Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004012_180923APB_FTO_542151
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-27-004-012-001/15769
(Narayanpur) 		2427004012NRG24170920230206727 18/09/2023 Balkrushan Padhan 2427004012WL010411 Balkrushan Padhan 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7269251967 MR BALKRUSHNA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SONEPUR OR-27-004-012-001/18056-B
(Narayanpur) 		2427004012NRG24170920230206733 18/09/2023 Pramila Padhan 2427004012WL010412 Pramila Padhan 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7269251966 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SONEPUR OR-27-004-012-002/16382
(Narayanpur) 		2427004012NRG24170920230206734 18/09/2023 Tarani Karmi 2427004012WL010412 Tarani Karmi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7269251968 Mr. TARANI KARMI S/O DHUBA SBIN0RR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004012_180923APB_FTO_542151 State Bank of India SBIN0001085 SONEPUR 1659
2 SONEPUR OR2427004012_180923APB_FTO_542151 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
3 SONEPUR OR2427004012_180923APB_FTO_542151 Union Bank of India UBIN0561151 SONEPUR 1659

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