Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_030823FTO_408758
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-27-004-002-001/3641
(Bishimunda) 		2427004000NRG24030820230176939 03/08/2023 Gurubari Samarath 2427004WL006236 Gurubari Samarath 00354 PUNB0498500 1185 1185 Processed 30/08/2023 4971671760 Gurubari Samarath ()
SubTotal 1185 1185
2 SONEPUR OR-27-004-002-001/3608
(Bishimunda) 		2427004000NRG24030820230176924 03/08/2023 Bhakta Sethi 2427004WL006236 Bhakta Sethi 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4971671758 MR BHAKTA SETHI ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24030820230176944 03/08/2023 Hemasagar Sethi 2427004WL006236 Hemasagar Sethi 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4971671761 MR HEMASAGAR SETHI ()
4 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24030820230176945 03/08/2023 Kishori Sethi 2427004WL006236 Kishori Sethi 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4971671759 MISS KISHORI SETHI ()
5 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24030820230176958 03/08/2023 Krushnachandra Kheti 2427004WL006237 Krushnachandra Kheti 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4971671764 MR KRUSHNACHANDRA KHETI ()
6 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24030820230176959 03/08/2023 Rashmita Kheti 2427004WL006237 Rashmita Kheti 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4971671763 MRS RASHMITA KHETI ()
7 SONEPUR OR-27-004-002-004/4594
(Bishimunda) 		2427004000NRG24030820230176955 03/08/2023 Namita Padhan 2427004WL006236 Namita Padhan 00415 SBIN0017966 1659 1659 Processed 31/08/2023 4971671762 MRS NAMITA PADHAN ()
SubTotal 8295 8295
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_030823FTO_408758 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1185
2 SONEPUR OR2427004002_030823FTO_408758 State Bank of India SBIN0001085 SONEPUR 1659
3 SONEPUR OR2427004002_030823FTO_408758 State Bank of India SBIN0017966 KHAMESWARIPALI 8295

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