Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_191223FTO_909418
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 ULLUNDA OR-27-006-011-001/16201
(Raxa) 		2427006000NRG24181220230310113 19/12/2023 Basanta Danta 2427006WL023725 Basanta Danta 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1552680106 Basanta Danta ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-011-001/16161
(Raxa) 		2427006000NRG24181220230310104 19/12/2023 Rukuni Surujal 2427006WL023725 Rukuni Surujal 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680104 Rukuni Surujal ()
3 ULLUNDA OR-27-006-011-001/2284496
(Raxa) 		2427006000NRG24181220230310122 19/12/2023 MINATI PADHAN 2427006WL023725 MINATI PADHAN 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680103 MINATI PADHAN ()
4 ULLUNDA OR-27-006-011-001/32301
(Raxa) 		2427006000NRG24181220230310127 19/12/2023 Dillip Naik 2427006WL023725 Dillip Naik 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680094 Dillip Naik ()
5 ULLUNDA OR-27-006-011-005/1211
(Raxa) 		2427006000NRG24181220230310148 19/12/2023 DIPANJALI BHOI 2427006WL023726 DIPANJALI BHOI 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680105 DIPANJALI BHOI ()
6 ULLUNDA OR-27-006-011-005/2284545
(Raxa) 		2427006000NRG24181220230310141 19/12/2023 SASMITA SANDHA 2427006WL023725 SASMITA SANDHA 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680095 SASMITA SANDHA ()
7 ULLUNDA OR-27-006-011-005/28266
(Raxa) 		2427006000NRG24181220230310160 19/12/2023 Satrughan 2427006WL023726 Satrughan 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680093 Satrughan ()
8 ULLUNDA OR-27-006-011-008/20205
(Raxa) 		2427006000NRG24181220230310078 19/12/2023 Basista Pardia 2427006WL023724 Basista Pardia 00048 BKID0005191 1659 1659 Processed 09/03/2024 1552680092 Basista Pardia ()
SubTotal 11613 11613
9 ULLUNDA OR-27-006-011-001/16120
(Raxa) 		2427006000NRG24181220230310097 19/12/2023 Managobinda 2427006WL023725 Managobinda 00089 CBIN0284097 1659 1659 Processed 09/03/2024 1552680096 Managobinda ()
SubTotal 1659 1659
10 ULLUNDA OR-27-006-011-005/19187
(Raxa) 		2427006000NRG24181220230310154 19/12/2023 Bindumukhi Sarap 2427006WL023726 Bindumukhi Sarap 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1552680097 MRS BIHUMUKHI SARAP ()
11 ULLUNDA OR-27-006-011-005/2284543
(Raxa) 		2427006000NRG24181220230310139 19/12/2023 RANESWAR SANDHA 2427006WL023725 RANESWAR SANDHA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1552680098 MR RANESHWAR SANDHA ()
12 ULLUNDA OR-27-006-011-005/2284544
(Raxa) 		2427006000NRG24181220230310140 19/12/2023 PRATIMA SANDHA 2427006WL023725 PRATIMA SANDHA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1552680099 MRS PRATIMA BAGHA ()
13 ULLUNDA OR-27-006-011-005/2284548
(Raxa) 		2427006000NRG24181220230310142 19/12/2023 SHUBHRUNSHU SANDHA 2427006WL023725 SHUBHRUNSHU SANDHA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1552680100 MR SHUBHRUNSHU SANDHA ()
14 ULLUNDA OR-27-006-011-008/28089
(Raxa) 		2427006000NRG24181220230310087 19/12/2023 Bhagabati Pardia 2427006WL023724 Bhagabati Pardia 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1552680102 MRS BHAGABATI PARDIA ()
SubTotal 8295 8295
15 ULLUNDA OR-27-006-011-007/28302
(Raxa) 		2427006000NRG24181220230310071 19/12/2023 Subash Sethi 2427006WL023724 Subash Sethi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1552680101 Subash Sethi ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006011_191223FTO_909418 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006011_191223FTO_909418 Bank of India BKID0005191 SONEPUR 11613
3 ULLUNDA OR2427006011_191223FTO_909418 Central Bank Of India CBIN0284097 SONEPUR 1659
4 ULLUNDA OR2427006011_191223FTO_909418 State Bank of India SBIN0009659 DHARMASALA SAB 8295
5 ULLUNDA OR2427006011_191223FTO_909418 Union Bank of India UBIN0561151 SONEPUR 1659

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