Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:34 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004002_110523FTO_103756
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-27-004-002-003/3529
(Bishimunda) 		2427004000NRG24110520230046859 11/05/2023 Banita Bhesra 2427004WL001766 Banita Bhesra 00354 PUNB0169620 1422 1422 Processed 18/05/2023 1639710319 Banita Bhesra ()
SubTotal 1422 1422
2 SONEPUR OR-27-004-002-003/3451
(Bishimunda) 		2427004000NRG24110520230046849 11/05/2023 Chumki Bibhar 2427004WL001766 Chumki Bibhar 00354 PUNB0498500 1422 1422 Processed 18/05/2023 1639710320 Chumki Bibhar ()
SubTotal 1422 1422
3 SONEPUR OR-27-004-002-004/4584
(Bishimunda) 		2427004000NRG24110520230046883 11/05/2023 Balakrushna 2427004WL001766 Balakrushna 00415 SBIN0001085 1422 1422 Processed 17/05/2023 1639710321 MR BALAKRISHNA TANDI ()
SubTotal 1422 1422
4 SONEPUR OR-27-004-002-003/18089
(Bishimunda) 		2427004000NRG24110520230046839 11/05/2023 Babita kumbhar 2427004WL001766 Babita kumbhar 00415 SBIN0017966 1422 1422 Processed 17/05/2023 1639710323 MRS BABITA KUMBHAR ()
5 SONEPUR OR-27-004-002-006/18126
(Bishimunda) 		2427004000NRG24110520230046887 11/05/2023 Birendra Bibhar 2427004WL001766 Birendra Bibhar 00415 SBIN0017966 1422 1422 Processed 17/05/2023 1639710324 MR BIRENDRA BIBHAR ()
6 SONEPUR OR-27-004-002-008/4236
(Bishimunda) 		2427004000NRG24110520230046835 11/05/2023 Sarita Sahu 2427004WL001765 Sarita Sahu 00415 SBIN0017966 1659 1659 Processed 17/05/2023 1639710322 MISS SARITA SAHU ()
SubTotal 4503 4503
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_110523FTO_103756 Punjab National Bank PUNB0169620 Sonepur 1422
2 SONEPUR OR2427004002_110523FTO_103756 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
3 SONEPUR OR2427004002_110523FTO_103756 State Bank of India SBIN0001085 SONEPUR 1422
4 SONEPUR OR2427004002_110523FTO_103756 State Bank of India SBIN0017966 KHAMESWARIPALI 4503

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