Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_140823FTO_451269
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-27-004-002-004/18197-A
(Bishimunda) 		2427004000NRG24140820230181848 14/08/2023 Radheshyam Sethi 2427004WL006771 Radheshyam Sethi 00032 UTIB0001712 1659 1659 Processed 30/08/2023 4968410612 Radheshyam Sethi ()
SubTotal 1659 1659
2 SONEPUR OR-27-004-002-004/18197-A
(Bishimunda) 		2427004000NRG24140820230181849 14/08/2023 Sasmita Sethi 2427004WL006771 Sasmita Sethi 00078 CNRB0004129 1659 1659 Processed 30/08/2023 4968410589 Sasmita Sethi ()
SubTotal 1659 1659
3 SONEPUR OR-27-004-002-004/4516
(Bishimunda) 		2427004000NRG24140820230181851 14/08/2023 Nandana Mahananda 2427004WL006771 Nandana Mahananda 00354 PUNB0169620 1659 1659 Processed 30/08/2023 4968410590 Nandana Mahananda ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-002-002/18155-A
(Bishimunda) 		2427004000NRG24140820230181837 14/08/2023 Sabitri Bhoi 2427004WL006770 Sabitri Bhoi 00354 PUNB0498500 1659 1659 Processed 30/08/2023 4968410591 Sabitri Bhoi ()
5 SONEPUR OR-27-004-002-004/18196-A
(Bishimunda) 		2427004000NRG24140820230181846 14/08/2023 Krupasindhu Naik 2427004WL006771 Krupasindhu Naik 00354 PUNB0498500 1659 1659 Processed 30/08/2023 4968410592 Krupasindhu Naik ()
SubTotal 3318 3318
6 SONEPUR OR-27-004-002-002/3786
(Bishimunda) 		2427004000NRG24140820230181844 14/08/2023 Gulafula Bhoi 2427004WL006770 Gulafula Bhoi 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4968410593 MISS GULAPHULA BISWAL ()
SubTotal 1659 1659
7 SONEPUR OR-27-004-002-002/18035
(Bishimunda) 		2427004000NRG24140820230181834 14/08/2023 Shiba Kalasae 2427004WL006770 Shiba Kalasae 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410596 MR SHIB KALASAE ()
8 SONEPUR OR-27-004-002-002/18155-A
(Bishimunda) 		2427004000NRG24140820230181836 14/08/2023 Jita Bhoi 2427004WL006770 Jita Bhoi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410606 MR JITA BHOI ()
9 SONEPUR OR-27-004-002-002/18156-A
(Bishimunda) 		2427004000NRG24140820230181855 14/08/2023 Nishamani Bhue 2427004WL006772 Nishamani Bhue 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410608 MRS NISHAMANI BHUE ()
10 SONEPUR OR-27-004-002-002/18157-A
(Bishimunda) 		2427004000NRG24140820230181838 14/08/2023 Shitanshu Kalasae 2427004WL006770 Shitanshu Kalasae 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410598 MR SHITANSHU KALASAE ()
11 SONEPUR OR-27-004-002-002/18157-A
(Bishimunda) 		2427004000NRG24140820230181839 14/08/2023 Urbasi Kalasae 2427004WL006770 Urbasi Kalasae 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410599 MRS URBASI KALASAE ()
12 SONEPUR OR-27-004-002-002/18169-A
(Bishimunda) 		2427004000NRG24140820230181840 14/08/2023 Garudadhwaj Manhira 2427004WL006770 Garudadhwaj Manhira 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410603 MR GARUDADHWAJMANAHIRA MANAHIRA ()
13 SONEPUR OR-27-004-002-002/18169-A
(Bishimunda) 		2427004000NRG24140820230181841 14/08/2023 Nandini Manahira 2427004WL006770 Nandini Manahira 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410607 MRS NANDINI MANAHIRA ()
14 SONEPUR OR-27-004-002-002/3760-A
(Bishimunda) 		2427004000NRG24140820230181842 14/08/2023 Santosh Kumar Mishra 2427004WL006770 Santosh Kumar Mishra 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410597 MR SANTOSH KUMAR MISHRA ()
15 SONEPUR OR-27-004-002-002/3760-A
(Bishimunda) 		2427004000NRG24140820230181843 14/08/2023 Sita Mishra 2427004WL006770 Sita Mishra 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410609 MRS SITA MISHRA ()
16 SONEPUR OR-27-004-002-004/18196-A
(Bishimunda) 		2427004000NRG24140820230181847 14/08/2023 Puspanjali Naik 2427004WL006771 Puspanjali Naik 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410595 MISS PUSPANJALI NAIK ()
17 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24120820230181141 14/08/2023 Hemasagar Sethi 2427004WL006676 Hemasagar Sethi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410594 MR HEMASAGAR SETHI ()
18 SONEPUR OR-27-004-002-004/4455
(Bishimunda) 		2427004000NRG24120820230181142 14/08/2023 Kishori Sethi 2427004WL006676 Kishori Sethi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410602 MISS KISHORI SETHI ()
19 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24120820230181153 14/08/2023 Krushnachandra Kheti 2427004WL006677 Krushnachandra Kheti 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410610 MR KRUSHNACHANDRA KHETI ()
20 SONEPUR OR-27-004-002-004/4507
(Bishimunda) 		2427004000NRG24120820230181154 14/08/2023 Rashmita Kheti 2427004WL006677 Rashmita Kheti 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410604 MRS RASHMITA KHETI ()
21 SONEPUR OR-27-004-002-004/4594
(Bishimunda) 		2427004000NRG24120820230181152 14/08/2023 Namita Padhan 2427004WL006676 Namita Padhan 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410600 MRS NAMITA PADHAN ()
22 SONEPUR OR-27-004-002-004/4608
(Bishimunda) 		2427004000NRG24140820230181858 14/08/2023 Sarojini kheti 2427004WL006772 Sarojini kheti 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410588 MRS SAROJINI KHETI ()
23 SONEPUR OR-27-004-002-004/4637-A
(Bishimunda) 		2427004000NRG24140820230181854 14/08/2023 Barsha Sethi 2427004WL006771 Barsha Sethi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410601 MRS BARSHA SETHI ()
24 SONEPUR OR-27-004-002-004/4637-A
(Bishimunda) 		2427004000NRG24140820230181853 14/08/2023 Krupasindhu Sethi 2427004WL006771 Krupasindhu Sethi 00415 SBIN0017966 1659 1659 Processed 30/08/2023 4968410605 MR KRUPASINDHU SETHI ()
SubTotal 29862 29862
25 SONEPUR OR-27-004-002-002/3786
(Bishimunda) 		2427004000NRG24140820230181845 14/08/2023 Arjun Biswal 2427004WL006770 Arjun Biswal 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968410611 Arjun Biswal ()
SubTotal 1659 1659
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_140823FTO_451269 AXIS BANK UTIB0001712 SONEPUR 1659
2 SONEPUR OR2427004002_140823FTO_451269 Canara Bank CNRB0004129 SONEPUR 1659
3 SONEPUR OR2427004002_140823FTO_451269 Punjab National Bank PUNB0169620 Sonepur 1659
4 SONEPUR OR2427004002_140823FTO_451269 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3318
5 SONEPUR OR2427004002_140823FTO_451269 State Bank of India SBIN0001085 SONEPUR 1659
6 SONEPUR OR2427004002_140823FTO_451269 State Bank of India SBIN0017966 KHAMESWARIPALI 29862
7 SONEPUR OR2427004002_140823FTO_451269 Union Bank of India UBIN0561151 SONEPUR 1659

Download In Excel