Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_261223FTO_935921
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-27-004-002-008/4102-A
(Bishimunda) 		2427004000NRG24251220230320761 26/12/2023 Lalit Deep 2427004WL024706 Lalit Deep 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1556180955 Lalit Deep ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-002-008/18086
(Bishimunda) 		2427004000NRG24251220230320757 26/12/2023 santi chhatria 2427004WL024706 santi chhatria 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1556180956 MRS SANTI CHHATRIA ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-002-008/4246-A
(Bishimunda) 		2427004000NRG24251220230320795 26/12/2023 Amrut Kushal 2427004WL024711 Amrut Kushal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556180957 Amrut Kushal ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_261223FTO_935921 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 SONEPUR OR2427004002_261223FTO_935921 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
3 SONEPUR OR2427004002_261223FTO_935921 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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