Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_141223APB_FTO_891101
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-27-004-005-002/17346
(Kalapathar) 		2427004000NRG24121220230302364 14/12/2023 DILIP KUMAR DANI 2427004WL022963 DILIP KUMAR DANI 00048 BKID0005191 1659 1659 Processed 02/03/2024 1154143634 DILIP KUMAR DANI PUNJAB NATIONAL BANK(508568)
2 SONEPUR OR-27-004-005-002/17346
(Kalapathar) 		2427004000NRG24121220230302365 14/12/2023 SARITA DANI 2427004WL022963 SARITA DANI 00048 BKID0005191 948 948 Processed 01/03/2024 1154143635 Mrs. SARITA DANI UTKAL GRAMEEN BANK(607234)
3 SONEPUR OR-27-004-005-004/17529
(Kalapathar) 		2427004000NRG24131220230304093 14/12/2023 SOUKI THANAPATI 2427004WL023150 SOUKI THANAPATI 00048 BKID0005191 1659 1659 Processed 01/03/2024 1154143643 SOUKI THANAPATI BANK OF INDIA(508505)
SubTotal 4266 4266
4 SONEPUR OR-27-004-005-007/139
(Kalapathar) 		2427004000NRG24121220230302368 14/12/2023 CHANDRABATI DEEP 2427004WL022963 CHANDRABATI DEEP 00078 CNRB0004129 1659 1659 Processed 01/03/2024 1154143632 MISS CHANDRABATI DEEP STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SONEPUR OR-27-004-005-014/17438
(Kalapathar) 		2427004000NRG24121220230302377 14/12/2023 BHARAT KUNAR 2427004WL022964 BHARAT KUNAR 00176 IDIB000S194 1659 1659 Processed 01/03/2024 1154143641 BHARAT KAANAR BANK OF BARODA(606985)
6 SONEPUR OR-27-004-005-014/781
(Kalapathar) 		2427004000NRG24121220230302386 14/12/2023 ASWANI KANR 2427004WL022965 ASWANI KANR 00176 IDIB000S194 1659 1659 Processed 01/03/2024 1154143648 Mrs. ASWANI KUNAR INDIAN BANK(607105)
SubTotal 3318 3318
7 SONEPUR OR-27-004-005-011/17415
(Kalapathar) 		2427004000NRG24121220230302362 14/12/2023 Asha Sa 2427004WL022962 Asha Sa 00354 PUNB0498500 1185 1185 Processed 01/03/2024 1154143629 Mrs. ASHA SA UTKAL GRAMEEN BANK(607234)
8 SONEPUR OR-27-004-005-014/17438
(Kalapathar) 		2427004000NRG24121220230302378 14/12/2023 JHAKI KAANRA 2427004WL022964 JHAKI KAANRA 00354 PUNB0498500 1659 1659 Processed 02/03/2024 1154143630 JHAKI KAANRA WO-BHARAT KAANRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 SONEPUR OR-27-004-005-007/149
(Kalapathar) 		2427004000NRG24121220230302373 14/12/2023 Hema Deep 2427004WL022964 Hema Deep 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1154143627 Mrs. HEMA DEEP UTKAL GRAMEEN BANK(607234)
10 SONEPUR OR-27-004-005-022/485
(Kalapathar) 		2427004000NRG24131220230304098 14/12/2023 jJITARANI NAIK 2427004WL023150 jJITARANI NAIK 00415 SBIN0001085 948 948 Processed 01/03/2024 1154143628 MRS JITARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
11 SONEPUR OR-27-004-005-002/986
(Kalapathar) 		2427004000NRG24121220230302367 14/12/2023 Narasingha Sandha 2427004WL022963 Narasingha Sandha 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1154143631 NARASINGHA SANDHA UNION BANK OF INDIA(508500)
12 SONEPUR OR-27-004-005-014/812
(Kalapathar) 		2427004000NRG24121220230302380 14/12/2023 Upendra Baghar 2427004WL022964 Upendra Baghar 00468 UBIN0561151 1185 1185 Processed 01/03/2024 1154143636 UPENDRA BAGHAR UNION BANK OF INDIA(508500)
13 SONEPUR OR-27-004-005-014/812
(Kalapathar) 		2427004000NRG24141220230304628 14/12/2023 Upendra Baghar 2427004WL023227 Upendra Baghar 00468 UBIN0561151 1185 1185 Processed 01/03/2024 1154143637 UPENDRA BAGHAR UNION BANK OF INDIA(508500)
14 SONEPUR OR-27-004-005-016/17554
(Kalapathar) 		2427004000NRG24131220230304095 14/12/2023 UPEN BHUA 2427004WL023150 UPEN BHUA 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1154143647 UPEN BHUE UNION BANK OF INDIA(508500)
SubTotal 5688 5688
15 SONEPUR OR-27-004-005-002/17369
(Kalapathar) 		2427004000NRG24121220230302387 14/12/2023 Sasmita Mahananda 2427004WL022966 Sasmita Mahananda 00468 UBIN0814491 1659 1659 Processed 01/03/2024 1154143633 SASMITA MAHANANDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 SONEPUR OR-27-004-005-002/1023
(Kalapathar) 		2427004000NRG24121220230302372 14/12/2023 Dropadi Bhoi 2427004WL022964 Dropadi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1154143640 DRAUPADI BHOI PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-005-002/1023
(Kalapathar) 		2427004000NRG24121220230302371 14/12/2023 Pitabash Bhoi 2427004WL022964 Pitabash Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1154143625 PITABASH BHOI PUNJAB NATIONAL BANK(508568)
18 SONEPUR OR-27-004-005-004/17522
(Kalapathar) 		2427004000NRG24141220230304625 14/12/2023 BHARATI 2427004WL023227 BHARATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143642 Ms. BHARATI BHOI UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-005-007/17521
(Kalapathar) 		2427004000NRG24121220230302360 14/12/2023 Bhama Deep 2427004WL022962 Bhama Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143638 Mrs. BHAMA DEEP UTKAL GRAMEEN BANK(607234)
20 SONEPUR OR-27-004-005-007/176
(Kalapathar) 		2427004000NRG24121220230302381 14/12/2023 AGASTI DIP 2427004WL022965 AGASTI DIP 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143649 Mr. AGASTI DIP CENTRAL BANK OF INDIA(607115)
21 SONEPUR OR-27-004-005-010/17318
(Kalapathar) 		2427004000NRG24121220230302361 14/12/2023 RASESWARI SAHU 2427004WL022962 RASESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143645 RASESWARI SAHU UNION BANK OF INDIA(508500)
22 SONEPUR OR-27-004-005-010/556
(Kalapathar) 		2427004000NRG24121220230302382 14/12/2023 Jambulata Bhoi 2427004WL022965 Jambulata Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143639 Mrs. JAMBULATA BHOI UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-005-010/556
(Kalapathar) 		2427004000NRG24121220230302383 14/12/2023 Mrs GULAPI BHOI 2427004WL022965 Mrs GULAPI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143624 Mrs. GULAPI BHOI UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-005-010/569
(Kalapathar) 		2427004000NRG24121220230302376 14/12/2023 Mr PANCHANAN PUROHIT 2427004WL022964 Mr PANCHANAN PUROHIT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143622 Mr. PANCHANAN PUROHIT UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-005-014/749
(Kalapathar) 		2427004000NRG24121220230302389 14/12/2023 Dasarathi kanhar 2427004WL022966 Dasarathi kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1154143623 DASARATHI KAANR PUNJAB NATIONAL BANK(508568)
26 SONEPUR OR-27-004-005-014/784
(Kalapathar) 		2427004000NRG24121220230302363 14/12/2023 Champe Kaanra 2427004WL022962 Champe Kaanra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143626 Mr. CHAMPE KAANR UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-005-022/428
(Kalapathar) 		2427004000NRG24121220230302369 14/12/2023 ASHOK BHOI 2427004WL022963 ASHOK BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143646 Mr. ASHOK BHOI UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-005-026/17387
(Kalapathar) 		2427004000NRG24121220230302370 14/12/2023 SATYABHAMA MUNDA 2427004WL022963 SATYABHAMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154143644 SATYABHAMA MUNDA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_141223APB_FTO_891101 Bank of India BKID0005191 SONEPUR 4266
2 SONEPUR OR2427004014_141223APB_FTO_891101 Canara Bank CNRB0004129 SONEPUR 1659
3 SONEPUR OR2427004014_141223APB_FTO_891101 Indian Bank IDIB000S194 SONEPUR 3318
4 SONEPUR OR2427004014_141223APB_FTO_891101 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2844
5 SONEPUR OR2427004014_141223APB_FTO_891101 State Bank of India SBIN0001085 SONEPUR 2607
6 SONEPUR OR2427004014_141223APB_FTO_891101 Union Bank of India UBIN0561151 SONEPUR 5688
7 SONEPUR OR2427004014_141223APB_FTO_891101 Union Bank of India UBIN0814491 SONEPUR 1659
8 SONEPUR OR2427004014_141223APB_FTO_891101 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 19908
9 SONEPUR OR2427004014_141223APB_FTO_891101 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 1659

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