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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004011_170823APB_FTO_469149
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-27-004-011-004/17363
(Mayurudan) 		2427004000NRG24170820230185315 17/08/2023 Laxmi Bagarty 2427004WL007192 Laxmi Bagarty 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4974048039 LAXMI BAGARTI D O KRUSHNA BANK OF BARODA(606985)
SubTotal 1659 1659
2 SONEPUR OR-27-004-011-004/13400-A
(Mayurudan) 		2427004000NRG24170820230185278 17/08/2023 Madhabi Padhan 2427004WL007192 Madhabi Padhan 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4974048037 MRS MADHABI PADHAN STATE BANK OF INDIA(508548)
3 SONEPUR OR-27-004-011-004/13596
(Mayurudan) 		2427004000NRG24170820230185296 17/08/2023 Narayan Behera 2427004WL007192 Narayan Behera 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4974048040 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-011-004/17426
(Mayurudan) 		2427004000NRG24170820230185325 17/08/2023 Debasish Badamali 2427004WL007192 Debasish Badamali 00415 SBIN0001085 1659 1659 Processed 31/08/2023 4974047979 Shri DEBASHISH BADAMALI UTKAL GRAMEEN BANK(607234)
5 SONEPUR OR-27-004-011-004/17448
(Mayurudan) 		2427004000NRG24170820230185328 17/08/2023 RameswarJhankar 2427004WL007192 RameswarJhankar 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4974048038 MR RAMESWAR JHANKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 SONEPUR OR-27-004-011-004/17360
(Mayurudan) 		2427004000NRG24170820230185314 17/08/2023 Urmila Biswal 2427004WL007192 Urmila Biswal 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4974047978 MRS URMILA BISWAL STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-011-004/17368
(Mayurudan) 		2427004000NRG24170820230185317 17/08/2023 Rina Jhankar 2427004WL007192 Rina Jhankar 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4974047980 RINA JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
8 SONEPUR OR-27-004-011-004/13291-A
(Mayurudan) 		2427004000NRG24170820230185266 17/08/2023 Damani Naik 2427004WL007192 Damani Naik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047990 DAMANI NAIK UNION BANK OF INDIA(508500)
9 SONEPUR OR-27-004-011-004/13292
(Mayurudan) 		2427004000NRG24170820230185267 17/08/2023 Mangania Putel 2427004WL007192 Mangania Putel 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047984 MANGANIAN PUTEL IDBI BANK(607095)
10 SONEPUR OR-27-004-011-004/13292
(Mayurudan) 		2427004000NRG24170820230185268 17/08/2023 Saraswati Putel 2427004WL007192 Saraswati Putel 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047985 SARASWATI PUTEL UNION BANK OF INDIA(508500)
11 SONEPUR OR-27-004-011-004/13292-A
(Mayurudan) 		2427004000NRG24170820230185270 17/08/2023 Ranjana Putel 2427004WL007192 Ranjana Putel 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048008 RANJANA PUTEL W/O RANJEET PUTEL UNION BANK OF INDIA(508500)
12 SONEPUR OR-27-004-011-004/13292-A
(Mayurudan) 		2427004000NRG24170820230185269 17/08/2023 Ranjit Putel 2427004WL007192 Ranjit Putel 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048000 RANJIT PUTEL S/O MAGANIA PUTEL UNION BANK OF INDIA(508500)
13 SONEPUR OR-27-004-011-004/13304-A
(Mayurudan) 		2427004000NRG24170820230185271 17/08/2023 Sibananda Satua 2427004WL007192 Sibananda Satua 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047986 SIBANANDA SATUA IDBI BANK(607095)
14 SONEPUR OR-27-004-011-004/13400-A
(Mayurudan) 		2427004000NRG24170820230185277 17/08/2023 Mahadev Padhan 2427004WL007192 Mahadev Padhan 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048012 MAHADEV PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR OR-27-004-011-004/13408
(Mayurudan) 		2427004000NRG24170820230185280 17/08/2023 Sarojini Rout 2427004WL007192 Sarojini Rout 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048015 SAROJINI ROUT UNION BANK OF INDIA(508500)
16 SONEPUR OR-27-004-011-004/13423
(Mayurudan) 		2427004000NRG24170820230185283 17/08/2023 Basanti Jhankar 2427004WL007192 Basanti Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047992 MRS BASANTI JHANKAR STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-011-004/13423
(Mayurudan) 		2427004000NRG24170820230185284 17/08/2023 Prakesh Jhankar 2427004WL007192 Prakesh Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047991 PRAKASH JHANKAR SO KESHAB JHANKAR UNION BANK OF INDIA(508500)
18 SONEPUR OR-27-004-011-004/13423-A
(Mayurudan) 		2427004000NRG24170820230185285 17/08/2023 Anil Jhankar 2427004WL007192 Anil Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048011 ANIL JHANKAR S/O KESHAB JHANKAR UNION BANK OF INDIA(508500)
19 SONEPUR OR-27-004-011-004/13423-A
(Mayurudan) 		2427004000NRG24170820230185286 17/08/2023 Subit Jhankar 2427004WL007192 Subit Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047995 SUBIT KUMAR JHANKAR S/O KESHABA JHANKAR UNION BANK OF INDIA(508500)
20 SONEPUR OR-27-004-011-004/13424
(Mayurudan) 		2427004000NRG24170820230185287 17/08/2023 Ramesh Badamali 2427004WL007192 Ramesh Badamali 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047999 RAMESH BADAMALI S/O BHAMA BADAMALI UNION BANK OF INDIA(508500)
21 SONEPUR OR-27-004-011-004/13424
(Mayurudan) 		2427004000NRG24170820230185288 17/08/2023 Rohni Badamali 2427004WL007192 Rohni Badamali 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047998 MRS RAHONI BADAMALI STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-011-004/13440
(Mayurudan) 		2427004000NRG24170820230185289 17/08/2023 Basu Behera 2427004WL007192 Basu Behera 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047981 BASU BEHERA UNION BANK OF INDIA(508500)
23 SONEPUR OR-27-004-011-004/13440
(Mayurudan) 		2427004000NRG24170820230185290 17/08/2023 Bunduri Behera 2427004WL007192 Bunduri Behera 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048006 BUDURI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR OR-27-004-011-004/13583
(Mayurudan) 		2427004000NRG24170820230185291 17/08/2023 Dandadhar Bhoi 2427004WL007192 Dandadhar Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047996 DANDADHAR BHUE S/O JIBARDHAN BHUE UNION BANK OF INDIA(508500)
25 SONEPUR OR-27-004-011-004/13585
(Mayurudan) 		2427004000NRG24170820230185294 17/08/2023 Banabasi Raut 2427004WL007192 Banabasi Raut 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048003 BANABASI RAUT W/O-SANATAN RAUT UNION BANK OF INDIA(508500)
26 SONEPUR OR-27-004-011-004/13585
(Mayurudan) 		2427004000NRG24170820230185293 17/08/2023 Sanatan Rout 2427004WL007192 Sanatan Rout 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047982 SANATAN ROUT UNION BANK OF INDIA(508500)
27 SONEPUR OR-27-004-011-004/13602
(Mayurudan) 		2427004000NRG24170820230185297 17/08/2023 Abhi Bheshara 2427004WL007192 Abhi Bheshara 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048005 ABHI BHESARA AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONEPUR OR-27-004-011-004/13602
(Mayurudan) 		2427004000NRG24170820230185298 17/08/2023 Khulana Bhesra 2427004WL007192 Khulana Bhesra 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048010 KHULANA BHESARA BANK OF BARODA(606985)
29 SONEPUR OR-27-004-011-004/13618
(Mayurudan) 		2427004000NRG24170820230185300 17/08/2023 Kalpana Hota 2427004WL007192 Kalpana Hota 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047983 KALPANA HOTA W/O GADADHAR HOTA UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-011-004/13652
(Mayurudan) 		2427004000NRG24170820230185303 17/08/2023 Makhani Nag 2427004WL007192 Makhani Nag 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047997 MAKHANI NAG W/O MISHRA NAG UNION BANK OF INDIA(508500)
31 SONEPUR OR-27-004-011-004/13654
(Mayurudan) 		2427004000NRG24170820230185304 17/08/2023 Sukanti Nayak 2427004WL007192 Sukanti Nayak 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048004 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-011-004/13668-A
(Mayurudan) 		2427004000NRG24170820230185305 17/08/2023 Ranjan Putel 2427004WL007192 Ranjan Putel 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048013 RANJAN PUTEL S/O-NITYA PUTEL UNION BANK OF INDIA(508500)
33 SONEPUR OR-27-004-011-004/17297
(Mayurudan) 		2427004000NRG24170820230185311 17/08/2023 Shasi Behera 2427004WL007192 Shasi Behera 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047993 SHASI BEHERA W/O KARTTIK BEHERA UNION BANK OF INDIA(508500)
34 SONEPUR OR-27-004-011-004/17300
(Mayurudan) 		2427004000NRG24170820230185312 17/08/2023 Manasa Bhoi 2427004WL007192 Manasa Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048009 MANASA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR OR-27-004-011-004/17398
(Mayurudan) 		2427004000NRG24170820230185318 17/08/2023 Saraswati Badamali 2427004WL007192 Saraswati Badamali 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048014 SARASWATI BADAMALI W/O-ASWINI BADAMALI UNION BANK OF INDIA(508500)
36 SONEPUR OR-27-004-011-004/17400
(Mayurudan) 		2427004000NRG24170820230185320 17/08/2023 Balaka Padhan 2427004WL007192 Balaka Padhan 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047989 BALAKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR OR-27-004-011-004/17401
(Mayurudan) 		2427004000NRG24170820230185321 17/08/2023 Purnamasi Mahakur 2427004WL007192 Purnamasi Mahakur 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047987 MRS PURNNAMASI MAHAKUR STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-011-004/17406
(Mayurudan) 		2427004000NRG24170820230185323 17/08/2023 Nruparaj Jhankar 2427004WL007192 Nruparaj Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047988 NUPARAJ JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 SONEPUR OR-27-004-011-004/17407
(Mayurudan) 		2427004000NRG24170820230185324 17/08/2023 Sukanti Jhankar 2427004WL007192 Sukanti Jhankar 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048002 SUKANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR OR-27-004-011-004/17444
(Mayurudan) 		2427004000NRG24170820230185326 17/08/2023 Parbati Bagarti 2427004WL007192 Parbati Bagarti 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048007 MRS PARBATI BAGARTTI STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-011-004/17445
(Mayurudan) 		2427004000NRG24170820230185327 17/08/2023 Urmila Mahalik 2427004WL007192 Urmila Mahalik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974047994 MRS URMILA MAHALIK STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-011-004/17459
(Mayurudan) 		2427004000NRG24170820230185330 17/08/2023 Suranjan Badamali 2427004WL007192 Suranjan Badamali 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048001 SURANJAN BADMALI S/O TRIPURARI BADMALI UNION BANK OF INDIA(508500)
43 SONEPUR OR-27-004-011-004/17463
(Mayurudan) 		2427004000NRG24170820230185331 17/08/2023 Rajakumar Bhoi 2427004WL007192 Rajakumar Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4974048016 RAJ KUMAR BHOI UNION BANK OF INDIA(508500)
SubTotal 59724 59724
44 SONEPUR OR-27-004-011-004/13291-A
(Mayurudan) 		2427004000NRG24170820230185265 17/08/2023 Aswani Naik 2427004WL007192 Aswani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974048034 Mr. ASWINI NAIK UTKAL GRAMEEN BANK(607234)
45 SONEPUR OR-27-004-011-004/13306
(Mayurudan) 		2427004000NRG24170820230185273 17/08/2023 Faguni Biswal 2427004WL007192 Faguni Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048036 MRS FAGUNI BISWAL STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-011-004/13398
(Mayurudan) 		2427004000NRG24170820230185274 17/08/2023 Pabitra Putel 2427004WL007192 Pabitra Putel 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974048019 Mr. PABITRA PUTEL UTKAL GRAMEEN BANK(607234)
47 SONEPUR OR-27-004-011-004/13398
(Mayurudan) 		2427004000NRG24170820230185275 17/08/2023 Pankajini 2427004WL007192 Pankajini 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048020 MRS PANKAJINI PUTEL STATE BANK OF INDIA(508548)
48 SONEPUR OR-27-004-011-004/13400
(Mayurudan) 		2427004000NRG24170820230185276 17/08/2023 Rane Padhan 2427004WL007192 Rane Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048028 RANE PADHAN UNION BANK OF INDIA(508500)
49 SONEPUR OR-27-004-011-004/13408
(Mayurudan) 		2427004000NRG24170820230185279 17/08/2023 Mahana Rout 2427004WL007192 Mahana Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048033 MOHAN RAUT S/O DAYA RAUT UNION BANK OF INDIA(508500)
50 SONEPUR OR-27-004-011-004/13420
(Mayurudan) 		2427004000NRG24170820230185281 17/08/2023 Narada Kanda 2427004WL007192 Narada Kanda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048023 NARAD KANDA UNION BANK OF INDIA(508500)
51 SONEPUR OR-27-004-011-004/13420
(Mayurudan) 		2427004000NRG24170820230185282 17/08/2023 Tapaswini Kanda 2427004WL007192 Tapaswini Kanda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974048024 Mrs. TAPASWINI KANDA UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-011-004/13590
(Mayurudan) 		2427004000NRG24170820230185295 17/08/2023 Kamala Rout 2427004WL007192 Kamala Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048029 KAMALA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR OR-27-004-011-004/13620
(Mayurudan) 		2427004000NRG24170820230185301 17/08/2023 Shambhu Bhashan Amat 2427004WL007192 Shambhu Bhashan Amat 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048022 SHAMBHU BHUSHAN AMAT S/O-AANAND AMAT UNION BANK OF INDIA(508500)
54 SONEPUR OR-27-004-011-004/13626
(Mayurudan) 		2427004000NRG24170820230185302 17/08/2023 Jagannath Pandh 2427004WL007192 Jagannath Pandh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048021 JAGANATH PANDA S O LATE RUSHI BANK OF BARODA(606985)
55 SONEPUR OR-27-004-011-004/13670
(Mayurudan) 		2427004000NRG24170820230185307 17/08/2023 Jubaraj Bagarti 2427004WL007192 Jubaraj Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974048025 Mr. JUBARAJ BAGARTI S/O NARENDRA BAGART UTKAL GRAMEEN BANK(607234)
56 SONEPUR OR-27-004-011-004/13670
(Mayurudan) 		2427004000NRG24170820230185308 17/08/2023 Urbasi Bagarti 2427004WL007192 Urbasi Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048026 MRS URBASI BAGARTI STATE BANK OF INDIA(508548)
57 SONEPUR OR-27-004-011-004/17289
(Mayurudan) 		2427004000NRG24170820230185309 17/08/2023 Bhubane Padhan 2427004WL007192 Bhubane Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048027 BHUBANE PADHAN UNION BANK OF INDIA(508500)
58 SONEPUR OR-27-004-011-004/17292
(Mayurudan) 		2427004000NRG24170820230185310 17/08/2023 Bui Behera 2427004WL007192 Bui Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048030 MRS BUI BEHERA STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-011-004/17301
(Mayurudan) 		2427004000NRG24170820230185313 17/08/2023 Parsuram Panda 2427004WL007192 Parsuram Panda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974048032 Mr. PARSHURAM PANDA UTKAL GRAMEEN BANK(607234)
60 SONEPUR OR-27-004-011-004/17366
(Mayurudan) 		2427004000NRG24170820230185316 17/08/2023 Subasini Putel 2427004WL007192 Subasini Putel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048031 MRS SUBASWINI PUTEL STATE BANK OF INDIA(508548)
61 SONEPUR OR-27-004-011-004/17399
(Mayurudan) 		2427004000NRG24170820230185319 17/08/2023 Durbadala Badamali 2427004WL007192 Durbadala Badamali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048017 DURBADALA BADAMALI IDBI BANK(607095)
62 SONEPUR OR-27-004-011-004/17403
(Mayurudan) 		2427004000NRG24170820230185322 17/08/2023 Mana Jhankar 2427004WL007192 Mana Jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048018 MONA JHANKAR UNION BANK OF INDIA(508500)
63 SONEPUR OR-27-004-011-004/17454
(Mayurudan) 		2427004000NRG24170820230185329 17/08/2023 Santanu Ku. Badamali 2427004WL007192 Santanu Ku. Badamali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974048035 SANTANU KUMAR BADAMALI UNION BANK OF INDIA(508500)
SubTotal 33180 33180
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004011_170823APB_FTO_469149 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004011_170823APB_FTO_469149 State Bank of India SBIN0001085 SONEPUR 6636
3 SONEPUR OR2427004011_170823APB_FTO_469149 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
4 SONEPUR OR2427004011_170823APB_FTO_469149 Union Bank of India UBIN0561151 SONEPUR 59724
5 SONEPUR OR2427004011_170823APB_FTO_469149 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 21567
6 SONEPUR OR2427004011_170823APB_FTO_469149 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 11613

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