Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_051223FTO_850279
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-27-004-013-010/6998
(Rengali) 		2427004000NRG24031220230288961 05/12/2023 Gouranga Bagh 2427004WL021718 Gouranga Bagh 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107154323 Gouranga Bagh ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-013-002/1719162
(Rengali) 		2427004000NRG24031220230288969 05/12/2023 BIJAYA BAG 2427004WL021720 BIJAYA BAG 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1107154320 MR BIJAY BAG ()
3 SONEPUR OR-27-004-013-011/1719231
(Rengali) 		2427004000NRG24031220230288989 05/12/2023 SASMITA DEHERI 2427004WL021723 SASMITA DEHERI 00415 SBIN0017966 474 474 Processed 29/02/2024 1107154321 MRS SASMITA DEHERI ()
4 SONEPUR OR-27-004-013-011/6290
(Rengali) 		2427004000NRG24031220230288933 05/12/2023 SITA GURANDI 2427004WL021714 SITA GURANDI 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1107154319 MRS SITA GURANDI ()
5 SONEPUR OR-27-004-013-014/7199
(Rengali) 		2427004000NRG24031220230288942 05/12/2023 BHUBAN NAIK 2427004WL021715 BHUBAN NAIK 00415 SBIN0017966 1659 1659 Processed 29/02/2024 1107154322 MR BHUBAN NAIK ()
SubTotal 5451 5451
6 SONEPUR OR-27-004-013-015/6139
(Rengali) 		2427004000NRG24031220230288968 05/12/2023 BANKA KUMBHAR 2427004WL021719 BANKA KUMBHAR 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1107154324 BANKA KUMBHAR ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-013-002/1719233
(Rengali) 		2427004000NRG24031220230288948 05/12/2023 AMBIKA DEEP 2427004WL021716 AMBIKA DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107154318 AMBIKA DEEP ()
SubTotal 1659 1659
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_051223FTO_850279 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004013_051223FTO_850279 State Bank of India SBIN0017966 KHAMESWARIPALI 5451
3 SONEPUR OR2427004013_051223FTO_850279 Union Bank of India UBIN0561151 SONEPUR 1659
4 SONEPUR OR2427004013_051223FTO_850279 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 1659

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