Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:52 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_260923FTO_572524
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-27-004-005-016/17552
(Kalapathar) 		2427004000NRG24260920230216985 26/09/2023 KUNJALATA JAL 2427004WL012132 KUNJALATA JAL 00048 BKID0005191 1659 1659 Processed 10/11/2023 7325671327 KUNJALATA JAL ()
2 SONEPUR OR-27-004-005-019/17401
(Kalapathar) 		2427004000NRG24250920230216787 26/09/2023 DURAM KAMLIA 2427004WL012105 DURAM KAMLIA 00048 BKID0005191 1659 1659 Processed 10/11/2023 7325671326 DURAM KAMLIA ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-005-021/1100
(Kalapathar) 		2427004000NRG24260920230216973 26/09/2023 Bira Rout 2427004WL012131 Bira Rout 00354 PUNB0169620 1659 1659 Processed 10/11/2023 7325671328 Bira Rout ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-005-001/1411
(Kalapathar) 		2427004000NRG24260920230216949 26/09/2023 KAMALINI HATI 2427004WL012129 KAMALINI HATI 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671330 KAMALINI HATI ()
5 SONEPUR OR-27-004-005-001/17167
(Kalapathar) 		2427004000NRG24260920230216969 26/09/2023 BASANTI SARBHANGA 2427004WL012131 BASANTI SARBHANGA 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671331 BASANTI SARBHANGA ()
6 SONEPUR OR-27-004-005-001/17167
(Kalapathar) 		2427004000NRG24260920230216968 26/09/2023 SUDAM SARABHANG 2427004WL012131 SUDAM SARABHANG 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671332 SUDAM SARABHANG ()
7 SONEPUR OR-27-004-005-001/18118
(Kalapathar) 		2427004000NRG24260920230216971 26/09/2023 JANAKI THAPA 2427004WL012131 JANAKI THAPA 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671334 JANAKI THAPA ()
8 SONEPUR OR-27-004-005-001/18118
(Kalapathar) 		2427004000NRG24260920230216970 26/09/2023 MADHUSUDAN THAPA 2427004WL012131 MADHUSUDAN THAPA 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671329 MADHUSUDAN THAPA ()
9 SONEPUR OR-27-004-005-001/18149
(Kalapathar) 		2427004000NRG24260920230216978 26/09/2023 PADMINI MALLIK 2427004WL012132 PADMINI MALLIK 00354 PUNB0898600 1659 1659 Processed 10/11/2023 7325671333 PADMINI MALLIK ()
SubTotal 9954 9954
10 SONEPUR OR-27-004-005-001/1411
(Kalapathar) 		2427004000NRG24260920230216950 26/09/2023 KSHIRASINDHU MALLIK 2427004WL012129 KSHIRASINDHU MALLIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325671336 MR KSHIRASINDHU MALLIK ()
11 SONEPUR OR-27-004-005-016/1193
(Kalapathar) 		2427004000NRG24260920230216983 26/09/2023 MAKHUNU MALIK 2427004WL012132 MAKHUNU MALIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325671338 MR MAKHUNU MALIK ()
12 SONEPUR OR-27-004-005-021/17559
(Kalapathar) 		2427004000NRG24260920230216955 26/09/2023 RABI NAIK 2427004WL012129 RABI NAIK 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325671335 MR RABI NAIK ()
13 SONEPUR OR-27-004-005-023/1274
(Kalapathar) 		2427004000NRG24260920230216988 26/09/2023 TAPA KATHAR 2427004WL012133 TAPA KATHAR 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7325671337 MRS TAPA KATHAR ()
SubTotal 6636 6636
14 SONEPUR OR-27-004-005-021/1105
(Kalapathar) 		2427004000NRG24260920230216952 26/09/2023 DILESWARI DEHERI 2427004WL012129 DILESWARI DEHERI 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325671356 DILESWARI DEHERI ()
15 SONEPUR OR-27-004-005-021/1105
(Kalapathar) 		2427004000NRG24260920230216951 26/09/2023 LABA DEHERI 2427004WL012129 LABA DEHERI 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7325671357 LABA DEHERI ()
SubTotal 3318 3318
16 SONEPUR OR-27-004-005-001/1369
(Kalapathar) 		2427004000NRG24260920230216946 26/09/2023 KAMALA THELA 2427004WL012129 KAMALA THELA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671353 KAMALA THELA ()
17 SONEPUR OR-27-004-005-001/1401
(Kalapathar) 		2427004000NRG24250920230216784 26/09/2023 Satya Narayna Bagh 2427004WL012105 Satya Narayna Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671341 Satya Narayna Bagh ()
18 SONEPUR OR-27-004-005-001/1413
(Kalapathar) 		2427004000NRG24260920230216967 26/09/2023 KUMADINI BHOI 2427004WL012131 KUMADINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671351 KUMADINI BHOI ()
19 SONEPUR OR-27-004-005-001/1418
(Kalapathar) 		2427004000NRG24260920230216977 26/09/2023 KAIKEYEE MALIK 2427004WL012132 KAIKEYEE MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671355 KAIKEYEE MALIK ()
20 SONEPUR OR-27-004-005-001/18119
(Kalapathar) 		2427004000NRG24260920230216972 26/09/2023 TULASA RAJHANS 2427004WL012131 TULASA RAJHANS 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325671348 No Such Account
21 SONEPUR OR-27-004-005-009/18129
(Kalapathar) 		2427004000NRG24260920230216986 26/09/2023 PRANABANDHU BIBHAR 2427004WL012133 PRANABANDHU BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671354 PRANABANDHU BIBHAR ()
22 SONEPUR OR-27-004-005-013/1631
(Kalapathar) 		2427004000NRG24260920230216979 26/09/2023 Cheru Kudei 2427004WL012132 Cheru Kudei 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671345 Cheru Kudei ()
23 SONEPUR OR-27-004-005-016/1189
(Kalapathar) 		2427004000NRG24250920230216786 26/09/2023 Mr MINAKETAN BARIK 2427004WL012105 Mr MINAKETAN BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671339 Mr MINAKETAN BARIK ()
24 SONEPUR OR-27-004-005-016/1193
(Kalapathar) 		2427004000NRG24260920230216982 26/09/2023 DAIMATI MALLIK 2427004WL012132 DAIMATI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671342 DAIMATI MALLIK ()
25 SONEPUR OR-27-004-005-016/17552
(Kalapathar) 		2427004000NRG24260920230216984 26/09/2023 BACHHIYAN JAL 2427004WL012132 BACHHIYAN JAL 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325671343 No Such Account
26 SONEPUR OR-27-004-005-021/1100
(Kalapathar) 		2427004000NRG24260920230216974 26/09/2023 SARASWATI ROUT 2427004WL012131 SARASWATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671352 SARASWATI ROUT ()
27 SONEPUR OR-27-004-005-021/1108
(Kalapathar) 		2427004000NRG24260920230216960 26/09/2023 Dhaneswari Naik 2427004WL012130 Dhaneswari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671346 Dhaneswari Naik ()
28 SONEPUR OR-27-004-005-021/1134-A
(Kalapathar) 		2427004000NRG24260920230216962 26/09/2023 KALYANI KHANDAYAT 2427004WL012130 KALYANI KHANDAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671349 KALYANI KHANDAYAT ()
29 SONEPUR OR-27-004-005-021/17269
(Kalapathar) 		2427004000NRG24260920230216954 26/09/2023 Alladini Mahakur 2427004WL012129 Alladini Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671340 Alladini Mahakur ()
30 SONEPUR OR-27-004-005-021/17269
(Kalapathar) 		2427004000NRG24260920230216953 26/09/2023 Prahallad Mahakur 2427004WL012129 Prahallad Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671347 Prahallad Mahakur ()
31 SONEPUR OR-27-004-005-021/17559
(Kalapathar) 		2427004000NRG24260920230216956 26/09/2023 PRABHATI NAIK 2427004WL012129 PRABHATI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671350 PRABHATI NAIK ()
32 SONEPUR OR-27-004-005-025/17529
(Kalapathar) 		2427004000NRG24260920230216965 26/09/2023 DHANAPHULA BHUI 2427004WL012130 DHANAPHULA BHUI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671344 DHANAPHULA BHUI ()
SubTotal 28203 28203
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_260923FTO_572524 Bank of India BKID0005191 SONEPUR 3318
2 SONEPUR OR2427004005_260923FTO_572524 Punjab National Bank PUNB0169620 Sonepur 1659
3 SONEPUR OR2427004005_260923FTO_572524 Punjab National Bank PUNB0898600 KALAPATHAR 9954
4 SONEPUR OR2427004005_260923FTO_572524 State Bank of India SBIN0001085 SONEPUR 6636
5 SONEPUR OR2427004005_260923FTO_572524 Union Bank of India UBIN0561151 SONEPUR 3318
6 SONEPUR OR2427004005_260923FTO_572524 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 26544
7 SONEPUR OR2427004005_260923FTO_572524 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659

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