Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004009_080923FTO_507142
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-27-004-009-005/19488
(Lachhipur) 		2427004000NRG24070920230191383 08/09/2023 Pratima dash 2427004WL007774 Pratima dash 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7256523138 MRS PRATIMA DASH ()
2 SONEPUR OR-27-004-009-005/19488
(Lachhipur) 		2427004000NRG24070920230191384 08/09/2023 Pratima dash 2427004WL007774 Pratima dash 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7256523139 MRS PRATIMA DASH ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-009-002/11577
(Lachhipur) 		2427004000NRG24070920230191385 08/09/2023 Chaitanya Dalei 2427004WL007775 Chaitanya Dalei 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523150 MR CHAITANYA DALEI ()
4 SONEPUR OR-27-004-009-002/11577
(Lachhipur) 		2427004000NRG24070920230191387 08/09/2023 Chaitanya Dalei 2427004WL007775 Chaitanya Dalei 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523151 MR CHAITANYA DALEI ()
5 SONEPUR OR-27-004-009-004/19508
(Lachhipur) 		2427004000NRG24070920230191375 08/09/2023 Anjan barik 2427004WL007774 Anjan barik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523155 MR ANJAN BARIK ()
6 SONEPUR OR-27-004-009-004/19508
(Lachhipur) 		2427004000NRG24070920230191377 08/09/2023 Anjan barik 2427004WL007774 Anjan barik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523154 MR ANJAN BARIK ()
7 SONEPUR OR-27-004-009-004/19508
(Lachhipur) 		2427004000NRG24070920230191378 08/09/2023 Sakuntala barik 2427004WL007774 Sakuntala barik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523147 MRS SAKUNTALA BARIK ()
8 SONEPUR OR-27-004-009-004/19508
(Lachhipur) 		2427004000NRG24070920230191376 08/09/2023 Sakuntala barik 2427004WL007774 Sakuntala barik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523146 MRS SAKUNTALA BARIK ()
9 SONEPUR OR-27-004-009-004/19509
(Lachhipur) 		2427004000NRG24070920230191389 08/09/2023 Goutam kumbhar 2427004WL007775 Goutam kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523159 MR GOUTAM KUMBHAR ()
10 SONEPUR OR-27-004-009-004/19509
(Lachhipur) 		2427004000NRG24070920230191391 08/09/2023 Goutam kumbhar 2427004WL007775 Goutam kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523158 MR GOUTAM KUMBHAR ()
11 SONEPUR OR-27-004-009-004/19509
(Lachhipur) 		2427004000NRG24070920230191392 08/09/2023 Pinki kumbhar 2427004WL007775 Pinki kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523153 MRS PINKI KUMBHAR ()
12 SONEPUR OR-27-004-009-004/19509
(Lachhipur) 		2427004000NRG24070920230191390 08/09/2023 Pinki kumbhar 2427004WL007775 Pinki kumbhar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523152 MRS PINKI KUMBHAR ()
13 SONEPUR OR-27-004-009-004/19510
(Lachhipur) 		2427004000NRG24070920230191393 08/09/2023 Birendra pratap kantalia 2427004WL007775 Birendra pratap kantalia 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523140 MR BIRENDRAPRATAP KANTALIA ()
14 SONEPUR OR-27-004-009-004/19510
(Lachhipur) 		2427004000NRG24070920230191394 08/09/2023 Birendra pratap kantalia 2427004WL007775 Birendra pratap kantalia 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523141 MR BIRENDRAPRATAP KANTALIA ()
15 SONEPUR OR-27-004-009-004/19511
(Lachhipur) 		2427004000NRG24070920230191379 08/09/2023 Chaitanya putel 2427004WL007774 Chaitanya putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523143 MR CHAITANYA PUTEL ()
16 SONEPUR OR-27-004-009-004/19511
(Lachhipur) 		2427004000NRG24070920230191381 08/09/2023 Chaitanya putel 2427004WL007774 Chaitanya putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523142 MR CHAITANYA PUTEL ()
17 SONEPUR OR-27-004-009-004/19511
(Lachhipur) 		2427004000NRG24070920230191382 08/09/2023 Gitanjali putel 2427004WL007774 Gitanjali putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523149 MRS GEETANJALI PUTEL ()
18 SONEPUR OR-27-004-009-004/19511
(Lachhipur) 		2427004000NRG24070920230191380 08/09/2023 Gitanjali putel 2427004WL007774 Gitanjali putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523148 MRS GEETANJALI PUTEL ()
19 SONEPUR OR-27-004-009-004/19512
(Lachhipur) 		2427004000NRG24070920230191395 08/09/2023 Nilamani hati 2427004WL007775 Nilamani hati 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523157 MR NILAMANI HATI ()
20 SONEPUR OR-27-004-009-004/19512
(Lachhipur) 		2427004000NRG24070920230191397 08/09/2023 Nilamani hati 2427004WL007775 Nilamani hati 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523156 MR NILAMANI HATI ()
21 SONEPUR OR-27-004-009-004/19512
(Lachhipur) 		2427004000NRG24070920230191398 08/09/2023 Panchami hati 2427004WL007775 Panchami hati 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523145 MRS PANCHAMI HATI ()
22 SONEPUR OR-27-004-009-004/19512
(Lachhipur) 		2427004000NRG24070920230191396 08/09/2023 Panchami hati 2427004WL007775 Panchami hati 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256523144 MRS PANCHAMI HATI ()
SubTotal 33180 33180
23 SONEPUR OR-27-004-009-004/19507
(Lachhipur) 		2427004000NRG24070920230191373 08/09/2023 Maithali sahoo 2427004WL007774 Maithali sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256523136 Maithali sahoo ()
24 SONEPUR OR-27-004-009-004/19507
(Lachhipur) 		2427004000NRG24070920230191374 08/09/2023 Maithali sahoo 2427004WL007774 Maithali sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256523137 Maithali sahoo ()
25 SONEPUR OR-27-004-009-005/16517
(Lachhipur) 		2427004000NRG24080920230191827 08/09/2023 Jema Kheti 2427004WL007819 Jema Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256523160 Jema Kheti ()
26 SONEPUR OR-27-004-009-005/16517
(Lachhipur) 		2427004000NRG24080920230191828 08/09/2023 Jema Kheti 2427004WL007819 Jema Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256523135 Jema Kheti ()
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004009_080923FTO_507142 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 3318
2 SONEPUR OR2427004009_080923FTO_507142 State Bank of India SBIN0017966 KHAMESWARIPALI 33180
3 SONEPUR OR2427004009_080923FTO_507142 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 6636

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