Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:12 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004001_191223APB_FTO_909768
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) 		2427004001NRG24181220230310322 19/12/2023 Amarendra Mishra 2427004001WL023734 Amarendra Mishra 00048 BKID0005191 1659 1659 Processed 09/03/2024 1553020291 AMARENDRA MISHRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 SONEPUR OR-27-004-001-007/18066
(Baladi) 		2427004001NRG24181220230310325 19/12/2023 Josabanti Panda 2427004001WL023734 Josabanti Panda 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1553020288 Mr. JASOBANTI PANDE W/O DEBARAJ (F.O) UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 SONEPUR OR-27-004-001-001/18559
(Baladi) 		2427004001NRG24181220230310340 19/12/2023 JAMUNA NAG 2427004001WL023736 JAMUNA NAG 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1553020292 JAMUNA NAG AIRTEL PAYMENTS BANK LIMITED(990288)
4 SONEPUR OR-27-004-001-001/18593
(Baladi) 		2427004000NRG24191220230311034 19/12/2023 BIKASH MAJHI 2427004WL023805 BIKASH MAJHI 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1553020298 MR BIKASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 SONEPUR OR-27-004-001-001/13911
(Baladi) 		2427004001NRG24181220230310313 19/12/2023 Puspanjali Patra 2427004001WL023733 Puspanjali Patra 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1553020312 MRS PUSHPANJALI PATRA STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-001-001/18433
(Baladi) 		2427004001NRG24181220230310328 19/12/2023 GULAPI SAHU 2427004001WL023735 GULAPI SAHU 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1553020309 MRS GULAPI SAHU STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-001-005/14028
(Baladi) 		2427004001NRG24181220230310330 19/12/2023 Jagyasine Nag 2427004001WL023735 Jagyasine Nag 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1553020310 Mrs. JAGYASINI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
8 SONEPUR OR-27-004-001-001/14169
(Baladi) 		2427004001NRG24181220230310334 19/12/2023 Ambika Patra 2427004001WL023736 Ambika Patra 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1553020286 MRS AMBIKA PATRA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-001-001/18580
(Baladi) 		2427004001NRG24181220230310341 19/12/2023 Suryakanti Suna 2427004001WL023736 Suryakanti Suna 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1553020313 MRS SURYAKANTI SUNA STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-001-001/18588
(Baladi) 		2427004001NRG24181220230310321 19/12/2023 AHALYA NAG 2427004001WL023734 AHALYA NAG 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1553020296 MRS AHALYA NAG STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-001-001/18594
(Baladi) 		2427004000NRG24191220230311035 19/12/2023 DILIP MAJHI 2427004WL023805 DILIP MAJHI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1553020297 MR DILIP MAJHI STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-001-002/18329
(Baladi) 		2427004001NRG24181220230310323 19/12/2023 Rashmita mishra 2427004001WL023734 Rashmita mishra 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1553020281 MISS RASHMITA MISHRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 SONEPUR OR-27-004-001-001/18433
(Baladi) 		2427004001NRG24181220230310327 19/12/2023 HARISANKAR SAHU 2427004001WL023735 HARISANKAR SAHU 00415 SBIN0012094 1659 1659 Processed 09/03/2024 1553020311 MR HARISANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 SONEPUR OR-27-004-001-001/18038
(Baladi) 		2427004001NRG24181220230310339 19/12/2023 Jhantu Majhi 2427004001WL023736 Jhantu Majhi 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1553020290 JHANTU MAJHI STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-001-001/18539
(Baladi) 		2427004001NRG24181220230310320 19/12/2023 CHITTARANJAN BEJ 2427004001WL023734 CHITTARANJAN BEJ 00415 SBIN0017966 1659 1659 Processed 09/03/2024 1553020314 MR CHITTARANJAN BEJ STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 SONEPUR OR-27-004-001-001/18539
(Baladi) 		2427004001NRG24181220230310319 19/12/2023 TAPASWINI BEJ 2427004001WL023734 TAPASWINI BEJ 00462 UCBA0000727 1659 1659 Processed 09/03/2024 1553020299 TAPASWINI BEJ W/O ANAND BEJ UCO BANK(607066)
SubTotal 1659 1659
17 SONEPUR OR-27-004-001-001/13896
(Baladi) 		2427004001NRG24181220230310312 19/12/2023 Sahadev Naik 2427004001WL023733 Sahadev Naik 00468 UBIN0561151 474 474 Processed 09/03/2024 1553020285 Mr. SAHADEV NAIK UTKAL GRAMEEN BANK(607234)
18 SONEPUR OR-27-004-001-005/14028-A
(Baladi) 		2427004001NRG24181220230310331 19/12/2023 Bharat Nag 2427004001WL023735 Bharat Nag 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1553020282 Mrs. BHARAT NAG UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
19 SONEPUR OR-27-004-001-001/18569
(Baladi) 		2427004001NRG24181220230310317 19/12/2023 Mita Nag 2427004001WL023733 Mita Nag 00468 UBIN0814491 1659 1659 Processed 09/03/2024 1553020308 MITA NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 SONEPUR OR-27-004-001-001/13924
(Baladi) 		2427004001NRG24181220230310314 19/12/2023 Gobinda ch Nanda 2427004001WL023733 Gobinda ch Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020287 GOBINDA CHANDRA NANDA S/O- PANCHU NANDA PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-001-001/13924
(Baladi) 		2427004001NRG24181220230310315 19/12/2023 RUPAKANTI MAHANDA 2427004001WL023733 RUPAKANTI MAHANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020300 Mrs. RUPAKANTI NANDA UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-001-001/16949
(Baladi) 		2427004001NRG24181220230310316 19/12/2023 Bishnu Naik 2427004001WL023733 Bishnu Naik 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553020284 Mr. BISHNU NAIK UTKAL GRAMEEN BANK(607234)
23 SONEPUR OR-27-004-001-001/16974
(Baladi) 		2427004000NRG24191220230311033 19/12/2023 Janaki Sethi 2427004WL023805 Janaki Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020302 Mrs. JANAKI SETHI UTKAL GRAMEEN BANK(607234)
24 SONEPUR OR-27-004-001-001/16995
(Baladi) 		2427004001NRG24181220230310337 19/12/2023 Binodine kalata 2427004001WL023736 Binodine kalata 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020307 Mrs. BINODINI KALATA UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-001-001/16995
(Baladi) 		2427004001NRG24181220230310336 19/12/2023 Dhurkutu kalata 2427004001WL023736 Dhurkutu kalata 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020306 DHURUKUTU KALTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR OR-27-004-001-001/17034
(Baladi) 		2427004001NRG24181220230310326 19/12/2023 Sumitra Bagh 2427004001WL023735 Sumitra Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020301 Mrs. SUMITRA BAGH UTKAL GRAMEEN BANK(607234)
27 SONEPUR OR-27-004-001-001/18038
(Baladi) 		2427004001NRG24181220230310338 19/12/2023 Sunadhar Majhi 2427004001WL023736 Sunadhar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020303 SUNADHAR MAJHI PUNJAB NATIONAL BANK(508568)
28 SONEPUR OR-27-004-001-001/18403
(Baladi) 		2427004001NRG24181220230310318 19/12/2023 Rinki Mishra 2427004001WL023734 Rinki Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020289 Mrs. RINKI MISHRA UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-001-001/18558
(Baladi) 		2427004001NRG24181220230310343 19/12/2023 Kousalya barik 2427004001WL023737 Kousalya barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020293 Mrs. KAISALYA BARIK UTKAL GRAMEEN BANK(607234)
30 SONEPUR OR-27-004-001-001/18560
(Baladi) 		2427004001NRG24181220230310329 19/12/2023 RANKA NAG 2427004001WL023735 RANKA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020294 Mr. RANKA NAG UTKAL GRAMEEN BANK(607234)
31 SONEPUR OR-27-004-001-001/18578
(Baladi) 		2427004001NRG24181220230310344 19/12/2023 Sanjita Ghibela 2427004001WL023737 Sanjita Ghibela 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020295 Mrs. SANJITA GHIBELA FO UTKAL GRAMEEN BANK(607234)
32 SONEPUR OR-27-004-001-005/14321
(Baladi) 		2427004001NRG24181220230310333 19/12/2023 LATA MAHAKUR 2427004001WL023735 LATA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020305 Mrs. LATA MAHAKURA UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-001-005/14321
(Baladi) 		2427004001NRG24181220230310332 19/12/2023 RUSI MAHAKUR 2427004001WL023735 RUSI MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020304 Mr. RUSI MAHKURA UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-001-007/18066
(Baladi) 		2427004001NRG24181220230310324 19/12/2023 Debaraj Pande 2427004001WL023734 Debaraj Pande 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1553020283 DEBARAJ PANDEY AXIS BANK(607153)
SubTotal 23937 23937
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004001_191223APB_FTO_909768 Bank of India BKID0005191 SONEPUR 1659
2 SONEPUR OR2427004001_191223APB_FTO_909768 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
3 SONEPUR OR2427004001_191223APB_FTO_909768 Punjab National Bank PUNB0764900 KHARI 3318
4 SONEPUR OR2427004001_191223APB_FTO_909768 State Bank of India SBIN0001085 SONEPUR 4977
5 SONEPUR OR2427004001_191223APB_FTO_909768 State Bank of India SBIN0002129 TARBHA 8295
6 SONEPUR OR2427004001_191223APB_FTO_909768 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
7 SONEPUR OR2427004001_191223APB_FTO_909768 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
8 SONEPUR OR2427004001_191223APB_FTO_909768 UCO Bank UCBA0000727 BOLANGIR 1659
9 SONEPUR OR2427004001_191223APB_FTO_909768 Union Bank of India UBIN0561151 SONEPUR 2133
10 SONEPUR OR2427004001_191223APB_FTO_909768 Union Bank of India UBIN0814491 SONEPUR 1659
11 SONEPUR OR2427004001_191223APB_FTO_909768 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur 8295
12 SONEPUR OR2427004001_191223APB_FTO_909768 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 15642

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