Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004013_310523APB_FTO_179302
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-27-004-013-002/17125
(Rengali) 		2427004000NRG24310520230097698 31/05/2023 RAJU KUMBHAR 2427004WL003647 RAJU KUMBHAR 00045 BARB0SONEPU 1185 1185 Processed 10/06/2023 2399253127 RAJU KUMBHAR S O DANI BANK OF BARODA(606985)
2 SONEPUR OR-27-004-013-002/17181
(Rengali) 		2427004000NRG24310520230097702 31/05/2023 Padma Bagh 2427004WL003647 Padma Bagh 00045 BARB0SONEPU 1185 1185 Processed 10/06/2023 2399253128 MRS PADMA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 SONEPUR OR-27-004-013-002/6771
(Rengali) 		2427004000NRG24310520230097706 31/05/2023 NIRASI BHAENA 2427004WL003647 NIRASI BHAENA 00048 BKID0005191 1422 1422 Processed 10/06/2023 2399253146 MRS NIRASI BHAENA STATE BANK OF INDIA(508548)
4 SONEPUR OR-27-004-013-002/6830
(Rengali) 		2427004000NRG24310520230097716 31/05/2023 Bhakta Bagha 2427004WL003647 Bhakta Bagha 00048 BKID0005191 1422 1422 Processed 10/06/2023 2399253145 BHAKTA BAGHA BANK OF INDIA(508505)
SubTotal 2844 2844
5 SONEPUR OR-27-004-013-010/6947
(Rengali) 		2427004000NRG24310520230097732 31/05/2023 Rusimuni Mahaling 2427004WL003647 Rusimuni Mahaling 00354 PUNB0169620 1185 1185 Processed 10/06/2023 2399253166 RUSI MAHALINGA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 SONEPUR OR-27-004-013-002/16909
(Rengali) 		2427004000NRG24310520230097690 31/05/2023 KUMADINI NANDA 2427004WL003647 KUMADINI NANDA 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253131 MRS KUMADINI NANDA STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-013-002/17049
(Rengali) 		2427004000NRG24310520230097695 31/05/2023 astami bagh 2427004WL003647 astami bagh 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253134 MRS ASTAMI BAG STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-013-002/17054
(Rengali) 		2427004000NRG24310520230097697 31/05/2023 APE KANER 2427004WL003647 APE KANER 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253140 MRS APE KANER STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-013-002/6779
(Rengali) 		2427004000NRG24310520230097708 31/05/2023 Baishakhi 2427004WL003647 Baishakhi 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253160 MRS BAISHAKHI BAG STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-013-002/6794
(Rengali) 		2427004000NRG24310520230097709 31/05/2023 BISESWAR KUMBHAR 2427004WL003647 BISESWAR KUMBHAR 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253132 BISESWAR KUMBHAR INDUSIND BANK(607189)
11 SONEPUR OR-27-004-013-002/6821
(Rengali) 		2427004000NRG24310520230097713 31/05/2023 BRUNDABATI BHAENA 2427004WL003647 BRUNDABATI BHAENA 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253135 MRS BRUNDABATI BHAENA STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-013-002/6826
(Rengali) 		2427004000NRG24310520230097715 31/05/2023 BUDHABARI KUMBHAR 2427004WL003647 BUDHABARI KUMBHAR 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253141 MRS BUDHABARI KUMBHAR STATE BANK OF INDIA(508548)
13 SONEPUR OR-27-004-013-002/6831
(Rengali) 		2427004000NRG24310520230097718 31/05/2023 RAGHU MAHANANDA 2427004WL003647 RAGHU MAHANANDA 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253130 MR RAGHU MAHANANDA STATE BANK OF INDIA(508548)
14 SONEPUR OR-27-004-013-002/6834
(Rengali) 		2427004000NRG24310520230097719 31/05/2023 Rameswar Bagh 2427004WL003647 Rameswar Bagh 00415 SBIN0001085 1422 1422 Processed 10/06/2023 2399253139 MR RAMESWAR BAGH STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-013-002/6871
(Rengali) 		2427004000NRG24310520230097729 31/05/2023 SURYA BAGH 2427004WL003647 SURYA BAGH 00415 SBIN0001085 1185 1185 Processed 10/06/2023 2399253133 MRS SURYA BAGH STATE BANK OF INDIA(508548)
SubTotal 13983 13983
16 SONEPUR OR-27-004-013-002/17131
(Rengali) 		2427004000NRG24310520230097700 31/05/2023 Sujan Bagh 2427004WL003647 Sujan Bagh 00415 SBIN0012094 1422 1422 Processed 10/06/2023 2399253164 Mr. SUJAN BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
17 SONEPUR OR-27-004-013-002/17041
(Rengali) 		2427004000NRG24310520230097692 31/05/2023 ASHOK NANDA 2427004WL003647 ASHOK NANDA 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253144 MR ASHOK NANDA STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-013-002/17125
(Rengali) 		2427004000NRG24310520230097699 31/05/2023 SURUCHI KUMBHRA 2427004WL003647 SURUCHI KUMBHRA 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253136 MRS SURUCHI KUMBHAR STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-013-002/1719130
(Rengali) 		2427004000NRG24310520230097703 31/05/2023 Bipin Bagh 2427004WL003647 Bipin Bagh 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253162 SHRI BIPIN BAG STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-013-002/6830
(Rengali) 		2427004000NRG24310520230097717 31/05/2023 Benga Bag 2427004WL003647 Benga Bag 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253142 MRS BENGA BAG STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-013-002/6868
(Rengali) 		2427004000NRG24310520230097723 31/05/2023 Padmini Gagh 2427004WL003647 Padmini Gagh 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253161 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-013-002/6869
(Rengali) 		2427004000NRG24310520230097725 31/05/2023 Anuri Bag 2427004WL003647 Anuri Bag 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253137 MRS ANURI BAG STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-013-002/6870
(Rengali) 		2427004000NRG24310520230097726 31/05/2023 Gyana Kanorer 2427004WL003647 Gyana Kanorer 00415 SBIN0017966 1422 1422 Processed 10/06/2023 2399253138 GYANA KANDRER INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR OR-27-004-013-010/17108
(Rengali) 		2427004000NRG24310520230097730 31/05/2023 SAROJINI BHUE 2427004WL003647 SAROJINI BHUE 00415 SBIN0017966 1185 1185 Processed 10/06/2023 2399253143 MRS SAROJINI BHUE STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-013-010/6936
(Rengali) 		2427004000NRG24310520230097731 31/05/2023 NARENDRA BISI 2427004WL003647 NARENDRA BISI 00415 SBIN0017966 1185 1185 Processed 10/06/2023 2399253129 MR NARENDRA BISI STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-013-010/6958
(Rengali) 		2427004000NRG24310520230097734 31/05/2023 SURENDRA BISHI 2427004WL003647 SURENDRA BISHI 00415 SBIN0017966 1185 1185 Processed 10/06/2023 2399253163 MR SURENDRA BISHI STATE BANK OF INDIA(508548)
SubTotal 13509 13509
27 SONEPUR OR-27-004-013-002/17049
(Rengali) 		2427004000NRG24310520230097694 31/05/2023 prafulla bagh 2427004WL003647 prafulla bagh 00462 UCBA0002783 1422 1422 Processed 10/06/2023 2399253126 PRAFULLA BAGH UCO BANK(607066)
SubTotal 1422 1422
28 SONEPUR OR-27-004-013-002/16922
(Rengali) 		2427004000NRG24310520230097691 31/05/2023 PRABHASINI BHOI 2427004WL003647 PRABHASINI BHOI 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2399253147 PRABHASINI BHOI UNION BANK OF INDIA(508500)
29 SONEPUR OR-27-004-013-002/17041
(Rengali) 		2427004000NRG24310520230097693 31/05/2023 JALESWARI NANDA 2427004WL003647 JALESWARI NANDA 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2399253159 JALESWARI NANDA W/O-ASHOK NANDA UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-013-010/6955
(Rengali) 		2427004000NRG24310520230097733 31/05/2023 jadu Mahaling 2427004WL003647 jadu Mahaling 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2399253124 JADU MAHALING UNION BANK OF INDIA(508500)
31 SONEPUR OR-27-004-013-010/6963
(Rengali) 		2427004000NRG24310520230097735 31/05/2023 Shyama Bhue 2427004WL003647 Shyama Bhue 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2399253149 MR SHYAM BHUE STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-013-010/6993
(Rengali) 		2427004000NRG24310520230097737 31/05/2023 Lalit Dhaulia 2427004WL003647 Lalit Dhaulia 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2399253148 MR LALITA DHAULIA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
33 SONEPUR OR-27-004-013-002/6868
(Rengali) 		2427004000NRG24310520230097722 31/05/2023 Muturu Bagh 2427004WL003647 Muturu Bagh 00468 UBIN0814491 1422 1422 Processed 10/06/2023 2399253125 MUTURU BAGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
34 SONEPUR OR-27-004-013-002/16909
(Rengali) 		2427004000NRG24310520230097689 31/05/2023 DILLIP NANDA 2427004WL003647 DILLIP NANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253151 Mr. DILLIP NANDA UTKAL GRAMEEN BANK(607234)
35 SONEPUR OR-27-004-013-002/17054
(Rengali) 		2427004000NRG24310520230097696 31/05/2023 NIRAKAR KANER 2427004WL003647 NIRAKAR KANER 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253155 Mr. NIRAKAR KANER S/O BIMBADHAR UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-013-002/6768
(Rengali) 		2427004000NRG24310520230097704 31/05/2023 BHARAT BAGH 2427004WL003647 BHARAT BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253165 Mr. BHARAT BAGH UTKAL GRAMEEN BANK(607234)
37 SONEPUR OR-27-004-013-002/6768
(Rengali) 		2427004000NRG24310520230097705 31/05/2023 sat bagh 2427004WL003647 sat bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253158 MRS SATA BAGH STATE BANK OF INDIA(508548)
38 SONEPUR OR-27-004-013-002/6779
(Rengali) 		2427004000NRG24310520230097707 31/05/2023 Laxman bag 2427004WL003647 Laxman bag 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253156 Mr. LAXMAN BAG S/O BHIKA UTKAL GRAMEEN BANK(607234)
39 SONEPUR OR-27-004-013-002/6798
(Rengali) 		2427004000NRG24310520230097711 31/05/2023 gayatri bagh 2427004WL003647 gayatri bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253154 GAYATRI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR OR-27-004-013-002/6821
(Rengali) 		2427004000NRG24310520230097712 31/05/2023 Niladri Bhaina 2427004WL003647 Niladri Bhaina 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253167 NILADRI BHAENA BANK OF INDIA(508505)
41 SONEPUR OR-27-004-013-002/6826
(Rengali) 		2427004000NRG24310520230097714 31/05/2023 BRAHMA KUMBHAR 2427004WL003647 BRAHMA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253153 Mr. BRAHAMA KUMBHAR UTKAL GRAMEEN BANK(607234)
42 SONEPUR OR-27-004-013-002/6835
(Rengali) 		2427004000NRG24310520230097720 31/05/2023 SATYA NARAYAN BAGH 2427004WL003647 SATYA NARAYAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253157 Mr. SATYA NARAYAN BAGH UTKAL GRAMEEN BANK(607234)
43 SONEPUR OR-27-004-013-002/6837
(Rengali) 		2427004000NRG24310520230097721 31/05/2023 Bhagaban Suna 2427004WL003647 Bhagaban Suna 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253152 Mr. BHAGABANA SUNA UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-013-002/6871
(Rengali) 		2427004000NRG24310520230097728 31/05/2023 Narayan bagh 2427004WL003647 Narayan bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399253150 NARAYANA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004013_310523APB_FTO_179302 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2370
2 SONEPUR OR2427004013_310523APB_FTO_179302 Bank of India BKID0005191 SONEPUR 2844
3 SONEPUR OR2427004013_310523APB_FTO_179302 Punjab National Bank PUNB0169620 Sonepur 1185
4 SONEPUR OR2427004013_310523APB_FTO_179302 State Bank of India SBIN0001085 SONEPUR 13983
5 SONEPUR OR2427004013_310523APB_FTO_179302 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1422
6 SONEPUR OR2427004013_310523APB_FTO_179302 State Bank of India SBIN0017966 KHAMESWARIPALI 13509
7 SONEPUR OR2427004013_310523APB_FTO_179302 UCO Bank UCBA0002783 SUBARNAPUR 1422
8 SONEPUR OR2427004013_310523APB_FTO_179302 Union Bank of India UBIN0561151 SONEPUR 6399
9 SONEPUR OR2427004013_310523APB_FTO_179302 Union Bank of India UBIN0814491 SONEPUR 1422
10 SONEPUR OR2427004013_310523APB_FTO_179302 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 14220
11 SONEPUR OR2427004013_310523APB_FTO_179302 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1422

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