Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004_180923FTO_540939
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-27-004-013-014/7122
(Rengali) 		2427004000NRG24180920230207109 18/09/2023 NETRA MAHALINGA 2427004WL010464 NETRA MAHALINGA 00354 PUNB0169620 1659 1659 Processed 10/11/2023 7273000513 NETRA MAHALINGA ()
2 SONEPUR OR-27-004-013-014/7139
(Rengali) 		2427004000NRG24180920230207113 18/09/2023 DASARATH MAHALING 2427004WL010464 DASARATH MAHALING 00354 PUNB0169620 1659 1659 Processed 10/11/2023 7273000512 DASARATH MAHALING ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-013-014/7028
(Rengali) 		2427004000NRG24180920230207092 18/09/2023 PRASHANTA BHOI 2427004WL010464 PRASHANTA BHOI 00415 SBIN0001085 1185 1185 Processed 09/11/2023 7273000514 MR PRASHANTA BHOI ()
SubTotal 1185 1185
4 SONEPUR OR-27-004-013-014/7051
(Rengali) 		2427004000NRG24180920230207100 18/09/2023 PURANDAR BHOI 2427004WL010464 PURANDAR BHOI 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7273000515 MR PURANDAR BHOI ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-013-014/1719201
(Rengali) 		2427004000NRG24180920230207077 18/09/2023 RASHMIRANJAN SAHU 2427004WL010464 RASHMIRANJAN SAHU 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7273000522 MR RASHMIRANJAN SAHU ()
6 SONEPUR OR-27-004-013-014/7008
(Rengali) 		2427004000NRG24180920230207083 18/09/2023 KARMA BARIHA 2427004WL010464 KARMA BARIHA 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7273000521 MR KARMA BARIHA ()
7 SONEPUR OR-27-004-013-014/7135
(Rengali) 		2427004000NRG24180920230207112 18/09/2023 SUKANTI NAIK 2427004WL010464 SUKANTI NAIK 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7273000516 MRS SUKANTI NAIK ()
SubTotal 4977 4977
8 SONEPUR OR-27-004-013-014/17129
(Rengali) 		2427004000NRG24180920230207072 18/09/2023 Bhagabati Bhue 2427004WL010464 Bhagabati Bhue 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7273000520 Bhagabati Bhue ()
SubTotal 1659 1659
9 SONEPUR OR-27-004-013-014/7118
(Rengali) 		2427004000NRG24180920230207108 18/09/2023 MAKHUNU SAHU 2427004WL010464 MAKHUNU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273000518 MAKHUNU SAHU ()
10 SONEPUR OR-27-004-013-014/7194
(Rengali) 		2427004000NRG24180920230207124 18/09/2023 HADU SAHU 2427004WL010464 HADU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273000517 HADU SAHU ()
11 SONEPUR OR-27-004-013-014/7194
(Rengali) 		2427004000NRG24180920230207125 18/09/2023 MAGIKHAI SAHU 2427004WL010464 MAGIKHAI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273000519 MAGIKHAI SAHU ()
SubTotal 4977 4977
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_180923FTO_540939 Punjab National Bank PUNB0169620 Sonepur 3318
2 SONEPUR OR2427004_180923FTO_540939 State Bank of India SBIN0001085 SONEPUR 1185
3 SONEPUR OR2427004_180923FTO_540939 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
4 SONEPUR OR2427004_180923FTO_540939 State Bank of India SBIN0017966 KHAMESWARIPALI 4977
5 SONEPUR OR2427004_180923FTO_540939 Union Bank of India UBIN0561151 SONEPUR 1659
6 SONEPUR OR2427004_180923FTO_540939 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 4977

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