Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_170923APB_FTO_538586
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-27-004-002-002/3755
(Bishimunda) 		2427004000NRG24140920230202312 17/09/2023 Trinath Karmi 2427004WL009639 Trinath Karmi 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7330767580 TRINATH KARMI S O SI BANK OF BARODA(606985)
2 SONEPUR OR-27-004-002-004/4506
(Bishimunda) 		2427004000NRG24140920230202318 17/09/2023 Narottam Choulia 2427004WL009639 Narottam Choulia 00045 BARB0SONEPU 948 948 Processed 10/11/2023 7330767592 NAROTTAM CHOULIA S O BANK OF BARODA(606985)
SubTotal 2607 2607
3 SONEPUR OR-27-004-002-004/4516
(Bishimunda) 		2427004000NRG24140920230202337 17/09/2023 Tikeswar Mahananda 2427004WL009641 Tikeswar Mahananda 00354 PUNB0169620 1659 1659 Processed 10/11/2023 7330767589 TIKESWAR MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 SONEPUR OR-27-004-002-002/3736
(Bishimunda) 		2427004000NRG24140920230202308 17/09/2023 Madana Mahananda 2427004WL009638 Madana Mahananda 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767579 MR MADAN MAHANAND STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-002-002/3777
(Bishimunda) 		2427004000NRG24140920230202310 17/09/2023 Chandramani Padhan 2427004WL009638 Chandramani Padhan 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767586 MR CHANDRAMANI PADHAN STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-002-004/4498
(Bishimunda) 		2427004000NRG24140920230202316 17/09/2023 Markanda 2427004WL009639 Markanda 00415 SBIN0001085 948 948 Processed 10/11/2023 7330767576 MR MARKANDA KHETI STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-002-004/4498
(Bishimunda) 		2427004000NRG24140920230202317 17/09/2023 Nepura 2427004WL009639 Nepura 00415 SBIN0001085 1185 1185 Processed 10/11/2023 7330767590 MRS NEPUR KHETI STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-002-004/4506
(Bishimunda) 		2427004000NRG24140920230202319 17/09/2023 Sairendhri 2427004WL009639 Sairendhri 00415 SBIN0001085 1185 1185 Processed 10/11/2023 7330767575 MRS SOURENDRI CHAULIA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-002-004/4520
(Bishimunda) 		2427004000NRG24140920230202320 17/09/2023 Iswara Putel 2427004WL009639 Iswara Putel 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767577 MR ISHWAR PUTEL STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-002-004/4520
(Bishimunda) 		2427004000NRG24140920230202321 17/09/2023 Mandakini 2427004WL009639 Mandakini 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767578 MRS MANDAKINI PUTEL STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-002-004/4533
(Bishimunda) 		2427004000NRG24140920230202326 17/09/2023 Siba Sahu 2427004WL009640 Siba Sahu 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767593 SIBA SAHU STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-002-004/4608
(Bishimunda) 		2427004000NRG24140920230202330 17/09/2023 Sadananda Kheti 2427004WL009640 Sadananda Kheti 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7330767587 MR SADANANDA KHETI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 SONEPUR OR-27-004-002-003/3532
(Bishimunda) 		2427004000NRG24140920230202333 17/09/2023 Bhagabati Suna 2427004WL009641 Bhagabati Suna 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7330767585 MRS BHAGABATI SUNA STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-002-004/4589
(Bishimunda) 		2427004000NRG24140920230202328 17/09/2023 Kumuda Naik 2427004WL009640 Kumuda Naik 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7330767588 KUMUD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 SONEPUR OR-27-004-002-004/4594
(Bishimunda) 		2427004000NRG24140920230202322 17/09/2023 Karunakara Padhan 2427004WL009639 Karunakara Padhan 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330767584 KARUNAKAR PADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
16 SONEPUR OR-27-004-002-002/18032
(Bishimunda) 		2427004000NRG24140920230202300 17/09/2023 Badan Mahananda 2427004WL009638 Badan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767581 Mr. BADAN MAHANANDA S/O BHARAT UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-002-002/18032
(Bishimunda) 		2427004000NRG24140920230202301 17/09/2023 Kayikei Mahananda 2427004WL009638 Kayikei Mahananda 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7330767582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONEPUR OR-27-004-002-002/3736
(Bishimunda) 		2427004000NRG24140920230202309 17/09/2023 Mathura Mahananda 2427004WL009638 Mathura Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767591 Mrs. MATHURA MAHANADA W/O MADAN MAHANAD UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-002-004/4533
(Bishimunda) 		2427004000NRG24140920230202327 17/09/2023 Bhargabi 2427004WL009640 Bhargabi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767583 MRS BHARGABI SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 29151 29151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_170923APB_FTO_538586 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
2 SONEPUR OR2427004002_170923APB_FTO_538586 Punjab National Bank PUNB0169620 Sonepur 1659
3 SONEPUR OR2427004002_170923APB_FTO_538586 State Bank of India SBIN0001085 SONEPUR 13272
4 SONEPUR OR2427004002_170923APB_FTO_538586 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
5 SONEPUR OR2427004002_170923APB_FTO_538586 Union Bank of India UBIN0561151 SONEPUR 1659
6 SONEPUR OR2427004002_170923APB_FTO_538586 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 1659
7 SONEPUR OR2427004002_170923APB_FTO_538586 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 4977

Download In Excel