Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427004_130223APB_FTO_1097729
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-27-004-001-005/18279
(Baladi) 		2427004000NRG23130220230282067 13/02/2023 Gayatri Karmi 2427004WL018718 Gayatri Karmi 00354 PUNB0764900 1554 1554 Processed 24/02/2023 9126466175 Mrs. GAYATRI KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 SONEPUR OR-27-004-001-005/18325
(Baladi) 		2427004000NRG23130220230282072 13/02/2023 Sumantra Karna 2427004WL018718 Sumantra Karna 00415 SBIN0001085 1554 1554 Processed 24/02/2023 9126466170 MR SUMANTRA KARNA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 SONEPUR OR-27-004-001-005/18201
(Baladi) 		2427004000NRG23130220230282065 13/02/2023 Subal Sethi 2427004WL018718 Subal Sethi 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9126466171 Mr. SUBAL SETHI UTKAL GRAMEEN BANK(607234)
4 SONEPUR OR-27-004-001-005/18252
(Baladi) 		2427004000NRG23130220230282066 13/02/2023 Surubali Karna 2427004WL018718 Surubali Karna 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9126466172 MRS SURUBALI KARNA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 SONEPUR OR-27-004-001-005/14020
(Baladi) 		2427004000NRG23130220230282060 13/02/2023 Binod mahakur 2427004WL018718 Binod mahakur 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9126466174 binod mahakur UNION BANK OF INDIA(508500)
6 SONEPUR OR-27-004-001-005/14020
(Baladi) 		2427004000NRG23130220230282061 13/02/2023 laxmi mahakur 2427004WL018718 laxmi mahakur 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9126466183 MRS LAXMI MAHAKUR STATE BANK OF INDIA(508548)
7 SONEPUR OR-27-004-001-005/14153
(Baladi) 		2427004000NRG23130220230282064 13/02/2023 Budha mahakur 2427004WL018718 Budha mahakur 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9126466173 Mr. BUDHA MAHAKURA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
8 SONEPUR OR-27-004-001-005/13980
(Baladi) 		2427004000NRG23130220230282058 13/02/2023 Ghanashyam Karna 2427004WL018718 Ghanashyam Karna 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466180 Mr. GHANASHYAM KARNA UTKAL GRAMEEN BANK(607234)
9 SONEPUR OR-27-004-001-005/13991
(Baladi) 		2427004000NRG23130220230282059 13/02/2023 Sanjukta Bargati 2427004WL018718 Sanjukta Bargati 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466179 SANJUKTA BAGARTTI PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-001-005/14056
(Baladi) 		2427004000NRG23130220230282062 13/02/2023 Astami Mahakur 2427004WL018718 Astami Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466184 Mrs. ASTAMI MAHAKUR UTKAL GRAMEEN BANK(607234)
11 SONEPUR OR-27-004-001-005/14145
(Baladi) 		2427004000NRG23130220230282063 13/02/2023 Ananda Karna 2427004WL018718 Ananda Karna 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466177 ANANDA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR OR-27-004-001-005/18284
(Baladi) 		2427004000NRG23130220230282068 13/02/2023 Daktar Rana 2427004WL018718 Daktar Rana 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466176 Mr. DAKTAR RANA UTKAL GRAMEEN BANK(607234)
13 SONEPUR OR-27-004-001-005/18284
(Baladi) 		2427004000NRG23130220230282069 13/02/2023 Tejaswani Rana 2427004WL018718 Tejaswani Rana 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466181 Mr. TEJASWINI RANA LTI UTKAL GRAMEEN BANK(607234)
14 SONEPUR OR-27-004-001-005/18295
(Baladi) 		2427004000NRG23130220230282071 13/02/2023 Banga padhan 2427004WL018718 Banga padhan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466182 Mrs. BENGA PADHAN UTKAL GRAMEEN BANK(607234)
15 SONEPUR OR-27-004-001-005/18295
(Baladi) 		2427004000NRG23130220230282070 13/02/2023 Rasika padhan 2427004WL018718 Rasika padhan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466178 Mr. RASIK PADHAN UTKAL GRAMEEN BANK(607234)
16 SONEPUR OR-27-004-009-003/11334
(Lachhipur) 		2427004000NRG23130220230282188 13/02/2023 Babaji Deep 2427004WL018731 Babaji Deep 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466169 MR BABAJI DIP STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-009-003/11384
(Lachhipur) 		2427004000NRG23130220230282189 13/02/2023 Chaitan Sandh 2427004WL018731 Chaitan Sandh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466168 CHAITANYA SANDHA UCO BANK(607066)
18 SONEPUR OR-27-004-009-004/15127
(Lachhipur) 		2427004000NRG23130220230282190 13/02/2023 Paremaswer Karmi 2427004WL018731 Paremaswer Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126466167 Mr. PARAMESWAR KARMI FO SO MANGALU UTKAL GRAMEEN BANK(607234)
SubTotal 17094 17094
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004_130223APB_FTO_1097729 Punjab National Bank PUNB0764900 KHARI 1554
2 SONEPUR OR2427004_130223APB_FTO_1097729 State Bank of India SBIN0001085 SONEPUR 1554
3 SONEPUR OR2427004_130223APB_FTO_1097729 State Bank of India SBIN0002129 TARBHA 3108
4 SONEPUR OR2427004_130223APB_FTO_1097729 Union Bank of India UBIN0561151 SONEPUR 4662
5 SONEPUR OR2427004_130223APB_FTO_1097729 UTKAL GRAMYA BANK SBIN0RRUKGB Lachhipur 1554
6 SONEPUR OR2427004_130223APB_FTO_1097729 UTKAL GRAMYA BANK SBIN0RRUKGB LACHHIPUR,SONEPUR 3108
7 SONEPUR OR2427004_130223APB_FTO_1097729 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 12432

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