Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:18 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_061123APB_FTO_730359
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-27-006-004-002/9275
(Jaunrabhaunra) 		2427006000NRG24061120230258732 06/11/2023 NEPUR BHOI 2427006WL018161 NEPUR BHOI 00415 SBIN0009660 237 237 Processed 11/11/2023 7390475001 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 ULLUNDA OR-27-006-004-002/9275
(Jaunrabhaunra) 		2427006000NRG24061120230258731 06/11/2023 premananda bhooa 2427006WL018161 premananda bhooa 00468 UBIN0561151 237 237 Processed 11/11/2023 7390475000 PARAMANANDA BHUI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_061123APB_FTO_730359 State Bank of India SBIN0009660 ULLUNDA 237
2 ULLUNDA OR2427006004_061123APB_FTO_730359 Union Bank of India UBIN0561151 SONEPUR 237

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