Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004008_160923FTO_537047
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-27-004-008-004/7404
(Kharjhura) 		2427004000NRG24150920230204164 16/09/2023 Pitambar Putel 2427004WL009958 Pitambar Putel 00354 PUNB0169620 1659 1659 Processed 09/11/2023 7256473929 Pitambar Putel ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-008-001/7711
(Kharjhura) 		2427004000NRG24150920230204159 16/09/2023 Biren naik 2427004WL009958 Biren naik 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7256473936 Biren naik ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-008-001/17766
(Kharjhura) 		2427004000NRG24150920230204168 16/09/2023 Umakanta Nag 2427004WL009959 Umakanta Nag 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256473935 MR UMAKANTA NAG ()
4 SONEPUR OR-27-004-008-003/7782
(Kharjhura) 		2427004000NRG24150920230204172 16/09/2023 Sadananada Sahu 2427004WL009959 Sadananada Sahu 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7256473930 MR SADANANDA SAHU ()
SubTotal 3318 3318
5 SONEPUR OR-27-004-008-003/7782
(Kharjhura) 		2427004000NRG24150920230204173 16/09/2023 SUMITRA SAHU 2427004WL009959 SUMITRA SAHU 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256473932 MRS SUMITRA SAHU ()
6 SONEPUR OR-27-004-008-003/8175
(Kharjhura) 		2427004000NRG24150920230204175 16/09/2023 PANCHA PUTEL 2427004WL009959 PANCHA PUTEL 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256473934 MRS PANCHA PUTEL ()
7 SONEPUR OR-27-004-008-004/17823
(Kharjhura) 		2427004000NRG24150920230204177 16/09/2023 BASANTI PUTEL 2427004WL009959 BASANTI PUTEL 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256473933 MRS BASANTI PUTEL ()
8 SONEPUR OR-27-004-008-004/17823
(Kharjhura) 		2427004000NRG24150920230204176 16/09/2023 JALA PUTEL 2427004WL009959 JALA PUTEL 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7256473931 MR JALA PUTEL ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004008_160923FTO_537047 Punjab National Bank PUNB0169620 Sonepur 1659
2 SONEPUR OR2427004008_160923FTO_537047 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
3 SONEPUR OR2427004008_160923FTO_537047 State Bank of India SBIN0001085 SONEPUR 3318
4 SONEPUR OR2427004008_160923FTO_537047 State Bank of India SBIN0017966 KHAMESWARIPALI 6636

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