Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:52 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_221123FTO_797114
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-27-004-003-004/18211
(Chhakormal) 		2427004000NRG24211120230273773 22/11/2023 BABI DASH 2427004WL020112 BABI DASH 00415 SBIN0017966 1659 1659 Processed 01/01/2024 9004119104 MRS BABI BARIK ()
2 SONEPUR OR-27-004-003-004/5332
(Chhakormal) 		2427004000NRG24211120230273769 22/11/2023 Sabita naik 2427004WL020111 Sabita naik 00415 SBIN0017966 1659 1659 Processed 01/01/2024 9004119105 MRS SABITA NAIK ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-003-001/4846
(Chhakormal) 		2427004000NRG24211120230273747 22/11/2023 PRABHASINI NAIK 2427004WL020107 PRABHASINI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004119107 PRABHASINI NAIK ()
4 SONEPUR OR-27-004-003-001/4846
(Chhakormal) 		2427004000NRG24211120230273746 22/11/2023 RAJA NAIK 2427004WL020107 RAJA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004119106 RAJA NAIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_221123FTO_797114 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
2 SONEPUR OR2427004003_221123FTO_797114 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 3318

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