Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004011_230923APB_FTO_561377
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-27-004-011-003/17619
(Mayurudan) 		2427004011NRG24210920230210272 23/09/2023 HARISHANKAR SETHI 2427004011WL011017 HARISHANKAR SETHI 00048 BKID0005191 1659 1659 Processed 09/11/2023 7272436027 HARISHANKAR SETHI BANK OF INDIA(508505)
SubTotal 1659 1659
2 SONEPUR OR-27-004-011-003/17617
(Mayurudan) 		2427004011NRG24210920230210271 23/09/2023 Karttik Baghar 2427004011WL011017 Karttik Baghar 00078 CNRB0004129 1659 1659 Processed 09/11/2023 7272436024 KARTTIK BAGHAR CANARA BANK(508532)
SubTotal 1659 1659
3 SONEPUR OR-27-004-011-007/13123
(Mayurudan) 		2427004011NRG24220920230210762 23/09/2023 Dandadhar Bastia 2427004011WL011107 Dandadhar Bastia 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7272436044 Mr. DANDADHAR BASTIA INDIAN BANK(607105)
4 SONEPUR OR-27-004-011-007/13151
(Mayurudan) 		2427004011NRG24210920230210247 23/09/2023 Gura Karnna 2427004011WL011012 Gura Karnna 00176 IDIB000S194 1659 1659 Processed 10/11/2023 7272436048 MRS GURA KARNA STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-011-007/13151
(Mayurudan) 		2427004011NRG24210920230210246 23/09/2023 Purandar Karna 2427004011WL011012 Purandar Karna 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7272436060 Mr. PURAN KARNA INDIAN BANK(607105)
6 SONEPUR OR-27-004-011-007/13190
(Mayurudan) 		2427004011NRG24210920230210248 23/09/2023 Pankaja Barik 2427004011WL011012 Pankaja Barik 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7272436045 Mr. PANKAJ BARIK INDIAN BANK(607105)
7 SONEPUR OR-27-004-011-007/13191
(Mayurudan) 		2427004011NRG24210920230210275 23/09/2023 Basanti Bagh 2427004011WL011017 Basanti Bagh 00176 IDIB000S194 1659 1659 Processed 10/11/2023 7272436046 MRS BASANTI BAGH STATE BANK OF INDIA(508548)
8 SONEPUR OR-27-004-011-007/17603
(Mayurudan) 		2427004011NRG24210920230210244 23/09/2023 Kuna mlik 2427004011WL011011 Kuna mlik 00176 IDIB000S194 1659 1659 Processed 09/11/2023 7272436047 KUNA MALIK WO LALABABU MALIK UNION BANK OF INDIA(508500)
SubTotal 9954 9954
9 SONEPUR OR-27-004-011-007/17526
(Mayurudan) 		2427004011NRG24210920230210276 23/09/2023 Sanjukta Nag 2427004011WL011017 Sanjukta Nag 00176 IDIB000S752 1659 1659 Processed 10/11/2023 7272436050 MRS SANJUKTA NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 SONEPUR OR-27-004-011-001/12548
(Mayurudan) 		2427004011NRG24220920230212011 23/09/2023 Annapurna Mahakur 2427004011WL011302 Annapurna Mahakur 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272436019 MRS ANNAPURNA MAHAKUR STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-011-003/17620
(Mayurudan) 		2427004011NRG24220920230210732 23/09/2023 Anjali Bagh 2427004011WL011102 Anjali Bagh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272436026 MS ANJALI BAGH STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-011-003/17620
(Mayurudan) 		2427004011NRG24220920230210731 23/09/2023 Prabhanjan Bagh 2427004011WL011102 Prabhanjan Bagh 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272436025 PRABHANJAN BAGH BANK OF BARODA(606985)
13 SONEPUR OR-27-004-011-004/17615
(Mayurudan) 		2427004011NRG24220920230210942 23/09/2023 Tankadhar Bhesara 2427004011WL011158 Tankadhar Bhesara 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272436016 TANKADHAR BHESARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR OR-27-004-011-006/12970
(Mayurudan) 		2427004011NRG24210920230210243 23/09/2023 Balgopal Meghani 2427004011WL011011 Balgopal Meghani 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272436058 BALAGOPAL MEGHANI UNION BANK OF INDIA(508500)
15 SONEPUR OR-27-004-011-007/13278
(Mayurudan) 		2427004011NRG24220920230210737 23/09/2023 Hari Jagadala 2427004011WL011102 Hari Jagadala 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272436055 HARI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR OR-27-004-011-007/17606
(Mayurudan) 		2427004011NRG24220920230210765 23/09/2023 Janak jhankar 2427004011WL011107 Janak jhankar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272436017 MRS JANAK JHANKAR STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-011-008/14368
(Mayurudan) 		2427004011NRG24210920230210252 23/09/2023 Budhabari Sahu 2427004011WL011012 Budhabari Sahu 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7272436056 MRS BUDHABARI SAHU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 SONEPUR OR-27-004-011-004/17616
(Mayurudan) 		2427004011NRG24220920230210943 23/09/2023 Sudam Bhesara 2427004011WL011158 Sudam Bhesara 00415 SBIN0009658 1659 1659 Processed 10/11/2023 7272436021 MR SUDAM MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 SONEPUR OR-27-004-011-006/12975
(Mayurudan) 		2427004011NRG24220920230210791 23/09/2023 Biswanath Nag 2427004011WL011121 Biswanath Nag 00415 SBIN0012094 1659 1659 Processed 09/11/2023 7272436018 BISHWANATH NAG SO JHAGUDU NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 SONEPUR OR-27-004-011-001/12548
(Mayurudan) 		2427004011NRG24220920230212012 23/09/2023 Sadananda Mahakur 2427004011WL011302 Sadananda Mahakur 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7272436020 SADANANDA MAHAKUR UNION BANK OF INDIA(508500)
21 SONEPUR OR-27-004-011-003/17621
(Mayurudan) 		2427004011NRG24220920230210940 23/09/2023 Soumitri Suna 2427004011WL011158 Soumitri Suna 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272436023 SOUMITRI SUNA STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-011-007/17484
(Mayurudan) 		2427004011NRG24210920230210249 23/09/2023 Purandra Adarkulia 2427004011WL011012 Purandra Adarkulia 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272436022 PURANDAR ADARAKULIA STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-011-007/17484
(Mayurudan) 		2427004011NRG24210920230210250 23/09/2023 Sanjukta Adarkulia 2427004011WL011012 Sanjukta Adarkulia 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7272436054 MRS GITANJALI ADARKULIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 SONEPUR OR-27-004-011-002/12892-A
(Mayurudan) 		2427004011NRG24210920230210256 23/09/2023 Abanti Gadatya 2427004011WL011013 Abanti Gadatya 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436064 ABANTI GADATYA W/O-BHAKTARAM GADATYA UNION BANK OF INDIA(508500)
25 SONEPUR OR-27-004-011-002/12892-A
(Mayurudan) 		2427004011NRG24210920230210255 23/09/2023 Bhaktaram Gadtya 2427004011WL011013 Bhaktaram Gadtya 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436063 BHAKTARAM GADTYA S/O HADU GADTYA UNION BANK OF INDIA(508500)
26 SONEPUR OR-27-004-011-003/14695
(Mayurudan) 		2427004011NRG24220920230210758 23/09/2023 Bipin Suna 2427004011WL011107 Bipin Suna 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436051 BIPIN SUNA UNION BANK OF INDIA(508500)
27 SONEPUR OR-27-004-011-003/17619
(Mayurudan) 		2427004011NRG24210920230210273 23/09/2023 Koushlya Sethi 2427004011WL011017 Koushlya Sethi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436041 KOUSHALYA SETHI UNION BANK OF INDIA(508500)
28 SONEPUR OR-27-004-011-003/17621
(Mayurudan) 		2427004011NRG24220920230210939 23/09/2023 Menaka Suna 2427004011WL011158 Menaka Suna 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436042 MENKA SUNA W/O SAUMITRI SUNA UNION BANK OF INDIA(508500)
29 SONEPUR OR-27-004-011-004/13427
(Mayurudan) 		2427004011NRG24220920230210941 23/09/2023 Anjana Bhesara 2427004011WL011158 Anjana Bhesara 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436036 ANJANA BHESRA WO CHANDAL BHESRA UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-011-004/13602
(Mayurudan) 		2427004011NRG24220920230212013 23/09/2023 Abhi Bheshara 2427004011WL011302 Abhi Bheshara 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436062 ABHI BHESARA AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONEPUR OR-27-004-011-004/13602
(Mayurudan) 		2427004011NRG24220920230212014 23/09/2023 Khulana Bhesra 2427004011WL011302 Khulana Bhesra 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436038 KHULANA BHESARA BANK OF BARODA(606985)
32 SONEPUR OR-27-004-011-005/14631-A
(Mayurudan) 		2427004011NRG24220920230210733 23/09/2023 Padmini Padhan 2427004011WL011102 Padmini Padhan 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436032 PADMINI PRADHAN WO SHRI SATYAPRIYA PRADH UNION BANK OF INDIA(508500)
33 SONEPUR OR-27-004-011-005/14995
(Mayurudan) 		2427004011NRG24220920230210944 23/09/2023 Bighnaraj Dandia 2427004011WL011158 Bighnaraj Dandia 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436031 BIGHNARAJ DANDIA SO ARAKSHIT DANDIA UNION BANK OF INDIA(508500)
34 SONEPUR OR-27-004-011-005/17611
(Mayurudan) 		2427004011NRG24220920230210761 23/09/2023 Nandini Mahakur 2427004011WL011107 Nandini Mahakur 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436029 NANDINI MAHAKUR UNION BANK OF INDIA(508500)
35 SONEPUR OR-27-004-011-005/17614
(Mayurudan) 		2427004011NRG24220920230212016 23/09/2023 Pinki Taria 2427004011WL011302 Pinki Taria 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436037 PINKI TARIA W/O-RAJENDRA PANDE UNION BANK OF INDIA(508500)
36 SONEPUR OR-27-004-011-005/17614
(Mayurudan) 		2427004011NRG24220920230212015 23/09/2023 Rajendra Pande 2427004011WL011302 Rajendra Pande 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436033 RAJENDRA PANDE SO SHRI PANCHANAN PANDE UNION BANK OF INDIA(508500)
37 SONEPUR OR-27-004-011-006/12905
(Mayurudan) 		2427004011NRG24210920230210241 23/09/2023 Santi Nag 2427004011WL011011 Santi Nag 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436065 SANTI NAG W/O BANAMALI NAG UNION BANK OF INDIA(508500)
38 SONEPUR OR-27-004-011-006/12940
(Mayurudan) 		2427004011NRG24210920230210242 23/09/2023 Narendra Bharati 2427004011WL011011 Narendra Bharati 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436066 NARENDRA BHARATI SO MAHADEV BHARATI UNION BANK OF INDIA(508500)
39 SONEPUR OR-27-004-011-006/12970
(Mayurudan) 		2427004011NRG24220920230210789 23/09/2023 Saraswati Meghani 2427004011WL011121 Saraswati Meghani 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436053 SARASWATI MEGHANI UNION BANK OF INDIA(508500)
40 SONEPUR OR-27-004-011-007/13110
(Mayurudan) 		2427004011NRG24220920230210734 23/09/2023 Ulasa Senapati 2427004011WL011102 Ulasa Senapati 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7272436052 MRS ULLAS SENAPATI STATE BANK OF INDIA(508548)
41 SONEPUR OR-27-004-011-007/13257
(Mayurudan) 		2427004011NRG24220920230210735 23/09/2023 Kashi Biswal 2427004011WL011102 Kashi Biswal 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436039 KASHI BISWAL UNION BANK OF INDIA(508500)
42 SONEPUR OR-27-004-011-007/13257
(Mayurudan) 		2427004011NRG24220920230210736 23/09/2023 Sabita Biswal 2427004011WL011102 Sabita Biswal 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436035 SABITA BISWAL W/O KASHI BISWAL UNION BANK OF INDIA(508500)
43 SONEPUR OR-27-004-011-007/17604
(Mayurudan) 		2427004011NRG24210920230210245 23/09/2023 Ratan Jagdala 2427004011WL011011 Ratan Jagdala 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436030 RATAN JAGADALA UNION BANK OF INDIA(508500)
44 SONEPUR OR-27-004-011-008/14368
(Mayurudan) 		2427004011NRG24210920230210251 23/09/2023 Rupananda Sahu 2427004011WL011012 Rupananda Sahu 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436040 RUPANANDA SAHOO UNION BANK OF INDIA(508500)
45 SONEPUR OR-27-004-011-008/14424
(Mayurudan) 		2427004011NRG24220920230210804 23/09/2023 Chaturi Kudei 2427004011WL011129 Chaturi Kudei 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436043 CHATRUI KUDEI UNION BANK OF INDIA(508500)
46 SONEPUR OR-27-004-011-008/14424
(Mayurudan) 		2427004011NRG24220920230210803 23/09/2023 Dhruba Kudei 2427004011WL011129 Dhruba Kudei 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436034 DHRUBA KUDEI S/O SELU KUDEI UNION BANK OF INDIA(508500)
47 SONEPUR OR-27-004-011-008/14450
(Mayurudan) 		2427004011NRG24210920230210257 23/09/2023 Shripati Kamalia 2427004011WL011013 Shripati Kamalia 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436061 SHRIPATI KAMALIA S/O-KAPLI KAMALIA UNION BANK OF INDIA(508500)
48 SONEPUR OR-27-004-011-008/17596
(Mayurudan) 		2427004011NRG24210920230210253 23/09/2023 Tahasil Bagh 2427004011WL011012 Tahasil Bagh 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7272436028 TAHASIL BAGHA UNION BANK OF INDIA(508500)
SubTotal 41475 41475
49 SONEPUR OR-27-004-011-003/14695
(Mayurudan) 		2427004011NRG24220920230210759 23/09/2023 Santoshini Suna 2427004011WL011107 Santoshini Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436015 SANTOSHINI SUNA UNION BANK OF INDIA(508500)
50 SONEPUR OR-27-004-011-004/13291
(Mayurudan) 		2427004011NRG24220920230210801 23/09/2023 Faganu Naik 2427004011WL011129 Faganu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436067 FAGUNU NAIK S/O BHAGABATA NAIK UNION BANK OF INDIA(508500)
51 SONEPUR OR-27-004-011-004/13291
(Mayurudan) 		2427004011NRG24220920230210792 23/09/2023 Margasira Naik 2427004011WL011122 Margasira Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436068 MARGASIRA NAIK S/O-PHAGUNU NAIK UNION BANK OF INDIA(508500)
52 SONEPUR OR-27-004-011-004/13613
(Mayurudan) 		2427004011NRG24220920230210802 23/09/2023 Murali Bagh 2427004011WL011129 Murali Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436059 MURALI BAGH S/O AKRUR BAGH UNION BANK OF INDIA(508500)
53 SONEPUR OR-27-004-011-004/13627
(Mayurudan) 		2427004011NRG24220920230210805 23/09/2023 Maharagi Mahakur 2427004011WL011130 Maharagi Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436069 MAHARAGI MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR OR-27-004-011-006/12974
(Mayurudan) 		2427004011NRG24220920230210790 23/09/2023 Nepal Nag 2427004011WL011121 Nepal Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272436057 MR NEPAL NAG STATE BANK OF INDIA(508548)
55 SONEPUR OR-27-004-011-007/17605
(Mayurudan) 		2427004011NRG24220920230210763 23/09/2023 Netrananda Jal 2427004011WL011107 Netrananda Jal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272436049 Mr. NETRANANDA JAL UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004011_230923APB_FTO_561377 Bank of India BKID0005191 SONEPUR 1659
2 SONEPUR OR2427004011_230923APB_FTO_561377 Canara Bank CNRB0004129 SONEPUR 1659
3 SONEPUR OR2427004011_230923APB_FTO_561377 Indian Bank IDIB000S194 SONEPUR 9954
4 SONEPUR OR2427004011_230923APB_FTO_561377 Indian Bank IDIB000S752 SONEPUR 1659
5 SONEPUR OR2427004011_230923APB_FTO_561377 State Bank of India SBIN0001085 SONEPUR 11613
6 SONEPUR OR2427004011_230923APB_FTO_561377 State Bank of India SBIN0001085 State Bank of India, Sonepur 1659
7 SONEPUR OR2427004011_230923APB_FTO_561377 State Bank of India SBIN0009658 SINGHJUBA 1659
8 SONEPUR OR2427004011_230923APB_FTO_561377 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
9 SONEPUR OR2427004011_230923APB_FTO_561377 State Bank of India SBIN0017966 KHAMESWARIPALI 6636
10 SONEPUR OR2427004011_230923APB_FTO_561377 Union Bank of India UBIN0561151 SONEPUR 41475
11 SONEPUR OR2427004011_230923APB_FTO_561377 UTKAL GRAMYA BANK SBIN0RRUKGB Khaliapali 4977
12 SONEPUR OR2427004011_230923APB_FTO_561377 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 6636

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