Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_071123APB_FTO_736362
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-27-004-002-008/4135-A
(Bishimunda) 		2427004000NRG24051120230258363 07/11/2023 Mamata Kumbhar 2427004WL018113 Mamata Kumbhar 00045 BARB0BINIKA 948 948 Processed 24/11/2023 7964771586 MAMATA KUMBHAR BANK OF BARODA(606985)
SubTotal 948 948
2 SONEPUR OR-27-004-002-001/3611
(Bishimunda) 		2427004000NRG24051120230258317 07/11/2023 Damador Bel 2427004WL018110 Damador Bel 00045 BARB0SONEPU 1185 1185 Processed 24/11/2023 7964771568 DAMODAR BEL S O KUB BANK OF BARODA(606985)
SubTotal 1185 1185
3 SONEPUR OR-27-004-002-002/18155-A
(Bishimunda) 		2427004000NRG24051120230258322 07/11/2023 Sabitri Bhoi 2427004WL018110 Sabitri Bhoi 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771548 MR SABITRI BHOI STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-002-002/3803
(Bishimunda) 		2427004000NRG24051120230258341 07/11/2023 Dillip Mahananda 2427004WL018112 Dillip Mahananda 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771553 DILLIP MAHANANDA PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-002-003/3432
(Bishimunda) 		2427004000NRG24051120230258355 07/11/2023 Kamini Bhesara 2427004WL018113 Kamini Bhesara 00354 PUNB0498500 948 948 Processed 24/11/2023 7964771547 KAMINI BHESRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR OR-27-004-002-003/3432
(Bishimunda) 		2427004000NRG24051120230258354 07/11/2023 Raghunath Bhesara 2427004WL018113 Raghunath Bhesara 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771552 RAGHUNATH BHESARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR OR-27-004-002-003/3473
(Bishimunda) 		2427004000NRG24051120230258356 07/11/2023 Babali Mahananda 2427004WL018113 Babali Mahananda 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771551 BABALI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR OR-27-004-002-003/3473
(Bishimunda) 		2427004000NRG24051120230258357 07/11/2023 Banty Mahananda 2427004WL018113 Banty Mahananda 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771585 BANTY MAHANANDA PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-002-008/4031
(Bishimunda) 		2427004000NRG24051120230258345 07/11/2023 Purastama Bisi 2427004WL018112 Purastama Bisi 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771550 PURUSHOTTAM BISHI PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-002-008/4326-A
(Bishimunda) 		2427004000NRG24051120230258327 07/11/2023 Digsan Deheri 2427004WL018110 Digsan Deheri 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7964771549 DIGSAN DEHERI PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
11 SONEPUR OR-27-004-002-001/3611
(Bishimunda) 		2427004000NRG24051120230258318 07/11/2023 Jayanti Bel 2427004WL018110 Jayanti Bel 00415 SBIN0001085 1185 1185 Processed 24/11/2023 7964771566 MRS JAYANTI BEL STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-002-002/3748
(Bishimunda) 		2427004000NRG24051120230258353 07/11/2023 Teka Karmi 2427004WL018113 Teka Karmi 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771567 MR TEKA KARMI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-002-002/3786
(Bishimunda) 		2427004000NRG24051120230258325 07/11/2023 Gulafula Bhoi 2427004WL018110 Gulafula Bhoi 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771557 MISS GULAPHULA BISWAL STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-002-002/3803
(Bishimunda) 		2427004000NRG24051120230258340 07/11/2023 Nepura Mahananda 2427004WL018112 Nepura Mahananda 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771574 MRS NEPUR MAHANANDA STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-002-004/4456
(Bishimunda) 		2427004000NRG24051120230258334 07/11/2023 SATYANARAYAN KHETI 2427004WL018111 SATYANARAYAN KHETI 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771558 MR SATYANANDA KHETI STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-002-004/4498
(Bishimunda) 		2427004000NRG24051120230258336 07/11/2023 Markanda 2427004WL018111 Markanda 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771564 MR MARKANDA KHETI STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-002-004/4498
(Bishimunda) 		2427004000NRG24051120230258337 07/11/2023 Nepura 2427004WL018111 Nepura 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771545 MRS NEPUR KHETI STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-002-004/4608
(Bishimunda) 		2427004000NRG24051120230258366 07/11/2023 Sadananda Kheti 2427004WL018114 Sadananda Kheti 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771560 MR SADANANDA KHETI STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-002-005/3860
(Bishimunda) 		2427004000NRG24051120230258369 07/11/2023 Sindhu Deep 2427004WL018114 Sindhu Deep 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771561 MRS SINDHU DEEP STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-002-005/3860
(Bishimunda) 		2427004000NRG24051120230258368 07/11/2023 Suresh Deep 2427004WL018114 Suresh Deep 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771556 MR SURESH DEEP STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-002-008/18276-A
(Bishimunda) 		2427004000NRG24051120230258358 07/11/2023 Astam Kumbhar 2427004WL018113 Astam Kumbhar 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771565 MR ASTAM KUMBHAR STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-002-008/4348-A
(Bishimunda) 		2427004000NRG24051120230258351 07/11/2023 Purnachandra Bishi 2427004WL018112 Purnachandra Bishi 00415 SBIN0001085 1659 1659 Processed 24/11/2023 7964771563 MR PURNACHANDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
23 SONEPUR OR-27-004-002-008/4023
(Bishimunda) 		2427004000NRG24051120230258360 07/11/2023 Pandita Deep 2427004WL018113 Pandita Deep 00415 SBIN0012094 1659 1659 Processed 24/11/2023 7964771562 MR PANDITA DEEP STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 SONEPUR OR-27-004-002-002/18035
(Bishimunda) 		2427004000NRG24051120230258320 07/11/2023 Jagnya Kalasae 2427004WL018110 Jagnya Kalasae 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771579 MRS JAGNYA KALASAE STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-002-002/18035
(Bishimunda) 		2427004000NRG24051120230258319 07/11/2023 Shiba Kalasae 2427004WL018110 Shiba Kalasae 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771569 MR SHIB KALASAE STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-002-002/18156-A
(Bishimunda) 		2427004000NRG24051120230258329 07/11/2023 Nishamani Bhue 2427004WL018111 Nishamani Bhue 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771583 Nishamani Bhue PUNJAB NATIONAL BANK(508568)
27 SONEPUR OR-27-004-002-002/18168-A
(Bishimunda) 		2427004000NRG24051120230258330 07/11/2023 Bigyan Palia 2427004WL018111 Bigyan Palia 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771577 BIGYAN PALIA BANK OF BARODA(606985)
28 SONEPUR OR-27-004-002-002/18169-A
(Bishimunda) 		2427004000NRG24051120230258323 07/11/2023 Garudadhwaj Manhira 2427004WL018110 Garudadhwaj Manhira 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771580 GARUDADHWAJ MANHIRA PUNJAB NATIONAL BANK(508568)
29 SONEPUR OR-27-004-002-002/3803
(Bishimunda) 		2427004000NRG24051120230258342 07/11/2023 Sanjukta Mahananda 2427004WL018112 Sanjukta Mahananda 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771582 MRS SANJUKTA MAHANANDA STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24051120230258332 07/11/2023 Hemasagar Sethi 2427004WL018111 Hemasagar Sethi 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771555 MR HEMASAGAR SETHI STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24051120230258333 07/11/2023 Kishori Sethi 2427004WL018111 Kishori Sethi 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771578 MISS KISHORI SETHI STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-002-004/4456
(Bishimunda) 		2427004000NRG24051120230258335 07/11/2023 LATA KHETI 2427004WL018111 LATA KHETI 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771576 MRS LATA KHETI STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24051120230258343 07/11/2023 Krushnachandra Kheti 2427004WL018112 Krushnachandra Kheti 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771584 MR KRUSHNACHANDRA KHETI STATE BANK OF INDIA(508548)
34 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24051120230258344 07/11/2023 Rashmita Kheti 2427004WL018112 Rashmita Kheti 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771581 MRS RASHMITA KHETI STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-002-004/4589
(Bishimunda) 		2427004000NRG24051120230258364 07/11/2023 Kumuda Naik 2427004WL018114 Kumuda Naik 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771559 KUMUD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR OR-27-004-002-008/4023
(Bishimunda) 		2427004000NRG24051120230258361 07/11/2023 Malati Deep 2427004WL018113 Malati Deep 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771554 MRS MALATI DEEP STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-002-008/4031-A
(Bishimunda) 		2427004000NRG24051120230258346 07/11/2023 Bidya Bishi 2427004WL018112 Bidya Bishi 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771572 MR BIDYA BISHI STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-002-008/4031-A
(Bishimunda) 		2427004000NRG24051120230258347 07/11/2023 Mindhu Bishi 2427004WL018112 Mindhu Bishi 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771575 MRS MINDU BISI STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-002-008/4135-A
(Bishimunda) 		2427004000NRG24051120230258362 07/11/2023 Rajkumar Kumbhar 2427004WL018113 Rajkumar Kumbhar 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771570 MR RAJ KUMAR KUMBHAR STATE BANK OF INDIA(508548)
40 SONEPUR OR-27-004-002-008/4146
(Bishimunda) 		2427004000NRG24051120230258349 07/11/2023 Sabita Podh 2427004WL018112 Sabita Podh 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7964771571 MRS SABITA PODH STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-002-008/4348-A
(Bishimunda) 		2427004000NRG24051120230258352 07/11/2023 Sanjurani Bishi 2427004WL018112 Sanjurani Bishi 00415 SBIN0017966 948 948 Processed 24/11/2023 7964771573 MRS SANJURANI BISHI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
42 SONEPUR OR-27-004-002-002/3786
(Bishimunda) 		2427004000NRG24051120230258326 07/11/2023 Arjun Biswal 2427004WL018110 Arjun Biswal 00468 UBIN0561151 1659 1659 Processed 24/11/2023 7964771588 Ms. SHRABANI BISWAL D/O ARJUNA BISWAL UTKAL GRAMEEN BANK(607234)
43 SONEPUR OR-27-004-002-004/4594
(Bishimunda) 		2427004000NRG24051120230258338 07/11/2023 Karunakara Padhan 2427004WL018111 Karunakara Padhan 00468 UBIN0561151 1659 1659 Processed 24/11/2023 7964771587 KARUNAKAR PADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
44 SONEPUR OR-27-004-002-002/18168-A
(Bishimunda) 		2427004000NRG24051120230258331 07/11/2023 Ahalya Palia 2427004WL018111 Ahalya Palia 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964771591 MRS AHALYA PALIA STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-002-004/4589-A
(Bishimunda) 		2427004000NRG24051120230258365 07/11/2023 Golapi Naik 2427004WL018114 Golapi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964771546 MRS GOLAPI NAIK STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-002-008/4146
(Bishimunda) 		2427004000NRG24051120230258348 07/11/2023 Jugindra Podha 2427004WL018112 Jugindra Podha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964771590 Mr. JOGINDRA PODH S/O LINGARAJ PODH UTKAL GRAMEEN BANK(607234)
47 SONEPUR OR-27-004-002-008/4348-A
(Bishimunda) 		2427004000NRG24051120230258350 07/11/2023 Tapa Bisi 2427004WL018112 Tapa Bisi 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964771589 TAPA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_071123APB_FTO_736362 Bank of Baroda BARB0BINIKA BINIKA 948
2 SONEPUR OR2427004002_071123APB_FTO_736362 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1185
3 SONEPUR OR2427004002_071123APB_FTO_736362 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 12561
4 SONEPUR OR2427004002_071123APB_FTO_736362 State Bank of India SBIN0001085 SONEPUR 19434
5 SONEPUR OR2427004002_071123APB_FTO_736362 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
6 SONEPUR OR2427004002_071123APB_FTO_736362 State Bank of India SBIN0017966 KHAMESWARIPALI 24885
7 SONEPUR OR2427004002_071123APB_FTO_736362 Union Bank of India UBIN0561151 SONEPUR 3318
8 SONEPUR OR2427004002_071123APB_FTO_736362 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 6636

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