Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_290823FTO_484035
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-27-004-013-014/7122
(Rengali) 		2427004000NRG24290820230187960 29/08/2023 NETRA MAHALINGA 2427004WL007416 NETRA MAHALINGA 00354 PUNB0169620 1422 1422 Processed 09/11/2023 7269052995 NETRA MAHALINGA ()
2 SONEPUR OR-27-004-013-014/7139
(Rengali) 		2427004000NRG24290820230187964 29/08/2023 DASARATH MAHALING 2427004WL007416 DASARATH MAHALING 00354 PUNB0169620 1422 1422 Processed 09/11/2023 7269052994 DASARATH MAHALING ()
SubTotal 2844 2844
3 SONEPUR OR-27-004-013-014/7028
(Rengali) 		2427004000NRG24290820230187943 29/08/2023 PRAMOD BHOI 2427004WL007416 PRAMOD BHOI 00354 PUNB0498500 1422 1422 Processed 09/11/2023 7269052996 PRAMOD BHOI ()
SubTotal 1422 1422
4 SONEPUR OR-27-004-013-014/7028
(Rengali) 		2427004000NRG24290820230187942 29/08/2023 PRASHANTA BHOI 2427004WL007416 PRASHANTA BHOI 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7269052997 MR PRASHANTA BHOI ()
SubTotal 1422 1422
5 SONEPUR OR-27-004-013-014/7051
(Rengali) 		2427004000NRG24290820230187950 29/08/2023 PURANDAR BHOI 2427004WL007416 PURANDAR BHOI 00415 SBIN0012094 1422 1422 Processed 09/11/2023 7269052998 MR PURANDAR BHOI ()
SubTotal 1422 1422
6 SONEPUR OR-27-004-013-014/1719201
(Rengali) 		2427004000NRG24290820230187928 29/08/2023 RASHMIRANJAN SAHU 2427004WL007416 RASHMIRANJAN SAHU 00415 SBIN0017966 1422 1422 Processed 09/11/2023 7269053001 MR RASHMIRANJAN SAHU ()
7 SONEPUR OR-27-004-013-014/7008
(Rengali) 		2427004000NRG24290820230187934 29/08/2023 KARMA BARIHA 2427004WL007416 KARMA BARIHA 00415 SBIN0017966 1422 1422 Processed 09/11/2023 7269053000 MR KARMA BARIHA ()
8 SONEPUR OR-27-004-013-014/7135
(Rengali) 		2427004000NRG24290820230187963 29/08/2023 SUKANTI NAIK 2427004WL007416 SUKANTI NAIK 00415 SBIN0017966 1422 1422 Processed 09/11/2023 7269052999 MRS SUKANTI NAIK ()
SubTotal 4266 4266
9 SONEPUR OR-27-004-001-003/15263
(Baladi) 		2427004000NRG24290820230187210 29/08/2023 Laba Kalta 2427004WL007345 Laba Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053002 Laba Kalta ()
10 SONEPUR OR-27-004-013-014/7118
(Rengali) 		2427004000NRG24290820230187959 29/08/2023 MAKHUNU SAHU 2427004WL007416 MAKHUNU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269053004 MAKHUNU SAHU ()
11 SONEPUR OR-27-004-013-014/7194
(Rengali) 		2427004000NRG24290820230187974 29/08/2023 HADU SAHU 2427004WL007416 HADU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269053003 HADU SAHU ()
12 SONEPUR OR-27-004-013-014/7194
(Rengali) 		2427004000NRG24290820230187975 29/08/2023 MAGIKHAI SAHU 2427004WL007416 MAGIKHAI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269053005 MAGIKHAI SAHU ()
SubTotal 5925 5925
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_290823FTO_484035 Punjab National Bank PUNB0169620 Sonepur 2844
2 SONEPUR OR2427004_290823FTO_484035 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
3 SONEPUR OR2427004_290823FTO_484035 State Bank of India SBIN0001085 SONEPUR 1422
4 SONEPUR OR2427004_290823FTO_484035 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1422
5 SONEPUR OR2427004_290823FTO_484035 State Bank of India SBIN0017966 KHAMESWARIPALI 4266
6 SONEPUR OR2427004_290823FTO_484035 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 4266
7 SONEPUR OR2427004_290823FTO_484035 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 1659

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