Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004001_220923APB_FTO_560055
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-27-004-001-002/18329
(Baladi) 		2427004001NRG24220920230213426 22/09/2023 Amarendra Mishra 2427004001WL011568 Amarendra Mishra 00048 BKID0005191 1659 1659 Processed 09/11/2023 7272539611 AMARENDRA MISHRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SONEPUR OR-27-004-001-001/18472
(Baladi) 		2427004001NRG24220920230213395 22/09/2023 Dharmalabh Padhan 2427004001WL011563 Dharmalabh Padhan 00354 PUNB0764900 1659 1659 Processed 09/11/2023 7272539587 Mr. DHARMALABHA PADHAN S/O RADHESHYAM UTKAL GRAMEEN BANK(607234)
3 SONEPUR OR-27-004-001-001/18472
(Baladi) 		2427004001NRG24220920230213396 22/09/2023 Padmini Padhan 2427004001WL011563 Padmini Padhan 00354 PUNB0764900 1659 1659 Processed 09/11/2023 7272539579 PADMINI PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 SONEPUR OR-27-004-001-001/13888
(Baladi) 		2427004001NRG24220920230213405 22/09/2023 BIDESHI SAHU 2427004001WL011565 BIDESHI SAHU 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272539592 MR BIDESHI SAHU STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-001-005/18187
(Baladi) 		2427004001NRG24220920230213411 22/09/2023 Promod Rana 2427004001WL011565 Promod Rana 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272539591 Mr. PRAMOD RANA INDIAN BANK(607105)
6 SONEPUR OR-27-004-001-006/15944
(Baladi) 		2427004001NRG24220920230213389 22/09/2023 Santosine Bagh 2427004001WL011562 Santosine Bagh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272539604 MRS SANTOSINI BAGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 SONEPUR OR-27-004-001-001/13934
(Baladi) 		2427004001NRG24220920230213385 22/09/2023 Santosini Sahu 2427004001WL011562 Santosini Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7272539588 MRS SANTOSHINI SAHU STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-001-001/13935
(Baladi) 		2427004001NRG24220920230213400 22/09/2023 Amrut Sahu 2427004001WL011564 Amrut Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7272539609 MRS AMRUT SAHU STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-001-001/18398
(Baladi) 		2427004001NRG24220920230213393 22/09/2023 Kushal Naik 2427004001WL011563 Kushal Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7272539608 KUSHAL NAIK STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-001-002/14783
(Baladi) 		2427004001NRG24220920230213416 22/09/2023 Sundari Naik 2427004001WL011566 Sundari Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7272539610 MRS SENDIRI NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 SONEPUR OR-27-004-001-002/18380
(Baladi) 		2427004001NRG24220920230213398 22/09/2023 Sobhagini Sahu 2427004001WL011563 Sobhagini Sahu 00415 SBIN0012094 1659 1659 Processed 10/11/2023 7272539601 MS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 SONEPUR OR-27-004-001-001/17013
(Baladi) 		2427004001NRG24220920230213401 22/09/2023 Batikhai Mahakur 2427004001WL011564 Batikhai Mahakur 00415 SBIN0017966 474 474 Processed 09/11/2023 7272539606 Mrs. BETIKHAI MAHAKUR UTKAL GRAMEEN BANK(607234)
13 SONEPUR OR-27-004-001-001/17863
(Baladi) 		2427004001NRG24220920230213391 22/09/2023 Biranchi Sahu 2427004001WL011563 Biranchi Sahu 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7272539603 BIRANCHI SAHU PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-001-001/17863
(Baladi) 		2427004001NRG24220920230213390 22/09/2023 Jasman Sahu 2427004001WL011563 Jasman Sahu 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272539590 MRS JASMINI SAHU STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-001-001/18539
(Baladi) 		2427004001NRG24220920230213420 22/09/2023 CHITTARANJAN BEJ 2427004001WL011567 CHITTARANJAN BEJ 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272539602 MR CHITTARANJAN BEJ STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-001-002/13727
(Baladi) 		2427004001NRG24220920230213415 22/09/2023 Bendri Jhankar 2427004001WL011566 Bendri Jhankar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7272539607 Mrs. BENDRI JHANKAR UTKAL GRAMEEN BANK(607234)
17 SONEPUR OR-27-004-001-005/18447
(Baladi) 		2427004001NRG24220920230213428 22/09/2023 Bhubaneswar Rana 2427004001WL011568 Bhubaneswar Rana 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272539589 MR BHUBENESWAR RANA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-001-006/15944
(Baladi) 		2427004001NRG24220920230213388 22/09/2023 Achuta Bagh 2427004001WL011562 Achuta Bagh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272539605 MR ACHYUT BAGHA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
19 SONEPUR OR-27-004-001-001/18539
(Baladi) 		2427004001NRG24220920230213419 22/09/2023 TAPASWINI BEJ 2427004001WL011567 TAPASWINI BEJ 00462 UCBA0000727 1659 1659 Processed 09/11/2023 7272539596 TAPASWINI BEJ W/O ANAND BEJ UCO BANK(607066)
SubTotal 1659 1659
20 SONEPUR OR-27-004-001-001/16951
(Baladi) 		2427004001NRG24220920230213418 22/09/2023 Pankaja Sethi 2427004001WL011567 Pankaja Sethi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272539578 Mr. PANKAJ SETHI UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-001-005/18187
(Baladi) 		2427004001NRG24220920230213412 22/09/2023 Ahalya Rana 2427004001WL011565 Ahalya Rana 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272539577 AHALYA RANA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
22 SONEPUR OR-27-004-001-001/13888
(Baladi) 		2427004001NRG24220920230213406 22/09/2023 Subidha Sahu 2427004001WL011565 Subidha Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539583 SUBIDHA SAHOO UNION BANK OF INDIA(508500)
23 SONEPUR OR-27-004-001-001/13924
(Baladi) 		2427004001NRG24220920230213383 22/09/2023 Gobinda ch Nanda 2427004001WL011562 Gobinda ch Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539586 GOBINDA CHANDRA NANDA S/O- PANCHU NANDA PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-001-001/13924
(Baladi) 		2427004001NRG24220920230213384 22/09/2023 RUPAKANTI MAHANDA 2427004001WL011562 RUPAKANTI MAHANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539594 Mrs. RUPAKANTI NANDA UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-001-001/13935
(Baladi) 		2427004001NRG24220920230213399 22/09/2023 SATYANANDA SAHU 2427004001WL011564 SATYANANDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539595 Mr. SATYANANDA SAHU UTKAL GRAMEEN BANK(607234)
26 SONEPUR OR-27-004-001-001/16910
(Baladi) 		2427004001NRG24220920230213425 22/09/2023 Ghara Suna 2427004001WL011568 Ghara Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539598 Mrs. GHARA SUNA UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-001-001/16933
(Baladi) 		2427004001NRG24220920230213408 22/09/2023 AIMLI NAG 2427004001WL011565 AIMLI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539599 Mrs. AIMLI NAG UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-001-001/16933
(Baladi) 		2427004001NRG24220920230213407 22/09/2023 JATANA NAG 2427004001WL011565 JATANA NAG 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272539600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONEPUR OR-27-004-001-001/17863
(Baladi) 		2427004001NRG24220920230213392 22/09/2023 Janardan Sahu 2427004001WL011563 Janardan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539581 JANARDAN SAHU PUNJAB NATIONAL BANK(508568)
30 SONEPUR OR-27-004-001-001/18398
(Baladi) 		2427004001NRG24220920230213394 22/09/2023 Janani Naik 2427004001WL011563 Janani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539584 Mrs. JANANI NAIK UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-001-005/18441
(Baladi) 		2427004001NRG24220920230213427 22/09/2023 Gulek Rana 2427004001WL011568 Gulek Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539580 GULEK RANA S/O-GANDHI RANA PUNJAB NATIONAL BANK(508568)
32 SONEPUR OR-27-004-001-005/18447
(Baladi) 		2427004001NRG24220920230213429 22/09/2023 Kunti Rana 2427004001WL011568 Kunti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539585 KUNTI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR OR-27-004-001-007/15387
(Baladi) 		2427004001NRG24220920230213422 22/09/2023 Brundaban Mallik 2427004001WL011567 Brundaban Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272539597 MR BRUNDABAN MALLIK STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-001-007/18065
(Baladi) 		2427004001NRG24220920230213424 22/09/2023 Rajalaxmi Mallik 2427004001WL011567 Rajalaxmi Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272539582 Mrs. RAJLAXMI MALLIK INDIAN BANK(607105)
35 SONEPUR OR-27-004-001-007/18065
(Baladi) 		2427004001NRG24220920230213423 22/09/2023 Sukadev Mallik 2427004001WL011567 Sukadev Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272539593 SUKADEV MALLIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004001_220923APB_FTO_560055 Bank of India BKID0005191 SONEPUR 1659
2 SONEPUR OR2427004001_220923APB_FTO_560055 Punjab National Bank PUNB0764900 KHARI 3318
3 SONEPUR OR2427004001_220923APB_FTO_560055 State Bank of India SBIN0001085 SONEPUR 4977
4 SONEPUR OR2427004001_220923APB_FTO_560055 State Bank of India SBIN0002129 TARBHA 6636
5 SONEPUR OR2427004001_220923APB_FTO_560055 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
6 SONEPUR OR2427004001_220923APB_FTO_560055 State Bank of India SBIN0017966 KHAMESWARIPALI 10428
7 SONEPUR OR2427004001_220923APB_FTO_560055 UCO Bank UCBA0000727 BOLANGIR 1659
8 SONEPUR OR2427004001_220923APB_FTO_560055 Union Bank of India UBIN0561151 SONEPUR 3318
9 SONEPUR OR2427004001_220923APB_FTO_560055 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659
10 SONEPUR OR2427004001_220923APB_FTO_560055 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur 6636
11 SONEPUR OR2427004001_220923APB_FTO_560055 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 14931

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