Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:54 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_090623FTO_217881
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-27-006-005-007/29039
(KALAPATHAR) 		2427006000NRG24090620230123526 09/06/2023 bishnuriya padhan 2427006WL004337 bishnuriya padhan 00048 BKID0005191 1659 1659 Processed 14/06/2023 2541771065 bishnuriya padhan ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-005-007/29159
(KALAPATHAR) 		2427006000NRG24090620230123529 09/06/2023 Ramesh danga 2427006WL004337 Ramesh danga 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2541771067 MR RAMESH DANGA ()
3 ULLUNDA OR-27-006-005-007/300020489
(KALAPATHAR) 		2427006000NRG24090620230123541 09/06/2023 SANTWANA GAIGARIA 2427006WL004337 SANTWANA GAIGARIA 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2541771064 MRS SANTWANA GAIGARIA ()
4 ULLUNDA OR-27-006-005-007/30016
(KALAPATHAR) 		2427006000NRG24090620230123550 09/06/2023 Bibhisan Padhan 2427006WL004337 Bibhisan Padhan 00415 SBIN0007079 1422 1422 Processed 14/06/2023 2541771066 MR BIBHISAN PADHAN ()
SubTotal 4740 4740
5 ULLUNDA OR-27-006-005-007/30016
(KALAPATHAR) 		2427006000NRG24090620230123551 09/06/2023 Namita 2427006WL004337 Namita 00415 SBIN0009659 1422 1422 Processed 14/06/2023 2541771068 MRS NAMITA PADHAN ()
6 ULLUNDA OR-27-006-005-007/5952
(KALAPATHAR) 		2427006000NRG24090620230123578 09/06/2023 Linga Jhankar 2427006WL004337 Linga Jhankar 00415 SBIN0009659 1422 1422 Processed 14/06/2023 2541771069 MR LINGA JHANKAR ()
SubTotal 2844 2844
7 ULLUNDA OR-27-006-005-007/300020178
(KALAPATHAR) 		2427006000NRG24090620230123534 09/06/2023 Bhargabi Danga 2427006WL004337 Bhargabi Danga 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541771070 Bhargabi Danga ()
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_090623FTO_217881 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006_090623FTO_217881 State Bank of India SBIN0007079 BIRMAHARAJPUR 4740
3 ULLUNDA OR2427006_090623FTO_217881 State Bank of India SBIN0009659 DHARMASALA SAB 2844
4 ULLUNDA OR2427006_090623FTO_217881 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659

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