Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_101123FTO_747198
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-27-004-002-004/18196-A
(Bishimunda) 		2427004000NRG24081120230261070 10/11/2023 Krupasindhu Naik 2427004WL018546 Krupasindhu Naik 00354 PUNB0498500 1659 1659 Processed 24/11/2023 7960756121 Krupasindhu Naik ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-002-004/18196-A
(Bishimunda) 		2427004000NRG24081120230261071 10/11/2023 Puspanjali Naik 2427004WL018546 Puspanjali Naik 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7960756122 MISS PUSPANJALI NAIK ()
3 SONEPUR OR-27-004-002-008/4236
(Bishimunda) 		2427004000NRG24081120230261013 10/11/2023 Sarita Sahu 2427004WL018535 Sarita Sahu 00415 SBIN0017966 1659 1659 Processed 24/11/2023 7960756123 MISS SARITA SAHU ()
SubTotal 3318 3318
4 SONEPUR OR-27-004-002-008/4300-A
(Bishimunda) 		2427004000NRG24081120230261067 10/11/2023 Sabitri Podh 2427004WL018545 Sabitri Podh 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7960756124 Sabitri Podh ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_101123FTO_747198 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
2 SONEPUR OR2427004002_101123FTO_747198 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
3 SONEPUR OR2427004002_101123FTO_747198 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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