Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_051223APB_FTO_850286
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-27-004-013-002/16969
(Rengali) 		2427004000NRG24031220230288963 05/12/2023 RUPA NAIK 2427004WL021719 RUPA NAIK 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1105257576 RUPA NAIK W O BASANT BANK OF BARODA(606985)
2 SONEPUR OR-27-004-013-002/1719218
(Rengali) 		2427004000NRG24031220230288947 05/12/2023 BASANTEE SANDHA 2427004WL021716 BASANTEE SANDHA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1105257577 BASANTEE SANDHA BANK OF BARODA(606985)
3 SONEPUR OR-27-004-013-010/6994
(Rengali) 		2427004000NRG24031220230288988 05/12/2023 Rambha Bishi 2427004WL021723 Rambha Bishi 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1105257575 RAMA BISHI W O RAMES BANK OF BARODA(606985)
4 SONEPUR OR-27-004-013-014/1719175
(Rengali) 		2427004000NRG24031220230288991 05/12/2023 SUNITA BARIHA 2427004WL021723 SUNITA BARIHA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1105257616 SUNITA BARIHA W O GA BANK OF BARODA(606985)
5 SONEPUR OR-27-004-013-015/6179
(Rengali) 		2427004000NRG24031220230288936 05/12/2023 Krushna Bastia 2427004WL021714 Krushna Bastia 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1105257617 KRUSHNA BASTIA S O R BANK OF BARODA(606985)
6 SONEPUR OR-27-004-013-015/6183
(Rengali) 		2427004000NRG24031220230288937 05/12/2023 PANCHANAN BISWAL 2427004WL021714 PANCHANAN BISWAL 00045 BARB0SONEPU 948 948 Processed 01/03/2024 1105257574 PANCHANAN BISWAL S O BANK OF BARODA(606985)
SubTotal 9243 9243
7 SONEPUR OR-27-004-013-002/16967
(Rengali) 		2427004000NRG24031220230288945 05/12/2023 HIMANSHU KARMI 2427004WL021716 HIMANSHU KARMI 00048 BKID0004684 1659 1659 Processed 01/03/2024 1105257613 MR HIMANSHU KARMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 SONEPUR OR-27-004-013-016/6390
(Rengali) 		2427004000NRG24031220230288974 05/12/2023 GUNANIDHI MAHAKUR 2427004WL021720 GUNANIDHI MAHAKUR 00048 BKID0005191 1659 1659 Processed 29/02/2024 1105257593 GUNANIDHI MAHAKUR BANK OF INDIA(508505)
SubTotal 1659 1659
9 SONEPUR OR-27-004-013-009/6654
(Rengali) 		2427004000NRG24031220230288932 05/12/2023 MANGULU NAIK 2427004WL021714 MANGULU NAIK 00354 PUNB0169620 1659 1659 Processed 01/03/2024 1105257619 MR MANGULU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 SONEPUR OR-27-004-013-004/8369
(Rengali) 		2427004000NRG24031220230288958 05/12/2023 Prahallad Bagarti 2427004WL021718 Prahallad Bagarti 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1105257573 PRAHALLAD BAGARTTI BANK OF BARODA(606985)
11 SONEPUR OR-27-004-013-009/6665
(Rengali) 		2427004000NRG24031220230288960 05/12/2023 Upendra Dharua 2427004WL021718 Upendra Dharua 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1105257583 MR UPENDRA TANDI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-016/6375
(Rengali) 		2427004000NRG24031220230288993 05/12/2023 BIDYADHAR BAGARTI 2427004WL021723 BIDYADHAR BAGARTI 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1105257618 MR BIDYADHAR BAGARTI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 SONEPUR OR-27-004-013-010/6965
(Rengali) 		2427004000NRG24031220230288984 05/12/2023 RAJINDRA BISHI 2427004WL021722 RAJINDRA BISHI 00415 SBIN0012094 1659 1659 Processed 01/03/2024 1105257572 RAJENDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 SONEPUR OR-27-004-013-002/16996
(Rengali) 		2427004000NRG24031220230288964 05/12/2023 PRAMILA DEEP 2427004WL021719 PRAMILA DEEP 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257587 MRS PRAMILA DEEP STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-013-002/1719160
(Rengali) 		2427004000NRG24031220230288965 05/12/2023 MADHU DEEP 2427004WL021719 MADHU DEEP 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257589 MR MADHU DEEP STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-013-002/1719219
(Rengali) 		2427004000NRG24031220230288952 05/12/2023 GOURI KARNA 2427004WL021717 GOURI KARNA 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257586 MRS GOURI KARNA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-013-002/1719238
(Rengali) 		2427004000NRG24031220230288939 05/12/2023 GANDA BAGH 2427004WL021715 GANDA BAGH 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257581 MR GANDA BAGH STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-013-002/1719239
(Rengali) 		2427004000NRG24031220230288949 05/12/2023 MANAS DEEP 2427004WL021716 MANAS DEEP 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257584 MR MANAS DEEP STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-013-002/6746
(Rengali) 		2427004000NRG24031220230288940 05/12/2023 MANDODARI BAGH 2427004WL021715 MANDODARI BAGH 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257591 MANDODARI BAGH STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-002/6784
(Rengali) 		2427004000NRG24031220230288966 05/12/2023 BRUNDABATI BAGH 2427004WL021719 BRUNDABATI BAGH 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257615 MRS BRUNDABATI BAGH STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-002/6888
(Rengali) 		2427004000NRG24031220230288941 05/12/2023 DEBAKI JAL 2427004WL021715 DEBAKI JAL 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257588 DEBAKI JAL STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-013-004/1719170
(Rengali) 		2427004000NRG24031220230288977 05/12/2023 UTTARAJ BAGARTI 2427004WL021721 UTTARAJ BAGARTI 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257570 UTTARAJ BAGARTI STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-013-004/8339-A
(Rengali) 		2427004000NRG24031220230288979 05/12/2023 JAGANNATH PODGH 2427004WL021721 JAGANNATH PODGH 00415 SBIN0017966 474 474 Processed 01/03/2024 1105257580 MR JAGANNATH PODH STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-013-006/1719236
(Rengali) 		2427004000NRG24031220230288980 05/12/2023 GULAPI SALATAR 2427004WL021721 GULAPI SALATAR 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257571 GULAPI SALATAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR OR-27-004-013-010/6922
(Rengali) 		2427004000NRG24031220230288983 05/12/2023 Madhabi Bishi 2427004WL021722 Madhabi Bishi 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257614 MRS MADHABI BISHI STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-013-010/6969
(Rengali) 		2427004000NRG24031220230288985 05/12/2023 ASAKURA KUMBHAR 2427004WL021722 ASAKURA KUMBHAR 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257585 MRS ASAKURA KUMBHAR STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-013-011/1719230
(Rengali) 		2427004000NRG24031220230288953 05/12/2023 RAJESWARI KUMBHAR 2427004WL021717 RAJESWARI KUMBHAR 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257582 MRS RAJESHWARI KUMBHAR STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-013-014/1719175
(Rengali) 		2427004000NRG24031220230288990 05/12/2023 GADI BARIHA 2427004WL021723 GADI BARIHA 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257578 GADI BARIHA BANK OF BARODA(606985)
29 SONEPUR OR-27-004-013-014/1719204
(Rengali) 		2427004000NRG24031220230288971 05/12/2023 BASANTA BARIK 2427004WL021720 BASANTA BARIK 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257592 BASANTA BARIK BANK OF BARODA(606985)
30 SONEPUR OR-27-004-013-014/1719235
(Rengali) 		2427004000NRG24031220230288954 05/12/2023 JAYANTI MAHAKUR 2427004WL021717 JAYANTI MAHAKUR 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1105257579 Mrs. JAYANTI MAHAKUR UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-013-015/1719234
(Rengali) 		2427004000NRG24031220230288967 05/12/2023 TANUJ BARGEI 2427004WL021719 TANUJ BARGEI 00415 SBIN0017966 474 474 Processed 01/03/2024 1105257590 MRS TANUJ BARGEI STATE BANK OF INDIA(508548)
SubTotal 27492 27492
32 SONEPUR OR-27-004-013-004/16942
(Rengali) 		2427004000NRG24031220230288976 05/12/2023 BRUNDABATI BAGARTY 2427004WL021721 BRUNDABATI BAGARTY 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1105257594 BRUNDABATI BAGARTY W/O RAGHUBIR BAGARTY UNION BANK OF INDIA(508500)
33 SONEPUR OR-27-004-013-011/6237
(Rengali) 		2427004000NRG24031220230288986 05/12/2023 Rajkumar padhan 2427004WL021722 Rajkumar padhan 00468 UBIN0561151 474 474 Processed 01/03/2024 1105257595 rajkumar padhan UNION BANK OF INDIA(508500)
34 SONEPUR OR-27-004-013-015/6111
(Rengali) 		2427004000NRG24031220230288934 05/12/2023 Satyabhama Bastia 2427004WL021714 Satyabhama Bastia 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1105257611 Satyabhama Bastia INDUSIND BANK(607189)
35 SONEPUR OR-27-004-013-015/6115-A
(Rengali) 		2427004000NRG24031220230288972 05/12/2023 TANKADHARA BASTIA 2427004WL021720 TANKADHARA BASTIA 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1105257612 TANKARDHAR BASTIA IDBI BANK(607095)
36 SONEPUR OR-27-004-013-015/6136
(Rengali) 		2427004000NRG24031220230288973 05/12/2023 Dukhushyam Bastia 2427004WL021720 Dukhushyam Bastia 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1105257610 MR DUKSHISYAM BASTIA STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-013-015/6160
(Rengali) 		2427004000NRG24031220230288935 05/12/2023 Suresh Karmee 2427004WL021714 Suresh Karmee 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1105257609 MR SURESH KARMI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
38 SONEPUR OR-27-004-013-002/16974
(Rengali) 		2427004000NRG24031220230288938 05/12/2023 DIRJU JAL 2427004WL021715 DIRJU JAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257596 Mr. DIRJU JAL UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-013-002/16997
(Rengali) 		2427004000NRG24031220230288975 05/12/2023 AMARA DEEP 2427004WL021721 AMARA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257601 Mr. AMARA DEEP UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-013-002/17185
(Rengali) 		2427004000NRG24031220230288994 05/12/2023 SARASWATI BAGH 2427004WL021724 SARASWATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257603 MRS SARASWATI BAGH STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-013-002/1719150
(Rengali) 		2427004000NRG24031220230288946 05/12/2023 LAXMAN JAL 2427004WL021716 LAXMAN JAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257597 Mr. LAXMAN JAL UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-013-002/1719155
(Rengali) 		2427004000NRG24031220230288981 05/12/2023 SAEBANI KARMI 2427004WL021722 SAEBANI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257604 MRS SAIBANI KARMI STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-013-002/1719156
(Rengali) 		2427004000NRG24031220230288951 05/12/2023 RADHESHYAM KARMI 2427004WL021717 RADHESHYAM KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257605 Mr. RADHESHYAM KARMI UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-013-002/6757
(Rengali) 		2427004000NRG24031220230288987 05/12/2023 MAHADEB BAGH 2427004WL021723 MAHADEB BAGH 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105257607 Mr. MAHADEBA BAGH UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-013-003/6547
(Rengali) 		2427004000NRG24031220230288995 05/12/2023 LAKARU GADUA 2427004WL021724 LAKARU GADUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257608 Mr. LEKUDU GADUA UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-013-004/16943
(Rengali) 		2427004000NRG24031220230288996 05/12/2023 SINDHU BAGARTY 2427004WL021724 SINDHU BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257569 Mr. SINDHU BAGARTY UTKAL GRAMEEN BANK(607234)
47 SONEPUR OR-27-004-013-004/8313
(Rengali) 		2427004000NRG24031220230288982 05/12/2023 Sukru Putel 2427004WL021722 Sukru Putel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257621 Mr. SUKRU PUTEL UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-013-004/8324
(Rengali) 		2427004000NRG24031220230288978 05/12/2023 Bhumi Bagh 2427004WL021721 Bhumi Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257567 Mrs. BHUMISUTA BAGH UTKAL GRAMEEN BANK(607234)
49 SONEPUR OR-27-004-013-004/8324-A
(Rengali) 		2427004000NRG24031220230288950 05/12/2023 Ranjit Bag 2427004WL021716 Ranjit Bag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257598 RANJIT BAGH STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-013-004/8350
(Rengali) 		2427004000NRG24031220230288970 05/12/2023 Jagannath Dip 2427004WL021720 Jagannath Dip 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257620 Mr. JAGANNATH DEEP UTKAL GRAMEEN BANK(607234)
51 SONEPUR OR-27-004-013-004/8358
(Rengali) 		2427004000NRG24031220230288957 05/12/2023 Mahadei Rout 2427004WL021718 Mahadei Rout 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257566 MRS MAHADEI ROUT STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-013-004/8371
(Rengali) 		2427004000NRG24031220230288959 05/12/2023 Mahadab Guru 2427004WL021718 Mahadab Guru 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257568 MR MAHADEV GURU STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-013-012/6627
(Rengali) 		2427004000NRG24031220230288962 05/12/2023 Sukumari Dang 2427004WL021718 Sukumari Dang 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257599 Mrs. SUKUMARI DANG WO ISWAR JDN LTI MAJ UTKAL GRAMEEN BANK(607234)
54 SONEPUR OR-27-004-013-015/1719226
(Rengali) 		2427004000NRG24031220230288992 05/12/2023 GEETANJALI BASTIA 2427004WL021723 GEETANJALI BASTIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105257606 GEETANJALI BASTIA INDUSIND BANK(607189)
55 SONEPUR OR-27-004-013-015/1719232
(Rengali) 		2427004000NRG24031220230288955 05/12/2023 SURJYAMA JHANKAR 2427004WL021717 SURJYAMA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257565 Mrs. SURYAMA JHANKAR FO UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-013-015/6147
(Rengali) 		2427004000NRG24031220230288956 05/12/2023 KITI BASTIA 2427004WL021717 KITI BASTIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257602 Miss. KITI BASTIA UTKAL GRAMEEN BANK(607234)
57 SONEPUR OR-27-004-013-016/6373
(Rengali) 		2427004000NRG24031220230288943 05/12/2023 Duaru Melli 2427004WL021715 Duaru Melli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257622 DWARU MELI S/O SIB MELI UNION BANK OF INDIA(508500)
58 SONEPUR OR-27-004-013-016/6373
(Rengali) 		2427004000NRG24031220230288944 05/12/2023 Panchanan Melli 2427004WL021715 Panchanan Melli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105257600 Mr. PANCHANAN MELLI UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_051223APB_FTO_850286 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 9243
2 SONEPUR OR2427004013_051223APB_FTO_850286 Bank of India BKID0004684 SONEPUR 1659
3 SONEPUR OR2427004013_051223APB_FTO_850286 Bank of India BKID0005191 SONEPUR 1659
4 SONEPUR OR2427004013_051223APB_FTO_850286 Punjab National Bank PUNB0169620 Sonepur 1659
5 SONEPUR OR2427004013_051223APB_FTO_850286 State Bank of India SBIN0001085 SONEPUR 4977
6 SONEPUR OR2427004013_051223APB_FTO_850286 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
7 SONEPUR OR2427004013_051223APB_FTO_850286 State Bank of India SBIN0017966 KHAMESWARIPALI 27492
8 SONEPUR OR2427004013_051223APB_FTO_850286 Union Bank of India UBIN0561151 SONEPUR 8769
9 SONEPUR OR2427004013_051223APB_FTO_850286 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 6636
10 SONEPUR OR2427004013_051223APB_FTO_850286 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 20619
11 SONEPUR OR2427004013_051223APB_FTO_850286 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 6636

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