Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_020523APB_FTO_71456
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-27-006-005-004/19313
(KALAPATHAR) 		2427006005NRG24020520230027646 02/05/2023 jasoda 2427006005WL001128 jasoda 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901294 JASODA MEHER BANK OF INDIA(508505)
2 ULLUNDA OR-27-006-005-004/19313
(KALAPATHAR) 		2427006005NRG24020520230027645 02/05/2023 Maheswar 2427006005WL001128 Maheswar 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901296 MR MAHESWAR MEHER STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-005-004/23118
(KALAPATHAR) 		2427006005NRG24020520230027649 02/05/2023 Sesa 2427006005WL001128 Sesa 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901293 MR SESHADEV PANDA STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-005-004/23118
(KALAPATHAR) 		2427006005NRG24020520230027650 02/05/2023 sunandarani 2427006005WL001128 sunandarani 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901295 MRS SUNANDARANI PANDA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-005-004/4662
(KALAPATHAR) 		2427006005NRG24020520230027651 02/05/2023 Gurubari 2427006005WL001128 Gurubari 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901297 GURUBARI MEHER BANK OF INDIA(508505)
6 ULLUNDA OR-27-006-005-004/4779
(KALAPATHAR) 		2427006005NRG24020520230027657 02/05/2023 ghanashyam 2427006005WL001128 ghanashyam 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901275 MR GHANASYAM MEHER STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-005-004/4781
(KALAPATHAR) 		2427006005NRG24020520230027659 02/05/2023 Rama 2427006005WL001128 Rama 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901283 RAMAKRUSHNA MEHER BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-005-005/19282
(KALAPATHAR) 		2427006005NRG24020520230027666 02/05/2023 Laxman 2427006005WL001128 Laxman 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901299 MR LAXMAN DANGA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-005-005/19335
(KALAPATHAR) 		2427006005NRG24020520230027667 02/05/2023 Bharat Kheti 2427006005WL001128 Bharat Kheti 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901298 BHARAT KHETI BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-005-005/25955
(KALAPATHAR) 		2427006005NRG24020520230027672 02/05/2023 Sushanta 2427006005WL001128 Sushanta 00048 BKID0005191 1659 1659 Processed 12/05/2023 1491901274 SUSANTA BAGHA BANK OF INDIA(508505)
SubTotal 16590 16590
11 ULLUNDA OR-27-006-005-004/4764
(KALAPATHAR) 		2427006005NRG24020520230027654 02/05/2023 Khirandi 2427006005WL001128 Khirandi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491901292 MRS KHIRANDI MEHER STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-005-004/4768
(KALAPATHAR) 		2427006005NRG24020520230027656 02/05/2023 debaki 2427006005WL001128 debaki 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491901284 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-005-005/21493
(KALAPATHAR) 		2427006005NRG24020520230027670 02/05/2023 Hrusikesh 2427006005WL001128 Hrusikesh 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491901285 MASTER HRUSHIKESH PATRA STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-005-005/29088
(KALAPATHAR) 		2427006005NRG24020520230027673 02/05/2023 Maguni Danga 2427006005WL001128 Maguni Danga 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491901291 MR MAGUNI DANGA STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-005-005/300020296
(KALAPATHAR) 		2427006005NRG24020520230027674 02/05/2023 Nityananda Satpathy 2427006005WL001128 Nityananda Satpathy 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1491901290 MR NITYANANDA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 ULLUNDA OR-27-006-005-004/4751
(KALAPATHAR) 		2427006005NRG24020520230027652 02/05/2023 Bijuli 2427006005WL001128 Bijuli 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1491901286 MR BIJULI MEHER STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-005-004/4764
(KALAPATHAR) 		2427006005NRG24020520230027653 02/05/2023 hadibandhu 2427006005WL001128 hadibandhu 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1491901289 HADIBANDHU MEHER STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-005-004/4768
(KALAPATHAR) 		2427006005NRG24020520230027655 02/05/2023 jagabandhu 2427006005WL001128 jagabandhu 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1491901288 JAGABANDHU MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 ULLUNDA OR-27-006-005-005/19275
(KALAPATHAR) 		2427006005NRG24020520230027663 02/05/2023 Padmini 2427006005WL001128 Padmini 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901280 MRS PADMINI KALTA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-005-005/19280
(KALAPATHAR) 		2427006005NRG24020520230027664 02/05/2023 Satya 2427006005WL001128 Satya 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901282 satyapriya gaigaria UNION BANK OF INDIA(508500)
21 ULLUNDA OR-27-006-005-005/19281
(KALAPATHAR) 		2427006005NRG24020520230027665 02/05/2023 Ananta 2427006005WL001128 Ananta 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901278 ananta gaigaria UNION BANK OF INDIA(508500)
22 ULLUNDA OR-27-006-005-005/21493
(KALAPATHAR) 		2427006005NRG24020520230027668 02/05/2023 Khadal 2427006005WL001128 Khadal 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901279 KHADAL PATRA BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-005-005/21493
(KALAPATHAR) 		2427006005NRG24020520230027669 02/05/2023 Urmila 2427006005WL001128 Urmila 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901281 urmila patra UNION BANK OF INDIA(508500)
24 ULLUNDA OR-27-006-005-005/21497
(KALAPATHAR) 		2427006005NRG24020520230027671 02/05/2023 Chandrama 2427006005WL001128 Chandrama 00468 UBIN0561151 1659 1659 Processed 12/05/2023 1491901276 Miss. Chandrama Sandha UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
25 ULLUNDA OR-27-006-005-004/4787
(KALAPATHAR) 		2427006005NRG24020520230027661 02/05/2023 Uma 2427006005WL001128 Uma 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491901277 Mrs. UMA MEHER UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-005-004/4797
(KALAPATHAR) 		2427006005NRG24020520230027662 02/05/2023 Chitra 2427006005WL001128 Chitra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491901287 CHITRA MEHER BANK OF BARODA(606985)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_020523APB_FTO_71456 Bank of India BKID0005191 SONEPUR 16590
2 ULLUNDA OR2427006005_020523APB_FTO_71456 State Bank of India SBIN0007079 BIRMAHARAJPUR 8295
3 ULLUNDA OR2427006005_020523APB_FTO_71456 State Bank of India SBIN0009659 DHARMASALA SAB 4977
4 ULLUNDA OR2427006005_020523APB_FTO_71456 Union Bank of India UBIN0561151 SONEPUR 9954
5 ULLUNDA OR2427006005_020523APB_FTO_71456 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 3318

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