Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004014_130723APB_FTO_333400
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-27-004-005-022/459
(Kalapathar) 		2427004000NRG24120720230172524 13/07/2023 Sudam Sa 2427004WL005938 Sudam Sa 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4965852400 Mr. SUDAM SA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 SONEPUR OR-27-004-005-022/457
(Kalapathar) 		2427004000NRG24120720230172519 13/07/2023 Daktara Jena 2427004WL005938 Daktara Jena 00048 BKID0005191 1659 1659 Processed 30/08/2023 4965852410 DAKTAR JENA UNION BANK OF INDIA(508500)
3 SONEPUR OR-27-004-005-022/458
(Kalapathar) 		2427004000NRG24120720230172522 13/07/2023 Brundabana Naik 2427004WL005938 Brundabana Naik 00048 BKID0005191 1659 1659 Processed 30/08/2023 4965852383 BRUNDABANA NAIK UNION BANK OF INDIA(508500)
4 SONEPUR OR-27-004-005-022/485
(Kalapathar) 		2427004000NRG24120720230172531 13/07/2023 Chaitanya Naik 2427004WL005938 Chaitanya Naik 00048 BKID0005191 1659 1659 Processed 30/08/2023 4965852402 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-005-022/508
(Kalapathar) 		2427004000NRG24120720230172540 13/07/2023 JAGABANDHU JENA 2427004WL005938 JAGABANDHU JENA 00048 BKID0005191 1659 1659 Processed 30/08/2023 4965852411 JAGABANDHU JENA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
6 SONEPUR OR-27-004-005-022/457
(Kalapathar) 		2427004000NRG24120720230172520 13/07/2023 Hema jena 2427004WL005938 Hema jena 00354 PUNB0088900 1659 1659 Processed 30/08/2023 4965852386 HEMA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 SONEPUR OR-27-004-005-022/433
(Kalapathar) 		2427004000NRG24120720230172511 13/07/2023 Parakhita Ghibala 2427004WL005938 Parakhita Ghibala 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852408 Mr. PARAKSHITA GHIBELA S/O MITU GHIBELA UTKAL GRAMEEN BANK(607234)
8 SONEPUR OR-27-004-005-022/455-A
(Kalapathar) 		2427004000NRG24120720230172518 13/07/2023 Santoshini Jena 2427004WL005938 Santoshini Jena 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852401 MRS SANTOSINI JENA STATE BANK OF INDIA(508548)
9 SONEPUR OR-27-004-005-022/458
(Kalapathar) 		2427004000NRG24120720230172521 13/07/2023 Betikhia Naik 2427004WL005938 Betikhia Naik 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852409 MR BETIKHIA NAIK STATE BANK OF INDIA(508548)
10 SONEPUR OR-27-004-005-022/476
(Kalapathar) 		2427004000NRG24120720230172530 13/07/2023 NAYAN SANDHA 2427004WL005938 NAYAN SANDHA 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852385 MRS NAYAN SANDH STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-005-022/485
(Kalapathar) 		2427004000NRG24120720230172532 13/07/2023 jJITARANI NAIK 2427004WL005938 jJITARANI NAIK 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852384 MRS JITARANI NAIK STATE BANK OF INDIA(508548)
12 SONEPUR OR-27-004-005-022/516
(Kalapathar) 		2427004000NRG24120720230172542 13/07/2023 Biswanath Padhan 2427004WL005938 Biswanath Padhan 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4965852378 Mr. BISWANATH PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
13 SONEPUR OR-27-004-005-022/458
(Kalapathar) 		2427004000NRG24120720230172523 13/07/2023 Jagyanseni Naik 2427004WL005938 Jagyanseni Naik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4965852399 JAGYANSENI NAIK HDFC BANK LTD(607152)
14 SONEPUR OR-27-004-005-022/493
(Kalapathar) 		2427004000NRG24120720230172535 13/07/2023 Balabhadra Naik 2427004WL005938 Balabhadra Naik 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4965852387 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-005-022/497
(Kalapathar) 		2427004000NRG24120720230172537 13/07/2023 Tapaswini Bhoi 2427004WL005938 Tapaswini Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4965852388 TAPASWINI BHOI W/O BHAGABAN BHOI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
16 SONEPUR OR-27-004-005-022/476
(Kalapathar) 		2427004000NRG24120720230172529 13/07/2023 RAM RATAN SANDHA 2427004WL005938 RAM RATAN SANDHA 00468 UBIN0814491 1659 1659 Processed 30/08/2023 4965852382 RAM RATAN SANDHA UNION BANK OF INDIA(508500)
17 SONEPUR OR-27-004-005-022/505
(Kalapathar) 		2427004000NRG24120720230172538 13/07/2023 Sudhanshu Sekhar Naik 2427004WL005938 Sudhanshu Sekhar Naik 00468 UBIN0814491 1659 1659 Processed 30/08/2023 4965852381 Mr. SUDHANSHU SHEKHAR NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
18 SONEPUR OR-27-004-005-022/17180
(Kalapathar) 		2427004000NRG24120720230172505 13/07/2023 BISHIKESHAN BHUE 2427004WL005938 BISHIKESHAN BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852396 Mr. BISHIKESHAN BHUE UTKAL GRAMEEN BANK(607234)
19 SONEPUR OR-27-004-005-022/17180
(Kalapathar) 		2427004000NRG24120720230172506 13/07/2023 PANKAJINI BHOI 2427004WL005938 PANKAJINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852391 Mrs. PANKAJINI BHOI UTKAL GRAMEEN BANK(607234)
20 SONEPUR OR-27-004-005-022/17419
(Kalapathar) 		2427004000NRG24120720230172508 13/07/2023 Upama Sahu 2427004WL005938 Upama Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852394 Mrs. UPAMA SAHU UTKAL GRAMEEN BANK(607234)
21 SONEPUR OR-27-004-005-022/427
(Kalapathar) 		2427004000NRG24120720230172510 13/07/2023 Chanchanli Bhoi 2427004WL005938 Chanchanli Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852389 Mrs. CHANCHALI BHOI UTKAL GRAMEEN BANK(607234)
22 SONEPUR OR-27-004-005-022/427
(Kalapathar) 		2427004000NRG24120720230172509 13/07/2023 KUSALESWAR BHOI 2427004WL005938 KUSALESWAR BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852407 Mr. KUSHALESWAR BIBHAR INDIAN BANK(607105)
23 SONEPUR OR-27-004-005-022/438
(Kalapathar) 		2427004000NRG24120720230172512 13/07/2023 Achyuta Sa 2427004WL005938 Achyuta Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852379 MR ACHYUT SA STATE BANK OF INDIA(508548)
24 SONEPUR OR-27-004-005-022/444
(Kalapathar) 		2427004000NRG24120720230172513 13/07/2023 Ghanashyam Bibhar 2427004WL005938 Ghanashyam Bibhar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852406 Mr. GHANASHYAM BIBHAR UTKAL GRAMEEN BANK(607234)
25 SONEPUR OR-27-004-005-022/446
(Kalapathar) 		2427004000NRG24120720230172515 13/07/2023 BABITA BHUE 2427004WL005938 BABITA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852395 MRS BABITA BHUE STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-005-022/448
(Kalapathar) 		2427004000NRG24120720230172516 13/07/2023 Bhikari Bhoina 2427004WL005938 Bhikari Bhoina 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852405 MR BHIKARI BHOINA STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-005-022/455-A
(Kalapathar) 		2427004000NRG24120720230172517 13/07/2023 Satyanarayan Jena 2427004WL005938 Satyanarayan Jena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852380 Mr. SATYA NARAYAN JENA UTKAL GRAMEEN BANK(607234)
28 SONEPUR OR-27-004-005-022/459
(Kalapathar) 		2427004000NRG24120720230172525 13/07/2023 DEBAKI SA 2427004WL005938 DEBAKI SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852392 Mrs. DEBAKI SA UTKAL GRAMEEN BANK(607234)
29 SONEPUR OR-27-004-005-022/461
(Kalapathar) 		2427004000NRG24120720230172526 13/07/2023 BYASADEV BHOI 2427004WL005938 BYASADEV BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852390 BYASADEV BHOI S/O ANANTARAM BHOI UNION BANK OF INDIA(508500)
30 SONEPUR OR-27-004-005-022/474
(Kalapathar) 		2427004000NRG24120720230172527 13/07/2023 Brahma Jena 2427004WL005938 Brahma Jena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852412 BRAHMA JENA UCO BANK(607066)
31 SONEPUR OR-27-004-005-022/475
(Kalapathar) 		2427004000NRG24120720230172528 13/07/2023 Mr.BHUBANESWAR JENA 2427004WL005938 Mr.BHUBANESWAR JENA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852403 Mr. BHUBANESWAR JENA UTKAL GRAMEEN BANK(607234)
32 SONEPUR OR-27-004-005-022/488
(Kalapathar) 		2427004000NRG24120720230172534 13/07/2023 Mauna Mahananda 2427004WL005938 Mauna Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852398 Mrs. MAUNA MAHANANDA UTKAL GRAMEEN BANK(607234)
33 SONEPUR OR-27-004-005-022/488
(Kalapathar) 		2427004000NRG24120720230172533 13/07/2023 Santara Mahananda 2427004WL005938 Santara Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852397 Mrs. SANTARA MAHANANDA UTKAL GRAMEEN BANK(607234)
34 SONEPUR OR-27-004-005-022/497
(Kalapathar) 		2427004000NRG24120720230172536 13/07/2023 BHAGABAN BHOI 2427004WL005938 BHAGABAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852413 BHAGABAN BHOI UNION BANK OF INDIA(508500)
35 SONEPUR OR-27-004-005-022/508
(Kalapathar) 		2427004000NRG24120720230172541 13/07/2023 Jema Jena 2427004WL005938 Jema Jena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852393 Mr. JEMA JENA W/O JAGABANDHU JANA UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-005-022/519
(Kalapathar) 		2427004000NRG24120720230172543 13/07/2023 Suresh Khamari 2427004WL005938 Suresh Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965852404 MR SURESH KHAMARI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004014_130723APB_FTO_333400 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 SONEPUR OR2427004014_130723APB_FTO_333400 Bank of India BKID0005191 SONEPUR 6636
3 SONEPUR OR2427004014_130723APB_FTO_333400 Punjab National Bank PUNB0088900 SONEPUR 1659
4 SONEPUR OR2427004014_130723APB_FTO_333400 State Bank of India SBIN0001085 SONEPUR 9954
5 SONEPUR OR2427004014_130723APB_FTO_333400 Union Bank of India UBIN0561151 SONEPUR 4977
6 SONEPUR OR2427004014_130723APB_FTO_333400 Union Bank of India UBIN0814491 SONEPUR 3318
7 SONEPUR OR2427004014_130723APB_FTO_333400 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 24885
8 SONEPUR OR2427004014_130723APB_FTO_333400 UTKAL GRAMYA BANK SBIN0RRUKGB Sonepur 6636

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