000NRG24081020230228534 10/10/2023 PRABHAKAR MAHAKUR 2427004WL013833 PRABHAKAR MAHAKUR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256821939 PRABHAKAR MAHAKUR IDBI BANK(607095)
8 SONEPUR OR-27-004-013-004/8352-A
(Rengali) 		2427004000NRG24081020230228525 10/10/2023 DHRUBA CHARAN GHIBILA 2427004WL013832 DHRUBA CHARAN GHIBILA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256821938 SHRI DHRUBACHARAN GHIBILA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-013-004/8359-A
(Rengali) 		2427004000NRG24081020230228526 10/10/2023 PRAHALLAD BAG 2427004WL013832 PRAHALLAD BAG 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256821943 Mr. PRHALLADA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
10 SONEPUR OR-27-004-013-003/1719188
(Rengali) 		2427004000NRG24081020230228544 10/10/2023 BUDU CHHATRIA 2427004WL013835 BUDU CHHATRIA 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7256821941 BUDU CHHATRIA CANARA BANK(508532)
11 SONEPUR OR-27-004-013-004/16932
(Rengali) 		2427004000NRG24081020230228528 10/10/2023 HADU PODH 2427004WL013833 HADU PODH 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7256821942 MR HADU PODH STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-010/6965
(Rengali) 		2427004000NRG24081020230228518 10/10/2023 RAJINDRA BISHI 2427004WL013831 RAJINDRA BISHI 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7256821940 RAJENDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 SONEPUR OR-27-004-013-002/1719219
(Rengali) 		2427004000NRG24081020230228553 10/10/2023 GOURI KARNA 2427004WL013836 GOURI KARNA 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821958 MRS GOURI KARNA STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-013-002/6784
(Rengali) 		2427004000NRG24081020230228560 10/10/2023 BRUNDABATI BAGH 2427004WL013838 BRUNDABATI BAGH 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821954 MRS BRUNDABATI BAGH STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-013-002/6805
(Rengali) 		2427004000NRG24081020230228555 10/10/2023 Santoshini jal 2427004WL013836 Santoshini jal 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256821955 SANTI JALA PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-013-004/16932
(Rengali) 		2427004000NRG24081020230228529 10/10/2023 RaseswariPodh 2427004WL013833 RaseswariPodh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821946 MRS RASESWARI PODH STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-013-004/8310
(Rengali) 		2427004000NRG24081020230228523 10/10/2023 GANESWAR PUTEL 2427004WL013832 GANESWAR PUTEL 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821956 SHRI GANESWAR PUTEL STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-013-004/8323
(Rengali) 		2427004000NRG24081020230228515 10/10/2023 Kusale Guru 2427004WL013831 Kusale Guru 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821952 MR KUSHALE GURU STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-013-010/6922
(Rengali) 		2427004000NRG24081020230228527 10/10/2023 Madhabi Bishi 2427004WL013832 Madhabi Bishi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821957 MRS MADHABI BISHI STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-011/1719230
(Rengali) 		2427004000NRG24081020230228549 10/10/2023 RAJESWARI KUMBHAR 2427004WL013835 RAJESWARI KUMBHAR 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821951 MRS RAJESHWARI KUMBHAR STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-014/1719175
(Rengali) 		2427004000NRG24081020230228520 10/10/2023 GADI BARIHA 2427004WL013831 GADI BARIHA 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256821948 GADI BARIHA BANK OF BARODA(606985)
22 SONEPUR OR-27-004-013-014/1719204
(Rengali) 		2427004000NRG24081020230228540 10/10/2023 BASANTA BARIK 2427004WL013834 BASANTA BARIK 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256821960 BASANTA BARIK BANK OF BARODA(606985)
23 SONEPUR OR-27-004-013-014/1719235
(Rengali) 		2427004000NRG24081020230228556 10/10/2023 JAYANTI MAHAKUR 2427004WL013836 JAYANTI MAHAKUR 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256821949 Mrs. JAYANTI MAHAKUR UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-013-015/1719234
(Rengali) 		2427004000NRG24081020230228541 10/10/2023 TANUJ BARGEI 2427004WL013834 TANUJ BARGEI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7256821959 MRS TANUJ BARGEI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
25 SONEPUR OR-27-004-013-004/16942
(Rengali) 		2427004000NRG24081020230228530 10/10/2023 BRUNDABATI BAGARTY 2427004WL013833 BRUNDABATI BAGARTY 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256821962 BRUNDABATI BAGARTY W/O RAGHUBIR BAGARTY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
26 SONEPUR OR-27-004-013-002/16997
(Rengali) 		2427004000NRG24081020230228537 10/10/2023 AMARA DEEP 2427004WL013834 AMARA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821964 Mr. AMARA DEEP UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-013-002/1719155
(Rengali) 		2427004000NRG24081020230228522 10/10/2023 SAEBANI KARMI 2427004WL013832 SAEBANI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256821965 MRS SAIBANI KARMI STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-013-002/1719156
(Rengali) 		2427004000NRG24081020230228551 10/10/2023 RADHESHYAM KARMI 2427004WL013836 RADHESHYAM KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821966 Mr. RADHESHYAM KARMI UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-013-002/6757
(Rengali) 		2427004000NRG24081020230228514 10/10/2023 MAHADEB BAGH 2427004WL013831 MAHADEB BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821967 Mr. MAHADEBA BAGH UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-013-003/6473
(Rengali) 		2427004000NRG24081020230228546 10/10/2023 JIBARDHAN MAHAKUR 2427004WL013835 JIBARDHAN MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821937 Mr. JIBARDHAN MAHAKUR UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-013-004/8306
(Rengali) 		2427004000NRG24081020230228538 10/10/2023 Chatura Putel 2427004WL013834 Chatura Putel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256821936 MR CHATUR PUTEL STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-013-004/8329
(Rengali) 		2427004000NRG24081020230228531 10/10/2023 SULOCHANA PUTEL 2427004WL013833 SULOCHANA PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821934 Mrs. SULOCHANA PUTEL UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-013-004/8335
(Rengali) 		2427004000NRG24081020230228532 10/10/2023 Dharmu Mahakur 2427004WL013833 Dharmu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821935 Mr. DHARMU MAHAKUR UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-013-004/8335
(Rengali) 		2427004000NRG24081020230228533 10/10/2023 LATA MAHAKUR 2427004WL013833 LATA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821963 LATA MAHAKUR UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-013-004/8345
(Rengali) 		2427004000NRG24081020230228517 10/10/2023 Raju Guru 2427004WL013831 Raju Guru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821968 Mr. RAJU GURUS/O GHANA GURU UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-013-004/8347
(Rengali) 		2427004000NRG24081020230228524 10/10/2023 Baishakhu Podh 2427004WL013832 Baishakhu Podh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821933 Mr. BAISAKHU PODH UTKAL GRAMEEN BANK(607234)
37 SONEPUR OR-27-004-013-004/8358
(Rengali) 		2427004000NRG24081020230228548 10/10/2023 Mahadei Rout 2427004WL013835 Mahadei Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256821932 MRS MAHADEI ROUT STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-013-015/1719232
(Rengali) 		2427004000NRG24081020230228550 10/10/2023 SURJYAMA JHANKAR 2427004WL013835 SURJYAMA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821931 Mrs. SURYAMA JHANKAR FO UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-013-016/6373
(Rengali) 		2427004000NRG24081020230228559 10/10/2023 Duaru Melli 2427004WL013837 Duaru Melli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256821930 DWARU MELI S/O SIB MELI UNION BANK OF INDIA(508500)
SubTotal 23226 23226
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_101023APB_FTO_624045 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 SONEPUR OR2427004013_101023APB_FTO_624045 Bank of India BKID0005191 SONEPUR 1659
3 SONEPUR OR2427004013_101023APB_FTO_624045 State Bank of India SBIN0001085 SONEPUR 8295
4 SONEPUR OR2427004013_101023APB_FTO_624045 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 4977
5 SONEPUR OR2427004013_101023APB_FTO_624045 State Bank of India SBIN0017966 KHAMESWARIPALI 19908
6 SONEPUR OR2427004013_101023APB_FTO_624045 Union Bank of India UBIN0561151 SONEPUR 1659
7 SONEPUR OR2427004013_101023APB_FTO_624045 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 8295
8 SONEPUR OR2427004013_101023APB_FTO_624045 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 11613
9 SONEPUR OR2427004013_101023APB_FTO_624045 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 3318

Download In Excel