Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:47 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004008_071023FTO_612788
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-27-004-008-001/7711
(Kharjhura) 		2427004000NRG24061020230226886 07/10/2023 Biren naik 2427004WL013627 Biren naik 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7325463940 Biren naik ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-008-001/17766
(Kharjhura) 		2427004000NRG24071020230227187 07/10/2023 Umakanta Nag 2427004WL013671 Umakanta Nag 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325463936 MR UMAKANTA NAG ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-008-003/7782
(Kharjhura) 		2427004000NRG24061020230226901 07/10/2023 SUMITRA SAHU 2427004WL013628 SUMITRA SAHU 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325463939 MRS SUMITRA SAHU ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-008-003/17823
(Kharjhura) 		2427004000NRG24061020230226892 07/10/2023 RANJITA SUNA 2427004WL013627 RANJITA SUNA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325463938 RANJITA SUNA ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-008-003/8152
(Kharjhura) 		2427004000NRG24061020230226883 07/10/2023 MANDAKINI PANDA 2427004WL013626 MANDAKINI PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325463937 MANDAKINI PANDA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004008_071023FTO_612788 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 SONEPUR OR2427004008_071023FTO_612788 State Bank of India SBIN0001085 SONEPUR 1659
3 SONEPUR OR2427004008_071023FTO_612788 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
4 SONEPUR OR2427004008_071023FTO_612788 Union Bank of India UBIN0561151 SONEPUR 1659
5 SONEPUR OR2427004008_071023FTO_612788 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 1659

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