Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_170923FTO_538563
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-27-004-003-002/5999
(Chhakormal) 		2427004000NRG24160920230204307 17/09/2023 Beda mahakur 2427004WL009987 Beda mahakur 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7325656229 Beda mahakur ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-003-006/5753
(Chhakormal) 		2427004000NRG24160920230204306 17/09/2023 Sima sarit kerketa 2427004WL009986 Sima sarit kerketa 00354 PUNB0680600 1659 1659 Processed 10/11/2023 7325656230 Sima sarit kerketa ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-003-004/5611
(Chhakormal) 		2427004000NRG24160920230206052 17/09/2023 Amulya deheri 2427004WL010270 Amulya deheri 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325656231 MRS AMULY DEHERI ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24160920230204303 17/09/2023 Jogeswar tandia 2427004WL009986 Jogeswar tandia 00415 SBIN0003089 1659 1659 Processed 10/11/2023 7325656232 MR JOGESHWAR TANDIA ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24160920230204304 17/09/2023 Mamata tandia 2427004WL009986 Mamata tandia 00415 SBIN0006347 1659 1659 Processed 10/11/2023 7325656233 MRS MAMATA PAIKACHANDAN ()
SubTotal 1659 1659
6 SONEPUR OR-27-004-003-006/5753
(Chhakormal) 		2427004000NRG24160920230204305 17/09/2023 Dines kumar suna 2427004WL009986 Dines kumar suna 00415 SBIN0016591 1659 1659 Processed 10/11/2023 7325656234 MR DINESH KUMAR SUNA ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24160920230204286 17/09/2023 Dhukhi taria 2427004WL009983 Dhukhi taria 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656238 MRS DUKHI TARIA ()
8 SONEPUR OR-27-004-003-002/6001
(Chhakormal) 		2427004000NRG24160920230204285 17/09/2023 Sambhunath taria 2427004WL009983 Sambhunath taria 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656245 MR SHAMBHUNATH TARIA ()
9 SONEPUR OR-27-004-003-004/18041
(Chhakormal) 		2427004000NRG24160920230206047 17/09/2023 Prabhasini danta 2427004WL010270 Prabhasini danta 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656236 MRS PRABHASINI DANTA ()
10 SONEPUR OR-27-004-003-004/5209
(Chhakormal) 		2427004000NRG24160920230206010 17/09/2023 Sima patel 2427004WL010264 Sima patel 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656235 MRS SIMA POTEL ()
11 SONEPUR OR-27-004-003-004/5322-A
(Chhakormal) 		2427004000NRG24160920230206017 17/09/2023 Sabita Bag 2427004WL010265 Sabita Bag 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656237 MRS SABITA BAG ()
12 SONEPUR OR-27-004-003-004/5601
(Chhakormal) 		2427004000NRG24160920230204290 17/09/2023 Manju kheti 2427004WL009983 Manju kheti 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656252 MRS MANJU KHETI ()
13 SONEPUR OR-27-004-003-004/5601
(Chhakormal) 		2427004000NRG24160920230204289 17/09/2023 Praphul kheti 2427004WL009983 Praphul kheti 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656240 MR PRAPHUL KHETI ()
14 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24160920230204302 17/09/2023 Ranju kumbhar 2427004WL009985 Ranju kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656239 MRS RANJU KUMBHAR ()
15 SONEPUR OR-27-004-003-004/5603
(Chhakormal) 		2427004000NRG24160920230204301 17/09/2023 Satya kumbhar 2427004WL009985 Satya kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656249 MR SATYA KUMBHAR ()
16 SONEPUR OR-27-004-003-004/5604
(Chhakormal) 		2427004000NRG24160920230206011 17/09/2023 Kalpana meshua 2427004WL010264 Kalpana meshua 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656251 MRS KALPANA MESHUA ()
17 SONEPUR OR-27-004-003-004/5606
(Chhakormal) 		2427004000NRG24160920230206013 17/09/2023 Pramila meshua 2427004WL010264 Pramila meshua 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656242 MS PRAMILA MESHUA ()
18 SONEPUR OR-27-004-003-004/5607
(Chhakormal) 		2427004000NRG24160920230206018 17/09/2023 Aswani kunar 2427004WL010265 Aswani kunar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656248 MR ASWINI KAANR ()
19 SONEPUR OR-27-004-003-004/5607
(Chhakormal) 		2427004000NRG24160920230206019 17/09/2023 Santoaini mahakur 2427004WL010265 Santoaini mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656243 MRS SANTOSINI KAANR ()
20 SONEPUR OR-27-004-003-004/5608
(Chhakormal) 		2427004000NRG24160920230206014 17/09/2023 Banamali mahakur 2427004WL010264 Banamali mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656246 MR BANAMALI MAHAKUR ()
21 SONEPUR OR-27-004-003-004/5608
(Chhakormal) 		2427004000NRG24160920230206015 17/09/2023 Pramodini mahakur 2427004WL010264 Pramodini mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656253 MRS PROMODINI MAHAKUR ()
22 SONEPUR OR-27-004-003-004/5609
(Chhakormal) 		2427004000NRG24160920230206050 17/09/2023 Bedi sarbhang 2427004WL010270 Bedi sarbhang 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656241 MRS BEDI SARABHANG ()
23 SONEPUR OR-27-004-003-004/5610
(Chhakormal) 		2427004000NRG24160920230206020 17/09/2023 Subhrakeshi kumbhar 2427004WL010265 Subhrakeshi kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656250 MS SUBHRAKESHI KUMBHAR ()
24 SONEPUR OR-27-004-003-006/5752
(Chhakormal) 		2427004000NRG24160920230204293 17/09/2023 Basanta kumbhar 2427004WL009983 Basanta kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656247 MR BASANTA KUMBHAR ()
25 SONEPUR OR-27-004-003-006/5752
(Chhakormal) 		2427004000NRG24160920230204294 17/09/2023 Kalyani kumbhar 2427004WL009983 Kalyani kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7325656244 MRS KALYANI KUMBHAR ()
SubTotal 31521 31521
26 SONEPUR OR-27-004-003-002/5962
(Chhakormal) 		2427004000NRG24160920230204295 17/09/2023 Mukhi mahakur 2427004WL009984 Mukhi mahakur 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325656262 Mukhi mahakur ()
SubTotal 1659 1659
27 SONEPUR OR-27-004-003-004/5600
(Chhakormal) 		2427004000NRG24160920230204298 17/09/2023 Ghasiram mahakur 2427004WL009984 Ghasiram mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656255 Ghasiram mahakur ()
28 SONEPUR OR-27-004-003-004/5600
(Chhakormal) 		2427004000NRG24160920230204299 17/09/2023 Sarojini mahakur 2427004WL009984 Sarojini mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656259 Sarojini mahakur ()
29 SONEPUR OR-27-004-003-004/5605
(Chhakormal) 		2427004000NRG24160920230206012 17/09/2023 Sarswati sethi 2427004WL010264 Sarswati sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656260 Sarswati sethi ()
30 SONEPUR OR-27-004-003-004/5609
(Chhakormal) 		2427004000NRG24160920230206051 17/09/2023 Bisikesan sarvang 2427004WL010270 Bisikesan sarvang 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656254 Bisikesan sarvang ()
31 SONEPUR OR-27-004-003-004/5611
(Chhakormal) 		2427004000NRG24160920230206053 17/09/2023 Prabhasini deheri 2427004WL010270 Prabhasini deheri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656261 Prabhasini deheri ()
32 SONEPUR OR-27-004-003-005/6058-A
(Chhakormal) 		2427004000NRG24160920230204310 17/09/2023 Rasmita rana 2427004WL009988 Rasmita rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656258 Rasmita rana ()
33 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24160920230204311 17/09/2023 Sabitri rana 2427004WL009988 Sabitri rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656256 Sabitri rana ()
34 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24160920230204312 17/09/2023 Sabitri rana 2427004WL009988 Sabitri rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325656257 Sabitri rana ()
SubTotal 13272 13272
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_170923FTO_538563 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004003_170923FTO_538563 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
3 SONEPUR OR2427004003_170923FTO_538563 State Bank of India SBIN0001085 SONEPUR 1659
4 SONEPUR OR2427004003_170923FTO_538563 State Bank of India SBIN0003089 DUNGURIPALI ADB 1659
5 SONEPUR OR2427004003_170923FTO_538563 State Bank of India SBIN0006347 DUDUKA 1659
6 SONEPUR OR2427004003_170923FTO_538563 State Bank of India SBIN0016591 SAMBALPUR 1659
7 SONEPUR OR2427004003_170923FTO_538563 State Bank of India SBIN0017966 KHAMESWARIPALI 31521
8 SONEPUR OR2427004003_170923FTO_538563 Union Bank of India UBIN0561151 SONEPUR 1659
9 SONEPUR OR2427004003_170923FTO_538563 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 13272

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