Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004006_230923FTO_561441
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-27-004-006-001/12721
(Khaliapali) 		2427004000NRG24220920230213453 23/09/2023 Rasmita Dash 2427004WL011577 Rasmita Dash 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281503664 Rasmita Dash ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-006-004/1801581
(Khaliapali) 		2427004000NRG24220920230213447 23/09/2023 Ballavee chhatria 2427004WL011574 Ballavee chhatria 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281503665 Ballavee chhatria ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-006-001/1801578
(Khaliapali) 		2427004000NRG24220920230213445 23/09/2023 Sujata thapa 2427004WL011572 Sujata thapa 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281503666 MRS SUJATA THAPA ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-006-004/1801580
(Khaliapali) 		2427004006NRG24220920230213651 23/09/2023 Jasoda Sa 2427004006WL011634 Jasoda Sa 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7281503663 MS JASHODA SA ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-006-002/1801596
(Khaliapali) 		2427004000NRG24220920230213160 23/09/2023 Jugeswari Naik 2427004WL011519 Jugeswari Naik 00415 SBIN0017966 1659 1659 Rejected 09/11/2023 7281503650 No Such Account
6 SONEPUR OR-27-004-006-002/1801597
(Khaliapali) 		2427004006NRG24220920230213652 23/09/2023 Sudha Sahu 2427004006WL011635 Sudha Sahu 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503649 MRS SUDHA SAHU ()
7 SONEPUR OR-27-004-006-002/1801598
(Khaliapali) 		2427004006NRG24220920230213648 23/09/2023 Ukia Banchur 2427004006WL011634 Ukia Banchur 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503668 MS UKIA BANCHUR ()
8 SONEPUR OR-27-004-006-003/1801585
(Khaliapali) 		2427004006NRG24220920230213654 23/09/2023 Kusaleswar Taria 2427004006WL011635 Kusaleswar Taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503656 MR KUSALESWAR TARIA ()
9 SONEPUR OR-27-004-006-003/1801585
(Khaliapali) 		2427004006NRG24220920230213653 23/09/2023 Sushama Taria 2427004006WL011635 Sushama Taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503657 MRS SUSHAMA TARIA ()
10 SONEPUR OR-27-004-006-003/1801586
(Khaliapali) 		2427004000NRG24220920230213444 23/09/2023 Sunanda jhankar 2427004WL011571 Sunanda jhankar 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503655 MRS SUNANDA JHANKAR ()
11 SONEPUR OR-27-004-006-003/1801587
(Khaliapali) 		2427004000NRG24220920230213446 23/09/2023 Kaushalya pande 2427004WL011573 Kaushalya pande 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503654 MRS KAUSHALYA PANDE ()
12 SONEPUR OR-27-004-006-003/1801588
(Khaliapali) 		2427004000NRG24220920230213228 23/09/2023 Priyabati Behera 2427004WL011530 Priyabati Behera 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281503653 MRS PRIYABATI BEHERA ()
13 SONEPUR OR-27-004-006-004/1801584
(Khaliapali) 		2427004000NRG24220920230213162 23/09/2023 Uma Bhoi 2427004WL011519 Uma Bhoi 00415 SBIN0017966 1659 1659 Rejected 09/11/2023 7281503667 No Such Account
SubTotal 14931 14931
14 SONEPUR OR-27-004-006-002/1801596
(Khaliapali) 		2427004000NRG24220920230213159 23/09/2023 Ramaji Naik 2427004WL011519 Ramaji Naik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281503652 Ramaji Naik ()
15 SONEPUR OR-27-004-006-003/1801586
(Khaliapali) 		2427004000NRG24220920230213443 23/09/2023 Sadananda 2427004WL011571 Sadananda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281503661 Sadananda ()
16 SONEPUR OR-27-004-006-004/12303
(Khaliapali) 		2427004006NRG24220920230213650 23/09/2023 Panchanan Sethi 2427004006WL011634 Panchanan Sethi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7281503662 Panchanan Sethi ()
SubTotal 4977 4977
17 SONEPUR OR-27-004-006-002/1801592
(Khaliapali) 		2427004000NRG24220920230213157 23/09/2023 Sumati Das 2427004WL011519 Sumati Das 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503651 Sumati Das ()
18 SONEPUR OR-27-004-006-002/1801593
(Khaliapali) 		2427004000NRG24220920230213158 23/09/2023 Minati Dash 2427004WL011519 Minati Dash 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503648 Minati Dash ()
19 SONEPUR OR-27-004-006-002/1801599
(Khaliapali) 		2427004006NRG24220920230213649 23/09/2023 Drupadi Sethi 2427004006WL011634 Drupadi Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503659 Drupadi Sethi ()
20 SONEPUR OR-27-004-006-002/1801601
(Khaliapali) 		2427004000NRG24220920230213161 23/09/2023 Puspanjali Naik 2427004WL011519 Puspanjali Naik 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7281503660 No Such Account
21 SONEPUR OR-27-004-006-003/1801588
(Khaliapali) 		2427004000NRG24220920230213227 23/09/2023 Priyabati Behera 2427004WL011530 Priyabati Behera 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7281503658 No Such Account
SubTotal 8295 8295
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004006_230923FTO_561441 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004006_230923FTO_561441 Bank of India BKID0005191 SONEPUR 1659
3 SONEPUR OR2427004006_230923FTO_561441 State Bank of India SBIN0001085 SONEPUR 1659
4 SONEPUR OR2427004006_230923FTO_561441 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
5 SONEPUR OR2427004006_230923FTO_561441 State Bank of India SBIN0017966 KHAMESWARIPALI 14931
6 SONEPUR OR2427004006_230923FTO_561441 Union Bank of India UBIN0561151 SONEPUR 4977
7 SONEPUR OR2427004006_230923FTO_561441 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 8295

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