Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_191223APB_FTO_909804
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-27-004-007-005/17353
(Khari) 		2427004000NRG24171220230308810 19/12/2023 Ananda Bagh 2427004WL023619 Ananda Bagh 00032 UTIB0001183 1659 1659 Processed 09/03/2024 1552866787 ANANDA BAGH AXIS BANK(607153)
SubTotal 1659 1659
2 SONEPUR OR-27-004-007-009/17152
(Khari) 		2427004000NRG24171220230308826 19/12/2023 Chandramani Dang 2427004WL023620 Chandramani Dang 00354 PUNB0169620 1659 1659 Processed 09/03/2024 1552866769 CHANDRAMANI DANG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SONEPUR OR-27-004-007-005/180132
(Khari) 		2427004000NRG24171220230308813 19/12/2023 Sabita Salama 2427004WL023619 Sabita Salama 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866777 SABITA SALAMA PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-007-005/3194
(Khari) 		2427004000NRG24171220230308800 19/12/2023 Santosh Manhira 2427004WL023618 Santosh Manhira 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866775 SANTOSH MANHIRA S/O-PARESWAR MANHIRA PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-007-005/3257
(Khari) 		2427004000NRG24171220230308804 19/12/2023 Abhinandan Sarangi 2427004WL023618 Abhinandan Sarangi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866778 MR ABHINANDAN SARANGI STATE BANK OF INDIA(508548)
6 SONEPUR OR-27-004-007-005/3257
(Khari) 		2427004000NRG24171220230308803 19/12/2023 Satyanarayana Sarangi 2427004WL023618 Satyanarayana Sarangi 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866771 SATYANARAYAN SARANGI S/O-SAPNESHWAR SARA PUNJAB NATIONAL BANK(508568)
7 SONEPUR OR-27-004-007-006/180282
(Khari) 		2427004000NRG24171220230308824 19/12/2023 Sukharam Mallik 2427004WL023620 Sukharam Mallik 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866780 SUKHARAM MALLIK PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-007-007/2355
(Khari) 		2427004000NRG24171220230308819 19/12/2023 Kabiraj Nag 2427004WL023619 Kabiraj Nag 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866773 KABI RAJ NAG STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-007-007/2368
(Khari) 		2427004000NRG24171220230308825 19/12/2023 Dhira Chhatriya 2427004WL023620 Dhira Chhatriya 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866776 DHIR CHHATRIA W/O-ANANTARAM CHHATRIA PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-007-009/17152
(Khari) 		2427004000NRG24171220230308827 19/12/2023 Basanti Dang 2427004WL023620 Basanti Dang 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866779 BASANTI DANG W O-CHANDRAMANI DANG PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-007-010/17343
(Khari) 		2427004000NRG24171220230308805 19/12/2023 Gula Thela 2427004WL023618 Gula Thela 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866770 GULA THELA PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-007-010/2172
(Khari) 		2427004000NRG24171220230308809 19/12/2023 Bhumisuta Bhue 2427004WL023618 Bhumisuta Bhue 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866774 BHUMISUTA BHOI W/O-NARAYAN BHOI PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-007-010/2257
(Khari) 		2427004000NRG24171220230308821 19/12/2023 Khageswar Pande 2427004WL023619 Khageswar Pande 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552866772 MR KHAGESWARA PANDE STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 SONEPUR OR-27-004-007-005/180132
(Khari) 		2427004000NRG24171220230308812 19/12/2023 Saraswati Salma 2427004WL023619 Saraswati Salma 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866781 SARASWATI SALMA PUNJAB NATIONAL BANK(508568)
15 SONEPUR OR-27-004-007-005/180384
(Khari) 		2427004000NRG24171220230308814 19/12/2023 ASARAPI MALLICK 2427004WL023619 ASARAPI MALLICK 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866782 ASAPI MALLIK W/O-LAKHPAT MALLIK PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-007-005/3195
(Khari) 		2427004000NRG24171220230308801 19/12/2023 Champeswar Sahu 2427004WL023618 Champeswar Sahu 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866785 CHAMPESHWAR SAHU BANK OF INDIA(508505)
17 SONEPUR OR-27-004-007-007/2331
(Khari) 		2427004000NRG24171220230308818 19/12/2023 Karishma Barik 2427004WL023619 Karishma Barik 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866789 MRS KARISHMA SARBHANG STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-007-007/2331
(Khari) 		2427004000NRG24171220230308817 19/12/2023 Sushanta Bibhar 2427004WL023619 Sushanta Bibhar 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866786 SUSANTA BARIK SO- NABI BARIK PUNJAB NATIONAL BANK(508568)
19 SONEPUR OR-27-004-007-009/2786
(Khari) 		2427004000NRG24171220230308829 19/12/2023 CHHUABALI BARIHA 2427004WL023620 CHHUABALI BARIHA 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866788 CHHUABALI BARIHA PUNJAB NATIONAL BANK(508568)
20 SONEPUR OR-27-004-007-010/180373
(Khari) 		2427004000NRG24171220230308807 19/12/2023 PREMAMANI DHARUA 2427004WL023618 PREMAMANI DHARUA 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552866784 PREMAMANI DHARUA PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-007-010/180373
(Khari) 		2427004000NRG24171220230308808 19/12/2023 SANJU DHARUA 2427004WL023618 SANJU DHARUA 00354 PUNB0764900 948 948 Processed 09/03/2024 1552866783 MISS SANJU MALIK STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_191223APB_FTO_909804 AXIS BANK UTIB0001183 RAJGANGPUR 1659
2 SONEPUR OR2427004007_191223APB_FTO_909804 Punjab National Bank PUNB0169620 Sonepur 1659
3 SONEPUR OR2427004007_191223APB_FTO_909804 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 18249
4 SONEPUR OR2427004007_191223APB_FTO_909804 Punjab National Bank PUNB0764900 KHARI 12561

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