Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_140923APB_FTO_528504
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-27-004-005-004/618-A
(Kalapathar) 		2427004000NRG24130920230198484 14/09/2023 Rasmita Bhoi 2427004WL008947 Rasmita Bhoi 00045 BARB0SONEPU 948 948 Processed 09/11/2023 7263554890 RASMITA BHOI BANK OF BARODA(606985)
2 SONEPUR OR-27-004-005-011/17429
(Kalapathar) 		2427004000NRG24130920230198493 14/09/2023 Ballbhi Sahu 2427004WL008948 Ballbhi Sahu 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7263554889 BALLABHI SAHU BANK OF BARODA(606985)
SubTotal 2607 2607
3 SONEPUR OR-27-004-005-002/1010
(Kalapathar) 		2427004000NRG24130920230198829 14/09/2023 MAHIMA KUDEI 2427004WL009005 MAHIMA KUDEI 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263554903 MAHIMA KUDEI BANK OF INDIA(508505)
4 SONEPUR OR-27-004-005-002/17346
(Kalapathar) 		2427004000NRG24130920230199037 14/09/2023 DILIP KUMAR DANI 2427004WL009025 DILIP KUMAR DANI 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263554902 DILIP KUMAR DANI PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-005-002/17346
(Kalapathar) 		2427004000NRG24130920230199038 14/09/2023 SARITA DANI 2427004WL009025 SARITA DANI 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263554904 Mrs. SARITA DANI UTKAL GRAMEEN BANK(607234)
6 SONEPUR OR-27-004-005-022/508
(Kalapathar) 		2427004000NRG24130920230198495 14/09/2023 JAGABANDHU JENA 2427004WL008948 JAGABANDHU JENA 00048 BKID0005191 1659 1659 Processed 09/11/2023 7263554879 JAGABANDHU JENA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
7 SONEPUR OR-27-004-005-014/767
(Kalapathar) 		2427004000NRG24130920230198797 14/09/2023 AMRUTA BEHERA 2427004WL009001 AMRUTA BEHERA 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7263554901 AMRUT BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 SONEPUR OR-27-004-005-002/1010
(Kalapathar) 		2427004000NRG24130920230198828 14/09/2023 Purandara Kudei 2427004WL009005 Purandara Kudei 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554930 KUDEI PURANDARA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-005-002/969
(Kalapathar) 		2427004000NRG24130920230198831 14/09/2023 Brajeshwari Bagh 2427004WL009005 Brajeshwari Bagh 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554888 MRS BRAJESHWARI BAGH STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-005-002/982
(Kalapathar) 		2427004000NRG24130920230198834 14/09/2023 JAYANTI KUMBHAR 2427004WL009005 JAYANTI KUMBHAR 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554886 JAYANTI KUMBHAR BANK OF INDIA(508505)
11 SONEPUR OR-27-004-005-007/142
(Kalapathar) 		2427004000NRG24130920230198792 14/09/2023 shri Himansu Mahala 2427004WL009001 shri Himansu Mahala 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554894 MR HIMANSU MAHALA STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-005-010/543
(Kalapathar) 		2427004000NRG24130920230198838 14/09/2023 Samari Sethi 2427004WL009005 Samari Sethi 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7263554892 MRS SAMARI SETHI STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-005-010/576-A
(Kalapathar) 		2427004000NRG24130920230198841 14/09/2023 Nirmanjali Manahira 2427004WL009006 Nirmanjali Manahira 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7263554893 Mrs. NIRMANJALI MANAHIRA UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-005-011/17395
(Kalapathar) 		2427004000NRG24130920230198492 14/09/2023 Rina Sa 2427004WL008948 Rina Sa 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554883 Mrs. RINA SA UTKAL GRAMEEN BANK(607234)
15 SONEPUR OR-27-004-005-011/869
(Kalapathar) 		2427004000NRG24130920230198805 14/09/2023 Sanjulata Khamari 2427004WL009002 Sanjulata Khamari 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554899 MRS SANJULATA KHAMARI STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-005-012/17365
(Kalapathar) 		2427004000NRG24130920230198794 14/09/2023 BACHAN SUNA 2427004WL009001 BACHAN SUNA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554891 SHRI BACHAN SUNA STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-005-014/17403
(Kalapathar) 		2427004000NRG24130920230198810 14/09/2023 Mahindra Naik 2427004WL009003 Mahindra Naik 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7263554897 Mr. MAHINDRA NAIK UTKAL GRAMEEN BANK(607234)
18 SONEPUR OR-27-004-005-014/754
(Kalapathar) 		2427004000NRG24130920230198806 14/09/2023 MAHAJAN SUNA 2427004WL009002 MAHAJAN SUNA 00415 SBIN0001085 1422 1422 Processed 09/11/2023 7263554923 MAHAJAN SUNA STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-005-014/771-A
(Kalapathar) 		2427004000NRG24130920230198799 14/09/2023 SUMANTI NAGA 2427004WL009001 SUMANTI NAGA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554898 SUMATI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR OR-27-004-005-022/18098
(Kalapathar) 		2427004000NRG24130920230198825 14/09/2023 MAMATA SAHU 2427004WL009004 MAMATA SAHU 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554884 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-005-022/18098
(Kalapathar) 		2427004000NRG24130920230198824 14/09/2023 RUTURAJ SAHU 2427004WL009004 RUTURAJ SAHU 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554885 MR RUTURAJ SAHU STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-005-022/482
(Kalapathar) 		2427004000NRG24130920230198816 14/09/2023 SANTOSINI NAIK 2427004WL009003 SANTOSINI NAIK 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554896 MRS SANTOSINI NAIK STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-005-022/485
(Kalapathar) 		2427004000NRG24130920230198808 14/09/2023 jJITARANI NAIK 2427004WL009002 jJITARANI NAIK 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554924 MRS JITARANI NAIK STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-005-024/17294
(Kalapathar) 		2427004000NRG24130920230198496 14/09/2023 SABITA MUNDA 2427004WL008948 SABITA MUNDA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554895 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-005-026/243
(Kalapathar) 		2427004000NRG24130920230198844 14/09/2023 Sumitra 2427004WL009006 Sumitra 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554900 SUMITRA DIP UNION BANK OF INDIA(508500)
26 SONEPUR OR-27-004-005-026/297
(Kalapathar) 		2427004000NRG24130920230198489 14/09/2023 Akshya Padhan 2427004WL008947 Akshya Padhan 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7263554922 SHRI AKSHYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 30573 30573
27 SONEPUR OR-27-004-005-002/17371
(Kalapathar) 		2427004000NRG24130920230198820 14/09/2023 Ajit Mahapatara 2427004WL009004 Ajit Mahapatara 00415 SBIN0012094 1422 1422 Processed 09/11/2023 7263554887 MR AJIT KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 SONEPUR OR-27-004-005-002/1012
(Kalapathar) 		2427004000NRG24130920230198847 14/09/2023 Nirbani Mahananda 2427004WL009007 Nirbani Mahananda 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263554908 NIRWANI MAHANANDA W/O BABAN MAHANANDA UNION BANK OF INDIA(508500)
29 SONEPUR OR-27-004-005-002/986
(Kalapathar) 		2427004000NRG24130920230199001 14/09/2023 Narasingha Sandha 2427004WL009019 Narasingha Sandha 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263554878 NARASINGHA SANDHA UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-005-002/997
(Kalapathar) 		2427004000NRG24130920230199002 14/09/2023 Tirtha Gahir 2427004WL009019 Tirtha Gahir 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7263554880 TIRTHA GAHIR UNION BANK OF INDIA(508500)
31 SONEPUR OR-27-004-005-011/17394
(Kalapathar) 		2427004000NRG24130920230198802 14/09/2023 Ashok Khamari 2427004WL009002 Ashok Khamari 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7263554906 ASHOK KHAMARI UNION BANK OF INDIA(508500)
32 SONEPUR OR-27-004-005-011/859
(Kalapathar) 		2427004000NRG24130920230199004 14/09/2023 Sanju Senapati 2427004WL009019 Sanju Senapati 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263554881 SANJU SENAPATI UNION BANK OF INDIA(508500)
33 SONEPUR OR-27-004-005-014/771
(Kalapathar) 		2427004000NRG24130920230199029 14/09/2023 DUKHI SUNA 2427004WL009022 DUKHI SUNA 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7263554882 DUKHI SUNA UNION BANK OF INDIA(508500)
34 SONEPUR OR-27-004-005-014/771-A
(Kalapathar) 		2427004000NRG24130920230198798 14/09/2023 Satyanarayana Suna 2427004WL009001 Satyanarayana Suna 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263554907 SATYNARAYAN SUNA UNION BANK OF INDIA(508500)
35 SONEPUR OR-27-004-005-014/812
(Kalapathar) 		2427004000NRG24130920230198812 14/09/2023 Upendra Baghar 2427004WL009003 Upendra Baghar 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263554905 UPENDRA BAGHAR UNION BANK OF INDIA(508500)
SubTotal 12561 12561
36 SONEPUR OR-27-004-005-002/1000
(Kalapathar) 		2427004000NRG24130920230198819 14/09/2023 Binodini Bhoi 2427004WL009004 Binodini Bhoi 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263554874 MRS BINODINI BHUE STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-005-002/17345
(Kalapathar) 		2427004000NRG24130920230198849 14/09/2023 Bhagyashni Bagh 2427004WL009007 Bhagyashni Bagh 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263554876 BHAGYASINI BAGH BANK OF INDIA(508505)
38 SONEPUR OR-27-004-005-002/969
(Kalapathar) 		2427004000NRG24130920230198832 14/09/2023 Ananda Bagh 2427004WL009005 Ananda Bagh 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263554925 ANANDA BAGHA UNION BANK OF INDIA(508500)
39 SONEPUR OR-27-004-005-022/18103
(Kalapathar) 		2427004000NRG24130920230198826 14/09/2023 NUADEI NAIK 2427004WL009004 NUADEI NAIK 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263554875 Mrs. NUADEI NAIK UTKAL GRAMEEN BANK(607234)
40 SONEPUR OR-27-004-005-022/482
(Kalapathar) 		2427004000NRG24130920230198815 14/09/2023 Trinatha Naik 2427004WL009003 Trinatha Naik 00468 UBIN0933627 1659 1659 Processed 09/11/2023 7263554877 TRINATHA NAIK UNION BANK OF INDIA(508500)
SubTotal 8295 8295
41 SONEPUR OR-27-004-005-004/641
(Kalapathar) 		2427004000NRG24130920230198836 14/09/2023 Banita Bhoi 2427004WL009005 Banita Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554916 Ms. BANITA BHOI UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-005-010/543
(Kalapathar) 		2427004000NRG24130920230198837 14/09/2023 INDRAJIT SETHI 2427004WL009005 INDRAJIT SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554927 SHRI INDRA JIT SETHI STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-005-010/556
(Kalapathar) 		2427004000NRG24130920230198822 14/09/2023 Jambulata Bhoi 2427004WL009004 Jambulata Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554919 Mrs. JAMBULATA BHOI UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-005-010/556
(Kalapathar) 		2427004000NRG24130920230198823 14/09/2023 Mrs GULAPI BHOI 2427004WL009004 Mrs GULAPI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554873 Mrs. GULAPI BHOI UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-005-010/576-A
(Kalapathar) 		2427004000NRG24130920230198840 14/09/2023 Purnachandra Manhira 2427004WL009006 Purnachandra Manhira 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554912 Mr. PURNA CHANDRA MANAHIRA UTKAL GRAMEEN BANK(607234)
46 SONEPUR OR-27-004-005-011/17394
(Kalapathar) 		2427004000NRG24130920230198803 14/09/2023 Sanjukta Khamari 2427004WL009002 Sanjukta Khamari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554918 MRS SANJUKTA KHAMARI STATE BANK OF INDIA(508548)
47 SONEPUR OR-27-004-005-011/17395
(Kalapathar) 		2427004000NRG24130920230198491 14/09/2023 Sukadeba Sa 2427004WL008948 Sukadeba Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554917 Ms. SUKADEV SA UTKAL GRAMEEN BANK(607234)
48 SONEPUR OR-27-004-005-011/869
(Kalapathar) 		2427004000NRG24130920230198804 14/09/2023 Pratap Khamari 2427004WL009002 Pratap Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554929 Mr. PRATAP KHAMARI UTKAL GRAMEEN BANK(607234)
49 SONEPUR OR-27-004-005-012/17365
(Kalapathar) 		2427004000NRG24130920230198795 14/09/2023 SUPRABHA SUNA 2427004WL009001 SUPRABHA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554915 MRS SUPRABHA SUNA STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-005-014/17263
(Kalapathar) 		2427004000NRG24130920230198842 14/09/2023 Biswajit Kuanar 2427004WL009006 Biswajit Kuanar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554911 MR BISWAJIT KUNAR STATE BANK OF INDIA(508548)
51 SONEPUR OR-27-004-005-014/17263
(Kalapathar) 		2427004000NRG24130920230198843 14/09/2023 Chandrik Kuanar 2427004WL009006 Chandrik Kuanar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554920 Mrs. CHANDRIKA KAANR UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-005-014/700-A
(Kalapathar) 		2427004000NRG24130920230198485 14/09/2023 SATYABATI SETHI 2427004WL008947 SATYABATI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554913 Mrs. SATYABATI SETHY UTKAL GRAMEEN BANK(607234)
53 SONEPUR OR-27-004-005-014/751
(Kalapathar) 		2427004000NRG24130920230198486 14/09/2023 Ramkrushna Kumbhar 2427004WL008947 Ramkrushna Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554928 MR RAMKRUSHNA KUMBHAR STATE BANK OF INDIA(508548)
54 SONEPUR OR-27-004-005-014/767
(Kalapathar) 		2427004000NRG24130920230198796 14/09/2023 RamaBehera 2427004WL009001 RamaBehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554909 Mr. RAMA BEHERA UTKAL GRAMEEN BANK(607234)
55 SONEPUR OR-27-004-005-014/771
(Kalapathar) 		2427004000NRG24130920230199028 14/09/2023 Chamara Suna 2427004WL009022 Chamara Suna 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554910 CHAMARA SUNA BANK OF INDIA(508505)
56 SONEPUR OR-27-004-005-014/784
(Kalapathar) 		2427004000NRG24130920230198807 14/09/2023 Champe Kaanra 2427004WL009002 Champe Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263554926 Mr. CHAMPE KAANR UTKAL GRAMEEN BANK(607234)
57 SONEPUR OR-27-004-005-014/792
(Kalapathar) 		2427004000NRG24130920230198487 14/09/2023 Indra Behera 2427004WL008947 Indra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554921 Mr. INDRA BEHERA UTKAL GRAMEEN BANK(607234)
58 SONEPUR OR-27-004-005-014/819
(Kalapathar) 		2427004000NRG24130920230198488 14/09/2023 Srilochan Padhan 2427004WL008947 Srilochan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554872 SURUBABU PADHAN PUNJAB NATIONAL BANK(508568)
59 SONEPUR OR-27-004-005-022/17419
(Kalapathar) 		2427004000NRG24130920230198494 14/09/2023 Upama Sahu 2427004WL008948 Upama Sahu 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263554914 Mrs. UPAMA SAHU UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-005-022/521
(Kalapathar) 		2427004000NRG24130920230198817 14/09/2023 Trayambaka Sahu 2427004WL009003 Trayambaka Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263554871 TRAYAMBAK SAHU UNION BANK OF INDIA(508500)
SubTotal 30336 30336
Total 94089 94089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_140923APB_FTO_528504 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
2 SONEPUR OR2427004014_140923APB_FTO_528504 Bank of India BKID0005191 SONEPUR 6636
3 SONEPUR OR2427004014_140923APB_FTO_528504 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
4 SONEPUR OR2427004014_140923APB_FTO_528504 State Bank of India SBIN0001085 SONEPUR 30573
5 SONEPUR OR2427004014_140923APB_FTO_528504 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1422
6 SONEPUR OR2427004014_140923APB_FTO_528504 Union Bank of India UBIN0561151 SONEPUR 12561
7 SONEPUR OR2427004014_140923APB_FTO_528504 Union Bank of India UBIN0933627 SONEPUR 8295
8 SONEPUR OR2427004014_140923APB_FTO_528504 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 27492
9 SONEPUR OR2427004014_140923APB_FTO_528504 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 2844

Download In Excel