Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:09 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_280423APB_FTO_59615
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-27-004-007-005/3111
(Khari) 		2427004000NRG24270420230019488 28/04/2023 Indrajit Nag 2427004WL000823 Indrajit Nag 00048 BKID0005191 1422 1422 Processed 12/05/2023 1492068044 INDRAJIT NAG BANK OF INDIA(508505)
2 SONEPUR OR-27-004-007-009/17156
(Khari) 		2427004000NRG24270420230019524 28/04/2023 Harsha Bhoi 2427004WL000823 Harsha Bhoi 00048 BKID0005191 1422 1422 Processed 12/05/2023 1492068029 MR HARSHA KUMAR BHOI STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-007-009/2588
(Khari) 		2427004000NRG24270420230019531 28/04/2023 Mahadeb Bhoi 2427004WL000823 Mahadeb Bhoi 00048 BKID0005191 1422 1422 Processed 12/05/2023 1492068028 MAHADEB BHOI SO ASHADHU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 SONEPUR OR-27-004-007-005/3105
(Khari) 		2427004000NRG24270420230019486 28/04/2023 Suru Bagha 2427004WL000823 Suru Bagha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068054 SURU BAGH SO-CHANDRA BAGH PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-007-005/3124
(Khari) 		2427004000NRG24270420230019496 28/04/2023 Sanju Salama 2427004WL000823 Sanju Salama 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068026 SANJU SALAMA WO-KANHEI SALAMA PUNJAB NATIONAL BANK(508568)
6 SONEPUR OR-27-004-007-005/3129
(Khari) 		2427004000NRG24270420230019498 28/04/2023 PARAKSHIT SAHU 2427004WL000823 PARAKSHIT SAHU 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068031 MR PARAKHITA SAHU STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-007-005/3129
(Khari) 		2427004000NRG24270420230019497 28/04/2023 Swapneswar Sahu 2427004WL000823 Swapneswar Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068032 SAPNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-007-005/3133
(Khari) 		2427004000NRG24270420230019499 28/04/2023 Pabi Nag 2427004WL000823 Pabi Nag 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068049 MR PABITRA NAG STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-007-005/3150
(Khari) 		2427004000NRG24270420230019503 28/04/2023 Rabi BaghA 2427004WL000823 Rabi BaghA 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068052 RABI BAGH S/O-KUMAR BAGH PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-007-005/3150
(Khari) 		2427004000NRG24270420230019504 28/04/2023 Sajana Bagh 2427004WL000823 Sajana Bagh 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068046 SAJANA BAG WO-RABI BAGH PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-007-005/3158
(Khari) 		2427004000NRG24270420230019505 28/04/2023 Chaitanya Shandha 2427004WL000823 Chaitanya Shandha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068042 CHAITANYA SHANDHA PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-007-005/3158
(Khari) 		2427004000NRG24270420230019506 28/04/2023 Kumudini Sandha 2427004WL000823 Kumudini Sandha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068047 KUMADINI SHANDHA WO-CHAITANYA SHANDHA PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-007-005/3169
(Khari) 		2427004000NRG24270420230019509 28/04/2023 Khageswar Sahu 2427004WL000823 Khageswar Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068051 KHAGESWAR SAHU S/O-UDHE SAHU PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-007-005/3169
(Khari) 		2427004000NRG24270420230019510 28/04/2023 Nilabati Sahu 2427004WL000823 Nilabati Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068027 NILABATI SAHU PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-007-005/3189
(Khari) 		2427004000NRG24270420230019513 28/04/2023 Banambar Kathar 2427004WL000823 Banambar Kathar 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1492068045 BANAMBAR KATHAR PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-007-005/3193
(Khari) 		2427004000NRG24270420230019514 28/04/2023 Tribhubana Sahu 2427004WL000823 Tribhubana Sahu 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1492068024 TRIBHUBAN SAHU S O-SANA SAHU PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24270420230019517 28/04/2023 Biswamitra Kumbhar 2427004WL000823 Biswamitra Kumbhar 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1492068050 BISHWAMITRA KUMBHAR PUNJAB NATIONAL BANK(508568)
18 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24270420230019519 28/04/2023 Suna Kumbhar 2427004WL000823 Suna Kumbhar 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1492068025 SUNA KUMBHAR PUNJAB NATIONAL BANK(508568)
19 SONEPUR OR-27-004-007-009/17156
(Khari) 		2427004000NRG24270420230019525 28/04/2023 Gayatri Bhoi 2427004WL000823 Gayatri Bhoi 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068023 MRS GAYATRI BHOI STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24270420230019526 28/04/2023 Akshya Bhoi 2427004WL000823 Akshya Bhoi 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1492068048 AKSHYA BHOI SO NABI BHOI PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-007-009/2819
(Khari) 		2427004000NRG24270420230019532 28/04/2023 Gitanjali Bhoi 2427004WL000823 Gitanjali Bhoi 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1492068053 GITANJALI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 24411 24411
22 SONEPUR OR-27-004-007-005/3100
(Khari) 		2427004000NRG24270420230019483 28/04/2023 Ullasa Kumbhar 2427004WL000823 Ullasa Kumbhar 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068039 ULLAS KUMBHAR W/O ABHAY KUMBHAR PUNJAB NATIONAL BANK(508568)
23 SONEPUR OR-27-004-007-005/3111
(Khari) 		2427004000NRG24270420230019489 28/04/2023 Maguni nag 2427004WL000823 Maguni nag 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068022 MAGUNI NAG PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-007-005/3121
(Khari) 		2427004000NRG24270420230019495 28/04/2023 Manjari Kumbhar 2427004WL000823 Manjari Kumbhar 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068036 MANJARI KUMBHAR PUNJAB NATIONAL BANK(508568)
25 SONEPUR OR-27-004-007-005/3134
(Khari) 		2427004000NRG24270420230019502 28/04/2023 Saraswati Sahu 2427004WL000823 Saraswati Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068043 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
26 SONEPUR OR-27-004-007-005/3195
(Khari) 		2427004000NRG24270420230019516 28/04/2023 Champeswar Sahu 2427004WL000823 Champeswar Sahu 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1492068038 CHAMPESHWAR SAHU BANK OF INDIA(508505)
27 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24270420230019518 28/04/2023 Santosh Kumbhar 2427004WL000823 Santosh Kumbhar 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1492068037 SANTOSH KUMBHAR PUNJAB NATIONAL BANK(508568)
28 SONEPUR OR-27-004-007-005/3209
(Khari) 		2427004000NRG24270420230019521 28/04/2023 Sabita Podh 2427004WL000823 Sabita Podh 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1492068033 SABITA PODH PUNJAB NATIONAL BANK(508568)
29 SONEPUR OR-27-004-007-005/3253
(Khari) 		2427004000NRG24270420230019523 28/04/2023 Mukta Sahu 2427004WL000823 Mukta Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068034 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
30 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24270420230019527 28/04/2023 Lalita Bhoi 2427004WL000823 Lalita Bhoi 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068040 LALITA MAHALA PUNJAB NATIONAL BANK(508568)
31 SONEPUR OR-27-004-007-009/2524
(Khari) 		2427004000NRG24270420230019528 28/04/2023 BALADEB PUTEL 2427004WL000823 BALADEB PUTEL 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068030 BALADEB PUTEL S/O-CHAKA PUTEL PUNJAB NATIONAL BANK(508568)
32 SONEPUR OR-27-004-007-009/2569
(Khari) 		2427004000NRG24270420230019530 28/04/2023 Sukadeva Das 2427004WL000823 Sukadeva Das 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1492068035 SUKADEB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
33 SONEPUR OR-27-004-007-005/3100
(Khari) 		2427004000NRG24270420230019482 28/04/2023 Abhaya Kumbhar 2427004WL000823 Abhaya Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1492068055 MR ABHAY KUMBHAR STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-007-005/3113
(Khari) 		2427004000NRG24270420230019490 28/04/2023 Banu Bagh 2427004WL000823 Banu Bagh 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1492068018 MR BENU BAGH STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-007-005/3118
(Khari) 		2427004000NRG24270420230019492 28/04/2023 Dhulia Kumbhar 2427004WL000823 Dhulia Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1492068017 DHULIA KUMBHAR S/O-CHARAN KUMBHAR PUNJAB NATIONAL BANK(508568)
36 SONEPUR OR-27-004-007-005/3121
(Khari) 		2427004000NRG24270420230019494 28/04/2023 Keshaba Kumbhar 2427004WL000823 Keshaba Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1492068019 MR KESHABA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
37 SONEPUR OR-27-004-007-005/3101
(Khari) 		2427004000NRG24270420230019484 28/04/2023 Dina Kumbhar 2427004WL000823 Dina Kumbhar 00415 SBIN0002129 1422 1422 Processed 12/05/2023 1492068016 MR DINA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 SONEPUR OR-27-004-007-005/3177
(Khari) 		2427004000NRG24270420230019511 28/04/2023 Hajari Naik 2427004WL000823 Hajari Naik 00415 SBIN0017966 1422 1422 Processed 12/05/2023 1492068020 MR HAJARI NAIK STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24270420230019520 28/04/2023 Shanti Kumbhar 2427004WL000823 Shanti Kumbhar 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1492068021 MISS SHANTI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
40 SONEPUR OR-27-004-007-005/3113
(Khari) 		2427004000NRG24270420230019491 28/04/2023 Ullasa bag 2427004WL000823 Ullasa bag 00468 UBIN0577375 1422 1422 Processed 12/05/2023 1492068041 MRS ULAS BAGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_280423APB_FTO_59615 Bank of India BKID0005191 SONEPUR 4266
2 SONEPUR OR2427004007_280423APB_FTO_59615 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 24411
3 SONEPUR OR2427004007_280423APB_FTO_59615 Punjab National Bank PUNB0764900 KHARI 14931
4 SONEPUR OR2427004007_280423APB_FTO_59615 State Bank of India SBIN0001085 SONEPUR 5688
5 SONEPUR OR2427004007_280423APB_FTO_59615 State Bank of India SBIN0002129 TARBHA 1422
6 SONEPUR OR2427004007_280423APB_FTO_59615 State Bank of India SBIN0017966 KHAMESWARIPALI 2607
7 SONEPUR OR2427004007_280423APB_FTO_59615 Union Bank of India UBIN0577375 TARBHA 1422

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