Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427004002_140323FTO_1148580
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-27-004-002-002/3839
(Bishimunda)
2427004002NRG23140320230316417 14/03/2023 Seshadeb kheti 2427004002WL020468 Seshadeb kheti 00354 PUNB0169620 1554 1554 Processed 03/04/2023 0496281787 Seshadeb kheti ()
SubTotal 1554 1554
2 SONEPUR OR-27-004-002-002/3799
(Bishimunda)
2427004002NRG23140320230316408 14/03/2023 Bishnu Prasad Palia 2427004002WL020468 Bishnu Prasad Palia 00415 SBIN0001085 1554 1554 Processed 03/04/2023 0496281790 MR BISHNU PALIAA ()
SubTotal 1554 1554
3 SONEPUR OR-27-004-002-002/3728
(Bishimunda)
2427004002NRG23140320230316392 14/03/2023 Uddhab Mahalinga 2427004002WL020468 Uddhab Mahalinga 00415 SBIN0012094 1554 1554 Processed 03/04/2023 0496281789 MR UDDHAB MAHALINGA ()
SubTotal 1554 1554
4 SONEPUR OR-27-004-002-002/3816
(Bishimunda)
2427004002NRG23140320230316412 14/03/2023 Narottama 2427004002WL020468 Narottama 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496281788 Narottama ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004002_140323FTO_1148580 Punjab National Bank PUNB0169620 Sonepur 1554
2 SONEPUR OR2427004002_140323FTO_1148580 State Bank of India SBIN0001085 SONEPUR 1554
3 SONEPUR OR2427004002_140323FTO_1148580 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1554
4 SONEPUR OR2427004002_140323FTO_1148580 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 1554

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