Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_261223APB_FTO_935931
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-27-004-002-008/4231
(Bishimunda) 		2427004000NRG24251220230320771 26/12/2023 dhara deep 2427004WL024707 dhara deep 00354 PUNB0088900 1659 1659 Processed 09/03/2024 1552953775 MRS DHARA DIP STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SONEPUR OR-27-004-002-008/18163-A
(Bishimunda) 		2427004000NRG24251220230320767 26/12/2023 Hirimichi Manahira 2427004WL024707 Hirimichi Manahira 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552953773 HIRIMICHI MANAHIRA PUNJAB NATIONAL BANK(508568)
3 SONEPUR OR-27-004-002-008/4101
(Bishimunda) 		2427004000NRG24251220230320760 26/12/2023 Para Kumbhar 2427004WL024706 Para Kumbhar 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552953772 PARA KUMBHAR PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-002-008/4102-A
(Bishimunda) 		2427004000NRG24251220230320762 26/12/2023 Chanchala Deep 2427004WL024706 Chanchala Deep 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552953771 CHANCHALA DEEP PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-002-008/4124-A
(Bishimunda) 		2427004000NRG24251220230320779 26/12/2023 Hemkanti Manhira 2427004WL024708 Hemkanti Manhira 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552953774 HEMKANTI MANHIRA PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-002-008/4160
(Bishimunda) 		2427004000NRG24251220230320763 26/12/2023 Nirmal Sethi 2427004WL024706 Nirmal Sethi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552953770 NIRMAL SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 SONEPUR OR-27-004-002-008/18086
(Bishimunda) 		2427004000NRG24251220230320756 26/12/2023 suresh chhatria 2427004WL024706 suresh chhatria 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953780 MR SURESH CHHATRIA STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-002-008/4091
(Bishimunda) 		2427004000NRG24251220230320777 26/12/2023 Sebak Kumbhar 2427004WL024708 Sebak Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953786 MRS SEBAK KUMBHAR STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-002-008/4148
(Bishimunda) 		2427004000NRG24251220230320768 26/12/2023 Brahma Kumbhar 2427004WL024707 Brahma Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953779 BRAHMA KUMBHAR PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-002-008/4149
(Bishimunda) 		2427004000NRG24251220230320770 26/12/2023 Ahalya Kumbhar 2427004WL024707 Ahalya Kumbhar 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953776 AHALYA KUMBHAR STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-002-008/4196
(Bishimunda) 		2427004000NRG24251220230320793 26/12/2023 Balabhadra Tandi 2427004WL024711 Balabhadra Tandi 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953795 MR BALABHADRA TANDI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-002-008/4261
(Bishimunda) 		2427004000NRG24251220230320780 26/12/2023 Urmila Sethi 2427004WL024708 Urmila Sethi 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1552953781 MRS URMILA SETHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 SONEPUR OR-27-004-002-008/18259-A
(Bishimunda) 		2427004000NRG24251220230320758 26/12/2023 Basudeba Kumbhar 2427004WL024706 Basudeba Kumbhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552953768 MR BASUDEBA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 SONEPUR OR-27-004-002-008/18163-A
(Bishimunda) 		2427004000NRG24251220230320766 26/12/2023 NITIA MANAHIRA 2427004WL024707 NITIA MANAHIRA 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953777 MR NITIA MANAHIRA STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-002-008/18259-A
(Bishimunda) 		2427004000NRG24251220230320759 26/12/2023 Nini Kumbhar 2427004WL024706 Nini Kumbhar 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953789 NINI KUMBHAR HDFC BANK LTD(607152)
16 SONEPUR OR-27-004-002-008/18262-A
(Bishimunda) 		2427004000NRG24251220230320774 26/12/2023 Jalandhar Suna 2427004WL024708 Jalandhar Suna 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953788 MR JALANDHAR SUNA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-002-008/18262-A
(Bishimunda) 		2427004000NRG24251220230320775 26/12/2023 Thira Suna 2427004WL024708 Thira Suna 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953791 MS THIRA SUNA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-002-008/4091
(Bishimunda) 		2427004000NRG24251220230320776 26/12/2023 Baruna Kumbhar 2427004WL024708 Baruna Kumbhar 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953787 MR BARUNA KUMBHAR STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-002-008/4111-A
(Bishimunda) 		2427004000NRG24251220230320791 26/12/2023 Arun Mahanandia 2427004WL024711 Arun Mahanandia 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953794 MR ARUN MAHANANDIA STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-002-008/4111-A
(Bishimunda) 		2427004000NRG24251220230320792 26/12/2023 Sabita Mahanandia 2427004WL024711 Sabita Mahanandia 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953792 SABITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-002-008/4124-A
(Bishimunda) 		2427004000NRG24251220230320778 26/12/2023 Dwaru Manahira 2427004WL024708 Dwaru Manahira 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953767 DUARU MANHIRA AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONEPUR OR-27-004-002-008/4148
(Bishimunda) 		2427004000NRG24251220230320769 26/12/2023 Brundabati Kumbhar 2427004WL024707 Brundabati Kumbhar 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953782 MRS BRUNDABATI KUMBHAR STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-002-008/4182-A
(Bishimunda) 		2427004000NRG24251220230320765 26/12/2023 Palabha Sethi 2427004WL024706 Palabha Sethi 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953784 MR PALABHA SETHI STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-002-008/4246-A
(Bishimunda) 		2427004000NRG24251220230320794 26/12/2023 Duta Kushal 2427004WL024711 Duta Kushal 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953783 MR DUTA KUSHAL STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-002-008/4282-A
(Bishimunda) 		2427004000NRG24251220230320797 26/12/2023 Baijayanti Tandi 2427004WL024711 Baijayanti Tandi 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953790 MRS BAIJAYANTI TANDI STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-002-008/4282-A
(Bishimunda) 		2427004000NRG24251220230320796 26/12/2023 Ramesh Tandi 2427004WL024711 Ramesh Tandi 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953778 MR RAMESH TANDI STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-002-008/4448
(Bishimunda) 		2427004000NRG24251220230320772 26/12/2023 Romanchan Haripal 2427004WL024707 Romanchan Haripal 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953793 MR ROMANCHAN HARIPAL STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-002-008/4448
(Bishimunda) 		2427004000NRG24251220230320773 26/12/2023 Subarna Haripal 2427004WL024707 Subarna Haripal 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1552953785 MRS SUBARNA HARIPAL STATE BANK OF INDIA(508548)
SubTotal 24885 24885
29 SONEPUR OR-27-004-002-008/4160
(Bishimunda) 		2427004000NRG24251220230320764 26/12/2023 Sindu Sethi 2427004WL024706 Sindu Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953769 Mrs. SINDHU . SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_261223APB_FTO_935931 Punjab National Bank PUNB0088900 SONEPUR 1659
2 SONEPUR OR2427004002_261223APB_FTO_935931 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 8295
3 SONEPUR OR2427004002_261223APB_FTO_935931 State Bank of India SBIN0001085 SONEPUR 9954
4 SONEPUR OR2427004002_261223APB_FTO_935931 State Bank of India SBIN0002129 TARBHA 1659
5 SONEPUR OR2427004002_261223APB_FTO_935931 State Bank of India SBIN0017966 KHAMESWARIPALI 24885
6 SONEPUR OR2427004002_261223APB_FTO_935931 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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