Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:02 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_171123FTO_778068
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-27-004-005-002/18107
(Kalapathar) 		2427004000NRG24151120230268326 17/11/2023 PADMINI BAGHA 2427004WL019462 PADMINI BAGHA 00048 BKID0005191 1659 1659 Processed 01/01/2024 9010684325 PADMINI BAGHA ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-007/18106
(Kalapathar) 		2427004000NRG24171120230271433 17/11/2023 PURNIMA SA 2427004WL019858 PURNIMA SA 00089 CBIN0284097 237 237 Processed 01/01/2024 9010684326 PURNIMA SA ()
SubTotal 237 237
3 SONEPUR OR-27-004-005-008/308
(Kalapathar) 		2427004000NRG24151120230268304 17/11/2023 DEBAKI MAHANANDA 2427004WL019459 DEBAKI MAHANANDA 00415 SBIN0001085 1659 1659 Processed 01/01/2024 9010684331 MRS DEBAKI MAHANANDA ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-005-004/602
(Kalapathar) 		2427004000NRG24151120230268294 17/11/2023 Rinki Bagha 2427004WL019458 Rinki Bagha 00468 UBIN0561151 1659 1659 Processed 01/01/2024 9010684327 Rinki Bagha ()
SubTotal 1659 1659
5 SONEPUR OR-27-004-005-002/960
(Kalapathar) 		2427004000NRG24151120230268327 17/11/2023 MANI 2427004WL019462 MANI 00468 UBIN0933627 1659 1659 Processed 01/01/2024 9010684328 MANI ()
6 SONEPUR OR-27-004-005-004/17528
(Kalapathar) 		2427004000NRG24151120230268303 17/11/2023 SABITRI THANAPATI 2427004WL019459 SABITRI THANAPATI 00468 UBIN0933627 1659 1659 Processed 01/01/2024 9010684330 SABITRI THANAPATI ()
7 SONEPUR OR-27-004-005-007/18105
(Kalapathar) 		2427004000NRG24111120230263603 17/11/2023 BAMAN MAHALA 2427004WL018910 BAMAN MAHALA 00468 UBIN0933627 1659 1659 Processed 01/01/2024 9010684329 BAMAN MAHALA ()
SubTotal 4977 4977
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_171123FTO_778068 Bank of India BKID0005191 SONEPUR 1659
2 SONEPUR OR2427004014_171123FTO_778068 Central Bank Of India CBIN0284097 SONEPUR 237
3 SONEPUR OR2427004014_171123FTO_778068 State Bank of India SBIN0001085 SONEPUR 1659
4 SONEPUR OR2427004014_171123FTO_778068 Union Bank of India UBIN0561151 SONEPUR 1659
5 SONEPUR OR2427004014_171123FTO_778068 Union Bank of India UBIN0933627 SONEPUR 4977

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