Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004001_201023FTO_670879
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-27-004-001-001/18589
(Baladi) 		2427004001NRG24191020230241291 20/10/2023 NANDINI SAHU 2427004001WL015653 NANDINI SAHU 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281235727 NANDINI SAHU ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-001-001/18588
(Baladi) 		2427004001NRG24191020230241290 20/10/2023 AHALYA NAG 2427004001WL015653 AHALYA NAG 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7281235729 MRS AHALYA NAG ()
3 SONEPUR OR-27-004-001-002/18575
(Baladi) 		2427004001NRG24191020230241292 20/10/2023 SNEHALATA MISHRA 2427004001WL015653 SNEHALATA MISHRA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7281235728 MRS SNEHALATA MISHRA ()
4 SONEPUR OR-27-004-001-005/18579
(Baladi) 		2427004001NRG24191020230241293 20/10/2023 Sasmita Karna 2427004001WL015653 Sasmita Karna 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7281235730 MRS SASMITA KARNA ()
SubTotal 4977 4977
5 SONEPUR OR-27-004-001-001/18586
(Baladi) 		2427004001NRG24191020230241287 20/10/2023 Shukru Amat 2427004001WL015652 Shukru Amat 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281235731 MR SHUKRU AMAT ()
SubTotal 1659 1659
6 SONEPUR OR-27-004-001-001/18586
(Baladi) 		2427004001NRG24191020230241288 20/10/2023 Sadbhama Amat 2427004001WL015652 Sadbhama Amat 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281235733 Sadbhama Amat ()
7 SONEPUR OR-27-004-001-001/18587
(Baladi) 		2427004001NRG24191020230241289 20/10/2023 SHASHI JHANKAR 2427004001WL015652 SHASHI JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281235732 SHASHI JHANKAR ()
8 SONEPUR OR-27-004-001-005/18578
(Baladi) 		2427004000NRG24181020230240686 20/10/2023 Annapurna Chhatria 2427004WL015563 Annapurna Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281235734 Annapurna Chhatria ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004001_201023FTO_670879 Bank of India BKID0005191 SONEPUR 1659
2 SONEPUR OR2427004001_201023FTO_670879 State Bank of India SBIN0002129 TARBHA 4977
3 SONEPUR OR2427004001_201023FTO_670879 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
4 SONEPUR OR2427004001_201023FTO_670879 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 4977

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