Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004005_030224APB_FTO_1022880
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-27-004-005-025/17440
(Kalapathar) 		2427004000NRG24020220240349312 03/02/2024 MAMATA KATHAR 2427004WL028344 MAMATA KATHAR 00078 CNRB0004129 1659 1659 Processed 25/03/2024 2143418861 MAMATA KATHAR CANARA BANK(508532)
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-025/17507
(Kalapathar) 		2427004000NRG24020220240349313 03/02/2024 Chumki Sahu 2427004WL028344 Chumki Sahu 00415 SBIN0001085 1659 1659 Processed 25/03/2024 2143418860 CHUMKI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SONEPUR OR-27-004-005-025/17509
(Kalapathar) 		2427004000NRG24020220240349314 03/02/2024 Pratima Sahu 2427004WL028344 Pratima Sahu 00468 UBIN0561151 1659 1659 Processed 25/03/2024 2143418862 PRATIMA SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 SONEPUR OR-27-004-005-025/1861
(Kalapathar) 		2427004000NRG24020220240349315 03/02/2024 Ramchandra Bhoi 2427004WL028344 Ramchandra Bhoi 00468 UBIN0814491 474 474 Processed 25/03/2024 2143418859 RAMACHANDRA BHOI UNION BANK OF INDIA(508500)
SubTotal 474 474
5 SONEPUR OR-27-004-005-025/17440
(Kalapathar) 		2427004000NRG24020220240349311 03/02/2024 Mr TUSHAR KATHAR 2427004WL028344 Mr TUSHAR KATHAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2143418863 TUSHAR KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004005_030224APB_FTO_1022880 Canara Bank CNRB0004129 SONEPUR 1659
2 SONEPUR OR2427004005_030224APB_FTO_1022880 State Bank of India SBIN0001085 SONEPUR 1659
3 SONEPUR OR2427004005_030224APB_FTO_1022880 Union Bank of India UBIN0561151 SONEPUR 1659
4 SONEPUR OR2427004005_030224APB_FTO_1022880 Union Bank of India UBIN0814491 SONEPUR 474
5 SONEPUR OR2427004005_030224APB_FTO_1022880 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1659

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