Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_310523FTO_179162
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-27-004-005-022/505
(Kalapathar) 		2427004000NRG24310520230099144 31/05/2023 Gita Naik 2427004WL003678 Gita Naik 00152 HDFC0002914 1659 1659 Processed 10/06/2023 2397889571 Gita Naik ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-022/448
(Kalapathar) 		2427004000NRG24310520230099112 31/05/2023 NIDRA NBHOINA 2427004WL003678 NIDRA NBHOINA 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2397889568 NIDRA NBHOINA ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-005-022/17419
(Kalapathar) 		2427004000NRG24310520230099102 31/05/2023 Prasanna Sahu 2427004WL003678 Prasanna Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397889567 Prasanna Sahu ()
4 SONEPUR OR-27-004-005-022/446
(Kalapathar) 		2427004000NRG24310520230099109 31/05/2023 NRUPAMANI BHUI 2427004WL003678 NRUPAMANI BHUI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397889569 NRUPAMANI BHUI ()
5 SONEPUR OR-27-004-005-022/468
(Kalapathar) 		2427004000NRG24310520230099123 31/05/2023 Bhimasen Naik 2427004WL003678 Bhimasen Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397889570 Bhimasen Naik ()
6 SONEPUR OR-27-004-005-022/488
(Kalapathar) 		2427004000NRG24310520230099137 31/05/2023 Santara Mahananda 2427004WL003678 Santara Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397889566 Santara Mahananda ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_310523FTO_179162 HDFC Bank HDFC0002914 Sonepur 1659
2 SONEPUR OR2427004014_310523FTO_179162 Union Bank of India UBIN0561151 SONEPUR 1659
3 SONEPUR OR2427004014_310523FTO_179162 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 6636

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