Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004008_071023APB_FTO_612790
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-27-004-008-004/7370
(Kharjhura) 		2427004000NRG24071020230227189 07/10/2023 banudhara putel 2427004WL013671 banudhara putel 00078 CNRB0004129 1185 1185 Processed 10/11/2023 7326825317 MR BENUDHAR BAGH STATE BANK OF INDIA(508548)
2 SONEPUR OR-27-004-008-004/7409
(Kharjhura) 		2427004000NRG24061020230226907 07/10/2023 BINATI PUTEL 2427004WL013628 BINATI PUTEL 00078 CNRB0004129 1659 1659 Processed 10/11/2023 7326825315 BINATI PUTEL CANARA BANK(508532)
3 SONEPUR OR-27-004-008-004/7409
(Kharjhura) 		2427004000NRG24061020230226906 07/10/2023 SIBA PUTEL 2427004WL013628 SIBA PUTEL 00078 CNRB0004129 1659 1659 Processed 10/11/2023 7326825316 SHIBA PUTEL CANARA BANK(508532)
SubTotal 4503 4503
4 SONEPUR OR-27-004-008-003/8152
(Kharjhura) 		2427004000NRG24061020230226882 07/10/2023 Munu Panda 2427004WL013626 Munu Panda 00078 CNRB0018097 1659 1659 Processed 10/11/2023 7326825308 MUNU PANDA CANARA BANK(508532)
SubTotal 1659 1659
5 SONEPUR OR-27-004-008-003/17520
(Kharjhura) 		2427004000NRG24061020230226879 07/10/2023 Hemabati Sahu 2427004WL013626 Hemabati Sahu 00354 PUNB0169620 1659 1659 Processed 10/11/2023 7326825290 MRS HEMABATI SAHU STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-008-004/7404
(Kharjhura) 		2427004000NRG24061020230226884 07/10/2023 Pitambar Putel 2427004WL013626 Pitambar Putel 00354 PUNB0169620 1185 1185 Processed 10/11/2023 7326825289 PITAMBAR PUTEL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 SONEPUR OR-27-004-008-001/7631
(Kharjhura) 		2427004000NRG24061020230226874 07/10/2023 BASUDEB DEEP 2427004WL013626 BASUDEB DEEP 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7326825313 BASUDEV DEEP UNION BANK OF INDIA(508500)
8 SONEPUR OR-27-004-008-001/7701
(Kharjhura) 		2427004000NRG24061020230226877 07/10/2023 puspanjali 2427004WL013626 puspanjali 00354 PUNB0498500 948 948 Processed 10/11/2023 7326825311 PUSPANJALI MATARI W/O- SANANDA MATARI PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-008-001/7701
(Kharjhura) 		2427004000NRG24061020230226876 07/10/2023 Sananda 2427004WL013626 Sananda 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7326825312 SANANDA MATARI PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-008-001/7973
(Kharjhura) 		2427004000NRG24061020230226888 07/10/2023 Goura charan Podh 2427004WL013627 Goura charan Podh 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7326825303 GOURACHARAN PODH S/O-BALADEB PODH PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-008-003/7768
(Kharjhura) 		2427004000NRG24061020230226893 07/10/2023 Durjyodhan Suna 2427004WL013627 Durjyodhan Suna 00354 PUNB0498500 1185 1185 Processed 10/11/2023 7326825301 DURYODHAN SUNA S/O-BEDA SUNA PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-008-004/17719
(Kharjhura) 		2427004000NRG24061020230226902 07/10/2023 Trilochan Mahananda 2427004WL013628 Trilochan Mahananda 00354 PUNB0498500 1659 1659 Processed 11/11/2023 7326825302 TRILOCHAN MAHANANDA BANK OF INDIA(508505)
13 SONEPUR OR-27-004-008-004/7404
(Kharjhura) 		2427004000NRG24061020230226885 07/10/2023 Sukanti Putel 2427004WL013626 Sukanti Putel 00354 PUNB0498500 237 237 Processed 10/11/2023 7326825314 SUKANTI PUTEL W/O-GANDHI PUTEL PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
14 SONEPUR OR-27-004-008-001/7973
(Kharjhura) 		2427004000NRG24061020230226889 07/10/2023 Ritanjali podh 2427004WL013627 Ritanjali podh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7326825297 MRS RITANJALI PODH STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-008-003/7768
(Kharjhura) 		2427004000NRG24061020230226894 07/10/2023 Ananda Suna 2427004WL013627 Ananda Suna 00415 SBIN0001085 1185 1185 Processed 10/11/2023 7326825321 MR ANANDA SUNA STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-008-003/7768
(Kharjhura) 		2427004000NRG24061020230226895 07/10/2023 Anta Suna 2427004WL013627 Anta Suna 00415 SBIN0001085 1185 1185 Processed 10/11/2023 7326825291 ANANTA SUNA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-008-003/7782
(Kharjhura) 		2427004000NRG24061020230226900 07/10/2023 Sadananada Sahu 2427004WL013628 Sadananada Sahu 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7326825292 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-008-005/17591
(Kharjhura) 		2427004000NRG24061020230226908 07/10/2023 Daulath Podh 2427004WL013628 Daulath Podh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7326825318 MR DOULAT POD STATE BANK OF INDIA(508548)
SubTotal 7347 7347
19 SONEPUR OR-27-004-008-001/7631
(Kharjhura) 		2427004000NRG24061020230226875 07/10/2023 NURA DEEP 2427004WL013626 NURA DEEP 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825300 NURA DEEP UNION BANK OF INDIA(508500)
20 SONEPUR OR-27-004-008-003/17520
(Kharjhura) 		2427004000NRG24061020230226878 07/10/2023 Samanta Sahu 2427004WL013626 Samanta Sahu 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825294 SAMANT SAHU UNION BANK OF INDIA(508500)
21 SONEPUR OR-27-004-008-003/17600
(Kharjhura) 		2427004000NRG24061020230226880 07/10/2023 Gajadhara Nag 2427004WL013626 Gajadhara Nag 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825319 GAJADHAR NAG UNION BANK OF INDIA(508500)
22 SONEPUR OR-27-004-008-003/17821
(Kharjhura) 		2427004000NRG24061020230226891 07/10/2023 Tushar Naik 2427004WL013627 Tushar Naik 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825296 TUSHAR NAIK PUNJAB NATIONAL BANK(508568)
23 SONEPUR OR-27-004-008-003/8175
(Kharjhura) 		2427004000NRG24061020230226897 07/10/2023 PANCHA PUTEL 2427004WL013627 PANCHA PUTEL 00415 SBIN0017966 948 948 Processed 10/11/2023 7326825298 MRS PANCHA PUTEL STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-008-004/17823
(Kharjhura) 		2427004000NRG24061020230226905 07/10/2023 BASANTI PUTEL 2427004WL013628 BASANTI PUTEL 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825295 Mrs. BASANTI PUTEL UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-008-004/17823
(Kharjhura) 		2427004000NRG24061020230226904 07/10/2023 JALA PUTEL 2427004WL013628 JALA PUTEL 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825293 MR JALA PUTEL STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-008-005/17591
(Kharjhura) 		2427004000NRG24061020230226909 07/10/2023 Bui Podh 2427004WL013628 Bui Podh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7326825299 MISS BUI PODH STATE BANK OF INDIA(508548)
SubTotal 12561 12561
27 SONEPUR OR-27-004-008-001/7711
(Kharjhura) 		2427004000NRG24061020230226887 07/10/2023 Abha Nayak 2427004WL013627 Abha Nayak 00468 UBIN0561151 948 948 Processed 10/11/2023 7326825305 AGHA NAIK UNION BANK OF INDIA(508500)
28 SONEPUR OR-27-004-008-003/8175
(Kharjhura) 		2427004000NRG24061020230226896 07/10/2023 Harischandra putel 2427004WL013627 Harischandra putel 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7326825306 Mr. HARISH CHANDRA PUTEL S/O BHAGABAN UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-008-004/17719
(Kharjhura) 		2427004000NRG24061020230226903 07/10/2023 Jashobanti Mahananda 2427004WL013628 Jashobanti Mahananda 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7326825304 JASOBANTI MAHANANDA WO-TRILOCHAN MAHANA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
30 SONEPUR OR-27-004-008-001/17766
(Kharjhura) 		2427004000NRG24071020230227188 07/10/2023 Sujata Nag 2427004WL013671 Sujata Nag 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7326825307 Mrs. SUJATA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
31 SONEPUR OR-27-004-008-001/7689
(Kharjhura) 		2427004000NRG24061020230226898 07/10/2023 Hadu Manahira 2427004WL013628 Hadu Manahira 00468 UBIN0814491 1659 1659 Processed 10/11/2023 7326825288 HADU MANAHIRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
32 SONEPUR OR-27-004-008-003/17600
(Kharjhura) 		2427004000NRG24061020230226881 07/10/2023 Susama Nag 2427004WL013626 Susama Nag 00468 UBIN0933627 1659 1659 Processed 10/11/2023 7326825320 SUSHAMA NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 SONEPUR OR-27-004-008-001/7689
(Kharjhura) 		2427004000NRG24061020230226899 07/10/2023 Subasini Manahira 2427004WL013628 Subasini Manahira 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825310 Mr. SUBASINI MANAHIRA W/O HADU MANAHIRA UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-008-003/17821
(Kharjhura) 		2427004000NRG24061020230226890 07/10/2023 Snehalata Mahapatra 2427004WL013627 Snehalata Mahapatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326825309 SNEHALATA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004008_071023APB_FTO_612790 Canara Bank CNRB0004129 SONEPUR 4503
2 SONEPUR OR2427004008_071023APB_FTO_612790 Canara Bank CNRB0018097 SONEPUR II 1659
3 SONEPUR OR2427004008_071023APB_FTO_612790 Punjab National Bank PUNB0169620 Sonepur 2844
4 SONEPUR OR2427004008_071023APB_FTO_612790 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 9006
5 SONEPUR OR2427004008_071023APB_FTO_612790 State Bank of India SBIN0001085 SONEPUR 7347
6 SONEPUR OR2427004008_071023APB_FTO_612790 State Bank of India SBIN0017966 KHAMESWARIPALI 12561
7 SONEPUR OR2427004008_071023APB_FTO_612790 Union Bank of India UBIN0561151 SONEPUR 4266
8 SONEPUR OR2427004008_071023APB_FTO_612790 Union Bank of India UBIN0577375 TARBHA 1659
9 SONEPUR OR2427004008_071023APB_FTO_612790 Union Bank of India UBIN0814491 SONEPUR 1659
10 SONEPUR OR2427004008_071023APB_FTO_612790 Union Bank of India UBIN0933627 SONEPUR 1659
11 SONEPUR OR2427004008_071023APB_FTO_612790 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 1659
12 SONEPUR OR2427004008_071023APB_FTO_612790 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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