Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_080923APB_FTO_507641
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-27-004-005-014/17438
(Kalapathar) 		2427004000NRG24080920230192702 08/09/2023 BHARAT KUNAR 2427004WL007971 BHARAT KUNAR 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7256407770 BHARAT KAANAR BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-011/17415
(Kalapathar) 		2427004000NRG24080920230192701 08/09/2023 Asha Sa 2427004WL007971 Asha Sa 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7256407765 Mrs. ASHA SA UTKAL GRAMEEN BANK(607234)
3 SONEPUR OR-27-004-005-014/17438
(Kalapathar) 		2427004000NRG24080920230192703 08/09/2023 JHAKI KAANRA 2427004WL007971 JHAKI KAANRA 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7256407766 JHAKI KAANRA WO-BHARAT KAANRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 SONEPUR OR-27-004-005-007/140
(Kalapathar) 		2427004000NRG24080920230192696 08/09/2023 Maharagu Mallik 2427004WL007971 Maharagu Mallik 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256407761 SHRI MAHARAGU MALLICK STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-005-010/559-B
(Kalapathar) 		2427004000NRG24080920230192709 08/09/2023 Jali Mahapatra 2427004WL007973 Jali Mahapatra 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256407759 Mrs. JALI MOHAPATRA UTKAL GRAMEEN BANK(607234)
6 SONEPUR OR-27-004-005-010/559-B
(Kalapathar) 		2427004000NRG24080920230192708 08/09/2023 Tufan Mahapatra 2427004WL007973 Tufan Mahapatra 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256407760 Mr. TUPHAN MAHAPATRA UTKAL GRAMEEN BANK(607234)
7 SONEPUR OR-27-004-005-011/17347
(Kalapathar) 		2427004000NRG24080920230192700 08/09/2023 YASHOBANTI KHAMARI 2427004WL007971 YASHOBANTI KHAMARI 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256407758 MRS YASHOBANTI KHAMARI STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-005-014/17478
(Kalapathar) 		2427004000NRG24080920230192711 08/09/2023 DHIRENDRA KUMBHAR 2427004WL007973 DHIRENDRA KUMBHAR 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256407763 SHRI DHIRENDRA KUMBHAR STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-005-014/17480
(Kalapathar) 		2427004000NRG24080920230192715 08/09/2023 MAMATA SUNA 2427004WL007974 MAMATA SUNA 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256407764 MRS MAMATA SUNA STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-005-026/232
(Kalapathar) 		2427004000NRG24080920230192722 08/09/2023 Gharjugi Munda 2427004WL007974 Gharjugi Munda 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7256407762 MRS GHARAJUGI MUNDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 SONEPUR OR-27-004-005-007/17399
(Kalapathar) 		2427004000NRG24080920230192707 08/09/2023 RANJIT MANAHIRA 2427004WL007973 RANJIT MANAHIRA 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7256407757 MR RANJIT MANHIRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 SONEPUR OR-27-004-005-014/17445
(Kalapathar) 		2427004000NRG24080920230192723 08/09/2023 Subarna Suna 2427004WL007975 Subarna Suna 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256407767 SUBARNA SUNA UNION BANK OF INDIA(508500)
13 SONEPUR OR-27-004-005-026/232
(Kalapathar) 		2427004000NRG24080920230192721 08/09/2023 Chaitanya Munda 2427004WL007974 Chaitanya Munda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256407756 CHAITANYA MUNDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 SONEPUR OR-27-004-005-002/1023
(Kalapathar) 		2427004000NRG24080920230192695 08/09/2023 Dropadi Bhoi 2427004WL007971 Dropadi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407769 DRAUPADI BHOI PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-005-002/1023
(Kalapathar) 		2427004000NRG24080920230192694 08/09/2023 Pitabash Bhoi 2427004WL007971 Pitabash Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407771 PITABASH BHOI PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-005-007/140
(Kalapathar) 		2427004000NRG24080920230192697 08/09/2023 CHITRA MALLIK 2427004WL007971 CHITRA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256407768 MRS CHITRA MALIK STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-005-010/569
(Kalapathar) 		2427004000NRG24080920230192698 08/09/2023 Mr PANCHANAN PUROHIT 2427004WL007971 Mr PANCHANAN PUROHIT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407772 Mr. PANCHANAN PUROHIT UTKAL GRAMEEN BANK(607234)
18 SONEPUR OR-27-004-005-011/17347
(Kalapathar) 		2427004000NRG24080920230192699 08/09/2023 SAWINI KHAMARI 2427004WL007971 SAWINI KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407755 ASWINI KHAMARI BANK OF BARODA(606985)
19 SONEPUR OR-27-004-005-014/665
(Kalapathar) 		2427004000NRG24080920230192712 08/09/2023 Bansidhar Bandki 2427004WL007973 Bansidhar Bandki 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256407752 SHRI BANSHIDHAR BANDAKI STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-005-014/701
(Kalapathar) 		2427004000NRG24080920230192716 08/09/2023 Chandana Bagha 2427004WL007974 Chandana Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407774 CHANDAN BAGH IDBI BANK(607095)
21 SONEPUR OR-27-004-005-014/708
(Kalapathar) 		2427004000NRG24080920230192718 08/09/2023 Udhhaba Jagdala 2427004WL007974 Udhhaba Jagdala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407773 Mr. UDDHABA . JAGADALA UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-005-014/729
(Kalapathar) 		2427004000NRG24080920230192719 08/09/2023 Bali Kanhar 2427004WL007974 Bali Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256407754 MR BALI KAANRA STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-005-014/749
(Kalapathar) 		2427004000NRG24080920230192720 08/09/2023 Dasarathi kanhar 2427004WL007974 Dasarathi kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256407753 DASARATHI KAANR PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_080923APB_FTO_507641 Indian Bank IDIB000S194 SONEPUR 1659
2 SONEPUR OR2427004014_080923APB_FTO_507641 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3318
3 SONEPUR OR2427004014_080923APB_FTO_507641 State Bank of India SBIN0001085 SONEPUR 11613
4 SONEPUR OR2427004014_080923APB_FTO_507641 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
5 SONEPUR OR2427004014_080923APB_FTO_507641 Union Bank of India UBIN0561151 SONEPUR 3318
6 SONEPUR OR2427004014_080923APB_FTO_507641 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 16590

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