Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004003_111023FTO_628237
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-27-004-003-003/5875
(Chhakormal) 		2427004000NRG24101020230231395 11/10/2023 Sandhya bagartti 2427004WL014231 Sandhya bagartti 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263690768 MRS SANDHYA BAGARTTI ()
2 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24101020230231398 11/10/2023 Jogeswar tandia 2427004WL014232 Jogeswar tandia 00415 SBIN0003089 1659 1659 Processed 09/11/2023 7263690769 MR JOGESHWAR TANDIA ()
SubTotal 3318 3318
3 SONEPUR OR-27-004-003-006/5751
(Chhakormal) 		2427004000NRG24101020230231399 11/10/2023 Mamata tandia 2427004WL014232 Mamata tandia 00415 SBIN0006347 1659 1659 Processed 09/11/2023 7263690770 MRS MAMATA PAIKACHANDAN ()
SubTotal 1659 1659
4 SONEPUR OR-27-004-003-002/6002
(Chhakormal) 		2427004000NRG24101020230231385 11/10/2023 Bhaskar bhue 2427004WL014229 Bhaskar bhue 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263690772 MR BHASHKAR BHUE ()
5 SONEPUR OR-27-004-003-002/6002
(Chhakormal) 		2427004000NRG24101020230231386 11/10/2023 Rajeswari bhue 2427004WL014229 Rajeswari bhue 00415 SBIN0008875 1659 1659 Processed 09/11/2023 7263690771 MRS RAJESWARI BHUE ()
SubTotal 3318 3318
6 SONEPUR OR-27-004-003-002/5034
(Chhakormal) 		2427004000NRG24101020230231383 11/10/2023 Ramu taria 2427004WL014229 Ramu taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263690773 MR RAMU TARIA ()
7 SONEPUR OR-27-004-003-002/5034
(Chhakormal) 		2427004000NRG24101020230231384 11/10/2023 Senhamaya taria 2427004WL014229 Senhamaya taria 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263690774 MRS SNEHAMAYI TARIA ()
8 SONEPUR OR-27-004-003-004/5620
(Chhakormal) 		2427004000NRG24101020230231396 11/10/2023 Prem naik 2427004WL014231 Prem naik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263690775 MRS PREM NAIK ()
9 SONEPUR OR-27-004-003-009/19474
(Chhakormal) 		2427004000NRG24101020230231389 11/10/2023 Gariba bagartti 2427004WL014230 Gariba bagartti 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7263690776 MR GARIBA BAGARTTI ()
SubTotal 6636 6636
10 SONEPUR OR-27-004-003-001/5050
(Chhakormal) 		2427004000NRG24101020230231381 11/10/2023 Sabya pande 2427004WL014229 Sabya pande 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263690780 Sabya pande ()
11 SONEPUR OR-27-004-003-001/5050
(Chhakormal) 		2427004000NRG24101020230231382 11/10/2023 Sabya pande 2427004WL014229 Sabya pande 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263690781 Sabya pande ()
12 SONEPUR OR-27-004-003-005/6058-A
(Chhakormal) 		2427004000NRG24111020230231460 11/10/2023 Rasmita rana 2427004WL014242 Rasmita rana 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263690779 Rasmita rana ()
13 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24111020230231461 11/10/2023 Sabitri rana 2427004WL014242 Sabitri rana 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263690777 Sabitri rana ()
14 SONEPUR OR-27-004-003-005/6076
(Chhakormal) 		2427004000NRG24111020230231462 11/10/2023 Sabitri rana 2427004WL014242 Sabitri rana 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263690778 Sabitri rana ()
15 SONEPUR OR-27-004-003-006/5756
(Chhakormal) 		2427004000NRG24101020230231397 11/10/2023 Sunaphula sandha 2427004WL014231 Sunaphula sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263690782 Sunaphula sandha ()
SubTotal 6162 6162
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004003_111023FTO_628237 State Bank of India SBIN0003089 DUNGURIPALI ADB 3318
2 SONEPUR OR2427004003_111023FTO_628237 State Bank of India SBIN0006347 DUDUKA 1659
3 SONEPUR OR2427004003_111023FTO_628237 State Bank of India SBIN0008875 GAJABANDH SAB 3318
4 SONEPUR OR2427004003_111023FTO_628237 State Bank of India SBIN0017966 KHAMESWARIPALI 6636
5 SONEPUR OR2427004003_111023FTO_628237 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 6162

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