Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_010423FTO_882
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-27-004-007-009/2526
(Khari) 		2427004000NRG23310320230366089 01/04/2023 Nabin Bhoi 2427004WL022598 Nabin Bhoi 00048 BKID0005191 666 666 Processed 03/05/2023 1173303444 Nabin Bhoi ()
2 SONEPUR OR-27-004-007-009/2616
(Khari) 		2427004000NRG23310320230366101 01/04/2023 Binod Ratha 2427004WL022598 Binod Ratha 00048 BKID0005191 666 666 Processed 03/05/2023 1173303403 Binod Ratha ()
SubTotal 1332 1332
3 SONEPUR OR-27-004-007-009/2588
(Khari) 		2427004000NRG23310320230366096 01/04/2023 Basanti Bhoi 2427004WL022598 Basanti Bhoi 00354 PUNB0088900 666 666 Processed 03/05/2023 1173303450 Basanti Bhoi ()
SubTotal 666 666
4 SONEPUR OR-27-004-007-001/2449
(Khari) 		2427004000NRG23310320230366047 01/04/2023 Parikshita Mnahira 2427004WL022598 Parikshita Mnahira 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303406 Parikshita Mnahira ()
5 SONEPUR OR-27-004-007-004/17352
(Khari) 		2427004000NRG23310320230366055 01/04/2023 Fula Majhi 2427004WL022598 Fula Majhi 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303443 Fula Majhi ()
6 SONEPUR OR-27-004-007-005/180200
(Khari) 		2427004000NRG23310320230368649 01/04/2023 Subash Bagh 2427004WL022678 Subash Bagh 00354 PUNB0498500 1332 1332 Processed 03/05/2023 1173303415 Subash Bagh ()
7 SONEPUR OR-27-004-007-005/3118
(Khari) 		2427004000NRG23310320230368687 01/04/2023 Khira Kumbhar 2427004WL022678 Khira Kumbhar 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303407 Khira Kumbhar ()
8 SONEPUR OR-27-004-007-006/180125
(Khari) 		2427004000NRG23310320230368705 01/04/2023 Parakshita Padhan 2427004WL022678 Parakshita Padhan 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303405 Parakshita Padhan ()
9 SONEPUR OR-27-004-007-006/18088
(Khari) 		2427004000NRG23310320230368712 01/04/2023 Ranju Sika 2427004WL022678 Ranju Sika 00354 PUNB0498500 1332 1332 Processed 03/05/2023 1173303414 Ranju Sika ()
10 SONEPUR OR-27-004-007-006/2943
(Khari) 		2427004000NRG23310320230368723 01/04/2023 Sangram Mallik 2427004WL022678 Sangram Mallik 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303440 Sangram Mallik ()
11 SONEPUR OR-27-004-007-006/3016
(Khari) 		2427004000NRG23310320230368731 01/04/2023 Sanjaya Guru 2427004WL022678 Sanjaya Guru 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303412 Sanjaya Guru ()
12 SONEPUR OR-27-004-007-007/2347
(Khari) 		2427004000NRG23310320230369680 01/04/2023 SADHU BAGH 2427004WL022712 SADHU BAGH 00354 PUNB0498500 1110 1110 Processed 03/05/2023 1173303408 SADHU BAGH ()
13 SONEPUR OR-27-004-007-007/2365
(Khari) 		2427004000NRG23310320230369692 01/04/2023 BIRAJ PUTEL 2427004WL022712 BIRAJ PUTEL 00354 PUNB0498500 1110 1110 Processed 03/05/2023 1173303442 BIRAJ PUTEL ()
14 SONEPUR OR-27-004-007-008/18068
(Khari) 		2427004000NRG23310320230369697 01/04/2023 Rajendra Bagh 2427004WL022712 Rajendra Bagh 00354 PUNB0498500 1110 1110 Processed 03/05/2023 1173303410 Rajendra Bagh ()
15 SONEPUR OR-27-004-007-009/2511
(Khari) 		2427004000NRG23310320230366086 01/04/2023 Mahadeb Putel 2427004WL022598 Mahadeb Putel 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303404 Mahadeb Putel ()
16 SONEPUR OR-27-004-007-009/2602
(Khari) 		2427004000NRG23310320230366098 01/04/2023 Arun Bhoi 2427004WL022598 Arun Bhoi 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303417 Arun Bhoi ()
17 SONEPUR OR-27-004-007-009/2625
(Khari) 		2427004000NRG23310320230366104 01/04/2023 Parakhita Padhan 2427004WL022598 Parakhita Padhan 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303409 Parakhita Padhan ()
18 SONEPUR OR-27-004-007-010/17577
(Khari) 		2427004000NRG23310320230366114 01/04/2023 Sakuntala Deep 2427004WL022598 Sakuntala Deep 00354 PUNB0498500 666 666 Processed 03/05/2023 1173303411 Sakuntala Deep ()
19 SONEPUR OR-27-004-007-010/2225
(Khari) 		2427004000NRG23310320230369726 01/04/2023 Rina Chandan 2427004WL022712 Rina Chandan 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303413 Rina Chandan ()
20 SONEPUR OR-27-004-007-010/2225
(Khari) 		2427004000NRG23310320230369725 01/04/2023 Samaru Chandan 2427004WL022712 Samaru Chandan 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303416 Samaru Chandan ()
21 SONEPUR OR-27-004-007-010/2227
(Khari) 		2427004000NRG23310320230369729 01/04/2023 Padmabati Bagh 2427004WL022712 Padmabati Bagh 00354 PUNB0498500 888 888 Processed 03/05/2023 1173303441 Padmabati Bagh ()
SubTotal 16206 16206
22 SONEPUR OR-27-004-007-005/17348
(Khari) 		2427004000NRG23310320230363625 01/04/2023 Panchanan Naik 2427004WL022538 Panchanan Naik 00354 PUNB0764900 1554 1554 Processed 03/05/2023 1173303448 Panchanan Naik ()
23 SONEPUR OR-27-004-007-005/3064
(Khari) 		2427004000NRG23310320230368662 01/04/2023 DEBENDRI NAG 2427004WL022678 DEBENDRI NAG 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303421 DEBENDRI NAG ()
24 SONEPUR OR-27-004-007-005/3076
(Khari) 		2427004000NRG23310320230368671 01/04/2023 BHUMI NAIK 2427004WL022678 BHUMI NAIK 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303423 BHUMI NAIK ()
25 SONEPUR OR-27-004-007-005/3101
(Khari) 		2427004000NRG23310320230368677 01/04/2023 Gita Kumbhar 2427004WL022678 Gita Kumbhar 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303422 Gita Kumbhar ()
26 SONEPUR OR-27-004-007-005/3133
(Khari) 		2427004000NRG23310320230368689 01/04/2023 kanakalata naga 2427004WL022678 kanakalata naga 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303420 kanakalata naga ()
27 SONEPUR OR-27-004-007-005/3162
(Khari) 		2427004000NRG23310320230366060 01/04/2023 Bikasha Bagh 2427004WL022598 Bikasha Bagh 00354 PUNB0764900 666 666 Processed 03/05/2023 1173303447 Bikasha Bagh ()
28 SONEPUR OR-27-004-007-005/3177
(Khari) 		2427004000NRG23310320230368697 01/04/2023 Rajiswari naik 2427004WL022678 Rajiswari naik 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303428 Rajiswari naik ()
29 SONEPUR OR-27-004-007-005/3192
(Khari) 		2427004000NRG23310320230363630 01/04/2023 Gahala Sahu 2427004WL022538 Gahala Sahu 00354 PUNB0764900 1554 1554 Processed 03/05/2023 1173303446 Gahala Sahu ()
30 SONEPUR OR-27-004-007-005/3209
(Khari) 		2427004000NRG23310320230368702 01/04/2023 Nirupama podha 2427004WL022678 Nirupama podha 00354 PUNB0764900 1332 1332 Processed 03/05/2023 1173303429 Nirupama podha ()
31 SONEPUR OR-27-004-007-005/3230
(Khari) 		2427004000NRG23310320230363633 01/04/2023 Debamati Sahu 2427004WL022538 Debamati Sahu 00354 PUNB0764900 1554 1554 Processed 03/05/2023 1173303449 Debamati Sahu ()
32 SONEPUR OR-27-004-007-006/180269
(Khari) 		2427004000NRG23310320230368710 01/04/2023 Sumit Panda 2427004WL022678 Sumit Panda 00354 PUNB0764900 444 444 Processed 03/05/2023 1173303451 Sumit Panda ()
33 SONEPUR OR-27-004-007-007/2327
(Khari) 		2427004000NRG23310320230369668 01/04/2023 Japa Deep 2427004WL022712 Japa Deep 00354 PUNB0764900 888 888 Rejected 03/05/2023 1173303424 No Such Account
34 SONEPUR OR-27-004-007-007/2349-B
(Khari) 		2427004000NRG23310320230369685 01/04/2023 Upama Deep 2427004WL022712 Upama Deep 00354 PUNB0764900 1110 1110 Processed 03/05/2023 1173303427 Upama Deep ()
35 SONEPUR OR-27-004-007-008/2287
(Khari) 		2427004000NRG23310320230366072 01/04/2023 Santosine Majhi 2427004WL022598 Santosine Majhi 00354 PUNB0764900 666 666 Processed 03/05/2023 1173303425 Santosine Majhi ()
36 SONEPUR OR-27-004-007-009/180253
(Khari) 		2427004000NRG23310320230366082 01/04/2023 Priyabati Rath 2427004WL022598 Priyabati Rath 00354 PUNB0764900 666 666 Processed 03/05/2023 1173303439 Priyabati Rath ()
37 SONEPUR OR-27-004-007-009/2616
(Khari) 		2427004000NRG23310320230366102 01/04/2023 Jagyansini rath 2427004WL022598 Jagyansini rath 00354 PUNB0764900 666 666 Processed 03/05/2023 1173303419 Jagyansini rath ()
38 SONEPUR OR-27-004-007-009/2791
(Khari) 		2427004000NRG23310320230366111 01/04/2023 Govinda Nanda 2427004WL022598 Govinda Nanda 00354 PUNB0764900 666 666 Processed 03/05/2023 1173303426 Govinda Nanda ()
39 SONEPUR OR-27-004-007-010/2226
(Khari) 		2427004000NRG23310320230369727 01/04/2023 Subas Pandey 2427004WL022712 Subas Pandey 00354 PUNB0764900 1110 1110 Processed 03/05/2023 1173303418 Subas Pandey ()
SubTotal 19536 19536
40 SONEPUR OR-27-004-007-005/180135
(Khari) 		2427004000NRG23310320230368645 01/04/2023 Surjyadev Bhoi 2427004WL022678 Surjyadev Bhoi 00415 SBIN0001085 1332 1332 Processed 03/05/2023 1173303430 MR SURYADEV BHOI ()
41 SONEPUR OR-27-004-007-005/3079
(Khari) 		2427004000NRG23310320230368674 01/04/2023 Santosh Tandi 2427004WL022678 Santosh Tandi 00415 SBIN0001085 666 666 Processed 03/05/2023 1173303431 MR SANTOSH TANDI ()
SubTotal 1998 1998
42 SONEPUR OR-27-004-007-006/2924
(Khari) 		2427004000NRG23310320230368721 01/04/2023 Premasila Guru 2427004WL022678 Premasila Guru 00415 SBIN0002129 666 666 Processed 03/05/2023 1173303438 MRS PRIYAMBADA GURU ()
SubTotal 666 666
43 SONEPUR OR-27-004-007-010/2252
(Khari) 		2427004000NRG23310320230369732 01/04/2023 Narayan Bagha 2427004WL022712 Narayan Bagha 00415 SBIN0012094 1110 1110 Processed 03/05/2023 1173303432 MR NARAYAN BAGHA ()
SubTotal 1110 1110
44 SONEPUR OR-27-004-007-005/180327
(Khari) 		2427004000NRG23310320230368656 01/04/2023 Pinkirani Sarangi 2427004WL022678 Pinkirani Sarangi 00415 SBIN0017966 1332 1332 Processed 03/05/2023 1173303445 MRS PINKIRANI SHADANGI ()
45 SONEPUR OR-27-004-007-005/3108
(Khari) 		2427004000NRG23310320230368679 01/04/2023 Kakiaa chhatria 2427004WL022678 Kakiaa chhatria 00415 SBIN0017966 1332 1332 Processed 03/05/2023 1173303434 MRS KAKIAA CHHATARIAA ()
46 SONEPUR OR-27-004-007-010/180252
(Khari) 		2427004000NRG23310320230369703 01/04/2023 Jalendra Chandan 2427004WL022712 Jalendra Chandan 00415 SBIN0017966 1332 1332 Processed 03/05/2023 1173303433 MR JALENDRA CHANDAN ()
SubTotal 3996 3996
47 SONEPUR OR-27-004-007-005/3207
(Khari) 		2427004000NRG23310320230363631 01/04/2023 Cheru Sahu 2427004WL022538 Cheru Sahu 00468 UBIN0577375 1554 1554 Processed 03/05/2023 1173303436 Cheru Sahu ()
SubTotal 1554 1554
48 SONEPUR OR-27-004-007-006/2972
(Khari) 		2427004000NRG23310320230368728 01/04/2023 Sailasuta Behara 2427004WL022678 Sailasuta Behara 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173303437 Sailasuta Behara ()
49 SONEPUR OR-27-004-007-007/17161
(Khari) 		2427004000NRG23310320230366066 01/04/2023 Kabita DEEP 2427004WL022598 Kabita DEEP 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173303435 Kabita DEEP ()
SubTotal 1110 1110
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_010423FTO_882 Bank of India BKID0005191 SONEPUR 1332
2 SONEPUR OR2427004007_010423FTO_882 Punjab National Bank PUNB0088900 SONEPUR 666
3 SONEPUR OR2427004007_010423FTO_882 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 16206
4 SONEPUR OR2427004007_010423FTO_882 Punjab National Bank PUNB0764900 KHARI 19536
5 SONEPUR OR2427004007_010423FTO_882 State Bank of India SBIN0001085 SONEPUR 1998
6 SONEPUR OR2427004007_010423FTO_882 State Bank of India SBIN0002129 TARBHA 666
7 SONEPUR OR2427004007_010423FTO_882 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1110
8 SONEPUR OR2427004007_010423FTO_882 State Bank of India SBIN0017966 KHAMESWARIPALI 3996
9 SONEPUR OR2427004007_010423FTO_882 Union Bank of India UBIN0577375 TARBHA 1554
10 SONEPUR OR2427004007_010423FTO_882 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 1110

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