Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004001_130623FTO_233114
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-27-004-001-001/13487
(Baladi) 		2427004000NRG24130620230134635 13/06/2023 Purnabasi Majhi 2427004WL004606 Purnabasi Majhi 00354 PUNB0764900 711 711 Processed 16/06/2023 2604392871 Purnabasi Majhi ()
2 SONEPUR OR-27-004-001-001/13487
(Baladi) 		2427004000NRG24130620230134637 13/06/2023 Purnabasi Majhi 2427004WL004606 Purnabasi Majhi 00354 PUNB0764900 1422 1422 Processed 16/06/2023 2604392870 Purnabasi Majhi ()
3 SONEPUR OR-27-004-001-001/13892
(Baladi) 		2427004000NRG24130620230134653 13/06/2023 Kajala Mahakur 2427004WL004606 Kajala Mahakur 00354 PUNB0764900 1422 1422 Processed 16/06/2023 2604392889 Kajala Mahakur ()
4 SONEPUR OR-27-004-001-001/13892
(Baladi) 		2427004000NRG24130620230134655 13/06/2023 Kajala Mahakur 2427004WL004606 Kajala Mahakur 00354 PUNB0764900 711 711 Processed 16/06/2023 2604392890 Kajala Mahakur ()
5 SONEPUR OR-27-004-001-001/18292
(Baladi) 		2427004000NRG24130620230134752 13/06/2023 Uchit Patra 2427004WL004606 Uchit Patra 00354 PUNB0764900 1422 1422 Processed 16/06/2023 2604392892 Uchit Patra ()
6 SONEPUR OR-27-004-001-001/18292
(Baladi) 		2427004000NRG24130620230134753 13/06/2023 Uchit Patra 2427004WL004606 Uchit Patra 00354 PUNB0764900 1422 1422 Processed 16/06/2023 2604392891 Uchit Patra ()
SubTotal 7110 7110
7 SONEPUR OR-27-004-001-006/15950-A
(Baladi) 		2427004001NRG24130620230132411 13/06/2023 Niali Biswal 2427004001WL004553 Niali Biswal 00415 SBIN0001085 1422 1422 Processed 16/06/2023 2604392888 MRS NIALI BISWAL ()
SubTotal 1422 1422
8 SONEPUR OR-27-004-001-001/18347
(Baladi) 		2427004000NRG24130620230134778 13/06/2023 Bibhuti Putel 2427004WL004606 Bibhuti Putel 00415 SBIN0002129 1422 1422 Processed 16/06/2023 2604392886 MR BIBHUTI PUTEL ()
9 SONEPUR OR-27-004-001-001/18347
(Baladi) 		2427004000NRG24130620230134780 13/06/2023 Bibhuti Putel 2427004WL004606 Bibhuti Putel 00415 SBIN0002129 1422 1422 Processed 16/06/2023 2604392887 MR BIBHUTI PUTEL ()
SubTotal 2844 2844
10 SONEPUR OR-27-004-001-001/18469
(Baladi) 		2427004000NRG24130620230134796 13/06/2023 Radhakanta Pardia 2427004WL004606 Radhakanta Pardia 00415 SBIN0017966 1422 1422 Processed 16/06/2023 2604392872 MR RADHAKANTA PARDI ()
11 SONEPUR OR-27-004-001-001/18469
(Baladi) 		2427004000NRG24130620230134797 13/06/2023 Radhakanta Pardia 2427004WL004606 Radhakanta Pardia 00415 SBIN0017966 1422 1422 Processed 16/06/2023 2604392873 MR RADHAKANTA PARDI ()
12 SONEPUR OR-27-004-001-006/16428
(Baladi) 		2427004001NRG24130620230132425 13/06/2023 Kumari chhatria 2427004001WL004553 Kumari chhatria 00415 SBIN0017966 1422 1422 Processed 16/06/2023 2604392885 MRS KUMARI CHHATRIA ()
SubTotal 4266 4266
13 SONEPUR OR-27-004-001-001/13890
(Baladi) 		2427004000NRG24130620230134648 13/06/2023 bighanaraj Putal 2427004WL004606 bighanaraj Putal 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604392878 bighanaraj Putal ()
14 SONEPUR OR-27-004-001-001/13890
(Baladi) 		2427004000NRG24130620230134650 13/06/2023 bighanaraj Putal 2427004WL004606 bighanaraj Putal 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392879 bighanaraj Putal ()
15 SONEPUR OR-27-004-001-001/16942
(Baladi) 		2427004000NRG24130620230134629 13/06/2023 Mula Nag 2427004WL004605 Mula Nag 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604392874 Mula Nag ()
16 SONEPUR OR-27-004-001-001/16975
(Baladi) 		2427004000NRG24130620230134717 13/06/2023 Jagyna Mahakur 2427004WL004606 Jagyna Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392876 Jagyna Mahakur ()
17 SONEPUR OR-27-004-001-001/16975
(Baladi) 		2427004000NRG24130620230134719 13/06/2023 Jagyna Mahakur 2427004WL004606 Jagyna Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392875 Jagyna Mahakur ()
18 SONEPUR OR-27-004-001-001/17002
(Baladi) 		2427004000NRG24130620230134732 13/06/2023 Mandhata Sahu 2427004WL004606 Mandhata Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392881 Mandhata Sahu ()
19 SONEPUR OR-27-004-001-001/17002
(Baladi) 		2427004000NRG24130620230134733 13/06/2023 Mandhata Sahu 2427004WL004606 Mandhata Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392882 Mandhata Sahu ()
20 SONEPUR OR-27-004-001-006/15939
(Baladi) 		2427004001NRG24130620230132409 13/06/2023 Laxmi Danta 2427004001WL004553 Laxmi Danta 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392877 Laxmi Danta ()
21 SONEPUR OR-27-004-001-006/16180
(Baladi) 		2427004001NRG24130620230132419 13/06/2023 Beldar Bhoi 2427004001WL004553 Beldar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604392880 Beldar Bhoi ()
22 SONEPUR OR-27-004-001-006/16428
(Baladi) 		2427004001NRG24130620230132426 13/06/2023 Laxman Chhatria 2427004001WL004553 Laxman Chhatria 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604392884 Laxman Chhatria ()
23 SONEPUR OR-27-004-001-006/18255
(Baladi) 		2427004001NRG24130620230132441 13/06/2023 Chandan Danta 2427004001WL004553 Chandan Danta 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604392883 Chandan Danta ()
SubTotal 15405 15405
Total 31047 31047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004001_130623FTO_233114 Punjab National Bank PUNB0764900 KHARI 7110
2 SONEPUR OR2427004001_130623FTO_233114 State Bank of India SBIN0001085 SONEPUR 1422
3 SONEPUR OR2427004001_130623FTO_233114 State Bank of India SBIN0002129 TARBHA 2844
4 SONEPUR OR2427004001_130623FTO_233114 State Bank of India SBIN0017966 KHAMESWARIPALI 4266
5 SONEPUR OR2427004001_130623FTO_233114 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur 1422
6 SONEPUR OR2427004001_130623FTO_233114 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 13983

Download In Excel