Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_180923APB_FTO_541353
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-27-004-013-002/16950
(Rengali) 		2427004000NRG24180920230206987 18/09/2023 SOUDAMINI KARMI 2427004WL010448 SOUDAMINI KARMI 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183837 SOUDAMINI KARMI W O BANK OF BARODA(606985)
2 SONEPUR OR-27-004-013-002/16969
(Rengali) 		2427004000NRG24180920230207375 18/09/2023 RUPA NAIK 2427004WL010503 RUPA NAIK 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183843 RUPA NAIK W O BASANT BANK OF BARODA(606985)
3 SONEPUR OR-27-004-013-010/6994
(Rengali) 		2427004000NRG24170920230206821 18/09/2023 Rambha Bishi 2427004WL010426 Rambha Bishi 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183842 RAMA BISHI W O RAMES BANK OF BARODA(606985)
4 SONEPUR OR-27-004-013-015/6179
(Rengali) 		2427004000NRG24180920230206995 18/09/2023 Krushna Bastia 2427004WL010450 Krushna Bastia 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183835 KRUSHNA BASTIA S O R BANK OF BARODA(606985)
SubTotal 6636 6636
5 SONEPUR OR-27-004-013-016/6390
(Rengali) 		2427004000NRG24180920230207505 18/09/2023 GUNANIDHI MAHAKUR 2427004WL010531 GUNANIDHI MAHAKUR 00048 BKID0005191 1659 1659 Processed 09/11/2023 7276183858 GUNANIDHI MAHAKUR BANK OF INDIA(508505)
SubTotal 1659 1659
6 SONEPUR OR-27-004-013-002/16959
(Rengali) 		2427004000NRG24180920230206982 18/09/2023 SHABYA KARMEE 2427004WL010447 SHABYA KARMEE 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7276183834 MRS SHABYA KARMEE STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-013-004/8352-A
(Rengali) 		2427004000NRG24170920230206827 18/09/2023 DHRUBA CHARAN GHIBILA 2427004WL010427 DHRUBA CHARAN GHIBILA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7276183833 SHRI DHRUBACHARAN GHIBILA STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-013-004/8359-A
(Rengali) 		2427004000NRG24170920230206828 18/09/2023 PRAHALLAD BAG 2427004WL010427 PRAHALLAD BAG 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7276183838 Mr. PRHALLADA BAG UTKAL GRAMEEN BANK(607234)
9 SONEPUR OR-27-004-013-016/6375
(Rengali) 		2427004000NRG24170920230206823 18/09/2023 BIDYADHAR BAGARTI 2427004WL010426 BIDYADHAR BAGARTI 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7276183839 MR BIDYADHAR BAGARTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 SONEPUR OR-27-004-013-010/6965
(Rengali) 		2427004000NRG24170920230206820 18/09/2023 RAJINDRA BISHI 2427004WL010426 RAJINDRA BISHI 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7276183841 RAJENDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 SONEPUR OR-27-004-013-002/16967
(Rengali) 		2427004000NRG24180920230206970 18/09/2023 DHIRJA KARMI 2427004WL010445 DHIRJA KARMI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183852 MRS DHIRJA KARMI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-002/16975
(Rengali) 		2427004000NRG24180920230206971 18/09/2023 CHADRAKANTI KARMI 2427004WL010445 CHADRAKANTI KARMI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183840 MRS CHANDRAKANTI KARMI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-013-002/16996
(Rengali) 		2427004000NRG24180920230207376 18/09/2023 PRAMILA DEEP 2427004WL010503 PRAMILA DEEP 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183855 MRS PRAMILA DEEP STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-013-002/17151
(Rengali) 		2427004000NRG24180920230206993 18/09/2023 BASANA KARMI 2427004WL010449 BASANA KARMI 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183853 MRS BASANA KARMI STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-013-002/17183
(Rengali) 		2427004000NRG24180920230207237 18/09/2023 Laxmipriya Bhoi 2427004WL010483 Laxmipriya Bhoi 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7276183851 Mrs. LAXMIPRIYA BHOI UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-013-002/1719160
(Rengali) 		2427004000NRG24180920230207378 18/09/2023 MADHU DEEP 2427004WL010503 MADHU DEEP 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183857 MR MADHU DEEP STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-013-002/1719219
(Rengali) 		2427004000NRG24180920230206972 18/09/2023 GOURI KARNA 2427004WL010445 GOURI KARNA 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183854 MRS GOURI KARNA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-013-002/6784
(Rengali) 		2427004000NRG24180920230206976 18/09/2023 BRUNDABATI BAGH 2427004WL010446 BRUNDABATI BAGH 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183848 MRS BRUNDABATI BAGH STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-013-002/6888
(Rengali) 		2427004000NRG24180920230207379 18/09/2023 DEBAKI JAL 2427004WL010503 DEBAKI JAL 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183856 DEBAKI JAL STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-004/8310
(Rengali) 		2427004000NRG24170920230206825 18/09/2023 GANESWAR PUTEL 2427004WL010427 GANESWAR PUTEL 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183847 SHRI GANESWAR PUTEL STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-010/6922
(Rengali) 		2427004000NRG24170920230206829 18/09/2023 Madhabi Bishi 2427004WL010427 Madhabi Bishi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183849 MRS MADHABI BISHI STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-013-015/6175
(Rengali) 		2427004000NRG24180920230206994 18/09/2023 Mahesh Deheri 2427004WL010449 Mahesh Deheri 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7276183836 MR MAHES DEHERI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 SONEPUR OR-27-004-013-004/16942
(Rengali) 		2427004000NRG24170920230206824 18/09/2023 BRUNDABATI BAGARTY 2427004WL010427 BRUNDABATI BAGARTY 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7276183859 BRUNDABATI BAGARTY W/O RAGHUBIR BAGARTY UNION BANK OF INDIA(508500)
24 SONEPUR OR-27-004-013-011/6237
(Rengali) 		2427004000NRG24180920230206978 18/09/2023 Rajkumar padhan 2427004WL010446 Rajkumar padhan 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7276183860 rajkumar padhan UNION BANK OF INDIA(508500)
25 SONEPUR OR-27-004-013-015/6115-A
(Rengali) 		2427004000NRG24180920230206985 18/09/2023 TANKADHARA BASTIA 2427004WL010447 TANKADHARA BASTIA 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7276183844 TANKARDHAR BASTIA IDBI BANK(607095)
26 SONEPUR OR-27-004-013-015/6160
(Rengali) 		2427004000NRG24180920230206986 18/09/2023 Suresh Karmee 2427004WL010447 Suresh Karmee 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7276183845 MR SURESH KARMI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
27 SONEPUR OR-27-004-013-002/16997
(Rengali) 		2427004000NRG24180920230207392 18/09/2023 AMARA DEEP 2427004WL010506 AMARA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183861 Mr. AMARA DEEP UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-013-002/1719155
(Rengali) 		2427004000NRG24180920230207393 18/09/2023 SAEBANI KARMI 2427004WL010506 SAEBANI KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276183863 MRS SAIBANI KARMI STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-013-002/1719156
(Rengali) 		2427004000NRG24180920230207377 18/09/2023 RADHESHYAM KARMI 2427004WL010503 RADHESHYAM KARMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183864 Mr. RADHESHYAM KARMI UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-013-002/6757
(Rengali) 		2427004000NRG24170920230206818 18/09/2023 MAHADEB BAGH 2427004WL010426 MAHADEB BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183846 Mr. MAHADEBA BAGH UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-013-004/8325
(Rengali) 		2427004000NRG24180920230207238 18/09/2023 Dasarath Putel 2427004WL010483 Dasarath Putel 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183830 Mr. DASARATH PUTEL UTKAL GRAMEEN BANK(607234)
32 SONEPUR OR-27-004-013-004/8345
(Rengali) 		2427004000NRG24170920230206819 18/09/2023 Raju Guru 2427004WL010426 Raju Guru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183831 Mr. RAJU GURUS/O GHANA GURU UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-013-004/8347
(Rengali) 		2427004000NRG24170920230206826 18/09/2023 Baishakhu Podh 2427004WL010427 Baishakhu Podh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183829 Mr. BAISAKHU PODH UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-013-014/7123
(Rengali) 		2427004000NRG24170920230206822 18/09/2023 rameshwar barik 2427004WL010426 rameshwar barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183832 Mr. RAMESWAR BARIK UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-013-015/6147
(Rengali) 		2427004000NRG24180920230207380 18/09/2023 KITI BASTIA 2427004WL010503 KITI BASTIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183862 Miss. KITI BASTIA UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-013-015/6183
(Rengali) 		2427004000NRG24180920230206981 18/09/2023 SAPTASINI BISWAL 2427004WL010446 SAPTASINI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276183850 SAPTASINI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_180923APB_FTO_541353 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 SONEPUR OR2427004013_180923APB_FTO_541353 Bank of India BKID0005191 SONEPUR 1659
3 SONEPUR OR2427004013_180923APB_FTO_541353 State Bank of India SBIN0001085 SONEPUR 6636
4 SONEPUR OR2427004013_180923APB_FTO_541353 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
5 SONEPUR OR2427004013_180923APB_FTO_541353 State Bank of India SBIN0017966 KHAMESWARIPALI 19908
6 SONEPUR OR2427004013_180923APB_FTO_541353 Union Bank of India UBIN0561151 SONEPUR 6636
7 SONEPUR OR2427004013_180923APB_FTO_541353 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 3555
8 SONEPUR OR2427004013_180923APB_FTO_541353 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 11613

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