Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_150823APB_FTO_452616
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-27-006-003-004/76072
(Jaloe) 		2427006003NRG24140820230182005 15/08/2023 SRINIBAS KHETI 2427006003WL006795 SRINIBAS KHETI 00415 SBIN0009659 1185 1185 Processed 30/08/2023 4970337638 MR SHRINIBAS KHETI STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-003-005/40364
(Jaloe) 		2427006003NRG24140820230182020 15/08/2023 Bidyadhara Mahakur 2427006003WL006795 Bidyadhara Mahakur 00415 SBIN0009659 1422 1422 Processed 30/08/2023 4970337666 MR BIDYADHAR MAHAKUR STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-003-005/6822
(Jaloe) 		2427006003NRG24140820230182027 15/08/2023 INDRA MAHAKUR 2427006003WL006795 INDRA MAHAKUR 00415 SBIN0009659 1422 1422 Processed 30/08/2023 4970337639 INDRA MAHAKUR STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-003-009/7874
(Jaloe) 		2427006003NRG24110820230180413 15/08/2023 SURUBUDHI DALEI 2427006003WL006608 SURUBUDHI DALEI 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4970337637 MRS SURUBUDI DALEI STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-003-009/7907
(Jaloe) 		2427006003NRG24110820230180420 15/08/2023 KUMADINI PARDIA 2427006003WL006609 KUMADINI PARDIA 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4970337636 MRS KUMADINI PARDIA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-003-013/28300
(Jaloe) 		2427006003NRG24140820230182043 15/08/2023 Bibhishan Bhui 2427006003WL006795 Bibhishan Bhui 00415 SBIN0009659 1422 1422 Processed 30/08/2023 4970337665 MR BIBHISHAN BHUI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-003-015/6277
(Jaloe) 		2427006003NRG24140820230182057 15/08/2023 Subarna Padhan 2427006003WL006797 Subarna Padhan 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4970337633 MRS SUBARNA PADHAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
8 ULLUNDA OR-27-006-003-005/28261
(Jaloe) 		2427006003NRG24140820230182010 15/08/2023 Ratan Baghar 2427006003WL006795 Ratan Baghar 00415 SBIN0009660 1422 1422 Processed 30/08/2023 4970337664 MR RATAN BAGHAR STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-003-005/29043
(Jaloe) 		2427006003NRG24140820230182018 15/08/2023 Namita Dehuri 2427006003WL006795 Namita Dehuri 00415 SBIN0009660 1422 1422 Processed 30/08/2023 4970337634 Mrs. NAMITA DEHURI UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-003-015/6260
(Jaloe) 		2427006003NRG24140820230182055 15/08/2023 PUSHPARANI JAGADALA 2427006003WL006797 PUSHPARANI JAGADALA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970337635 MRS PUSHPARANI JAGADALA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
11 ULLUNDA OR-27-006-003-013/6448
(Jaloe) 		2427006003NRG24140820230182048 15/08/2023 Trinath Mahakur 2427006003WL006795 Trinath Mahakur 00468 UBIN0561151 1422 1422 Processed 30/08/2023 4970337640 TRINATH MAHAKUR S/O-HRUSIKESH MAHAKUR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 ULLUNDA OR-27-006-003-004/7105
(Jaloe) 		2427006003NRG24140820230182002 15/08/2023 Karunakara Baghar 2427006003WL006795 Karunakara Baghar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970337678 MR KARUNAKAR BAGHAR STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-003-004/7124
(Jaloe) 		2427006003NRG24140820230182003 15/08/2023 Tara 2427006003WL006795 Tara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337691 Mrs. TARANGINI MAHAKUR UTKAL GRAMEEN BANK(607234)
14 ULLUNDA OR-27-006-003-004/7167
(Jaloe) 		2427006003NRG24140820230182004 15/08/2023 Sagar Khet 2427006003WL006795 Sagar Khet 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337681 Mr. SAGARA KHETI UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-003-005/26191
(Jaloe) 		2427006003NRG24140820230182006 15/08/2023 Aswini 2427006003WL006795 Aswini 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970337685 Mr. ASWINI DEHURI UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-003-005/26193
(Jaloe) 		2427006003NRG24140820230182007 15/08/2023 Kangalu Padhan 2427006003WL006795 Kangalu Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337670 Mr. KANGALU PADHAN UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-003-005/26545
(Jaloe) 		2427006003NRG24140820230182008 15/08/2023 Gangadhar 2427006003WL006795 Gangadhar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337676 Mr. GANGADHAR MAHAKUR UTKAL GRAMEEN BANK(607234)
18 ULLUNDA OR-27-006-003-005/26545
(Jaloe) 		2427006003NRG24140820230182009 15/08/2023 NAMITA MAHAKUR 2427006003WL006795 NAMITA MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337655 Mrs. NAMITA MAHAKUR UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-003-005/28930
(Jaloe) 		2427006003NRG24140820230182011 15/08/2023 Asok Kumar 2427006003WL006795 Asok Kumar 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970337663 MR ASHOK KUMAR PADHAN STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-003-005/28948
(Jaloe) 		2427006003NRG24140820230182012 15/08/2023 Ranjan Karna 2427006003WL006795 Ranjan Karna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337662 Mr. RANJAN KARNA UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-003-005/28953
(Jaloe) 		2427006003NRG24140820230182013 15/08/2023 Manoj Kumar Mahakur 2427006003WL006795 Manoj Kumar Mahakur 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970337643 MALNOJ MAHAKUR AXIS BANK(607153)
22 ULLUNDA OR-27-006-003-005/28955
(Jaloe) 		2427006003NRG24140820230182014 15/08/2023 Radhakanta 2427006003WL006795 Radhakanta 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337679 Mr. RADHAKANT SETHY UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-003-005/28989
(Jaloe) 		2427006003NRG24140820230182015 15/08/2023 Nepal Sahu 2427006003WL006795 Nepal Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337684 Mr. NEPAL SAHOO UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-003-005/29016
(Jaloe) 		2427006003NRG24140820230182016 15/08/2023 Mitrabhanu Malik 2427006003WL006795 Mitrabhanu Malik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337644 Mr. MITRABHANU MALLIK UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-003-005/29017
(Jaloe) 		2427006003NRG24140820230182017 15/08/2023 Santosh malik 2427006003WL006795 Santosh malik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337645 Mr. SANTOSH MALLIK UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-003-005/40171
(Jaloe) 		2427006003NRG24140820230182019 15/08/2023 Satyaraj Choudhury 2427006003WL006795 Satyaraj Choudhury 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337653 SATYARAJ CHOUDHERY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ULLUNDA OR-27-006-003-005/40364
(Jaloe) 		2427006003NRG24140820230182021 15/08/2023 PRAGATI MAHAKUR 2427006003WL006795 PRAGATI MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337658 Mrs. PRAGATI MAHAKUR UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-003-005/40365
(Jaloe) 		2427006003NRG24140820230182022 15/08/2023 Bishikesan Dehury 2427006003WL006795 Bishikesan Dehury 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337692 Mr. BISHIKESHAN DEHURI UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-003-005/6704
(Jaloe) 		2427006003NRG24140820230182023 15/08/2023 Narayan 2427006003WL006795 Narayan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970337668 Mr. NARAYANA DEHURY UTKAL GRAMEEN BANK(607234)
30 ULLUNDA OR-27-006-003-005/6724
(Jaloe) 		2427006003NRG24140820230182024 15/08/2023 Birabara Choudhuri 2427006003WL006795 Birabara Choudhuri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337669 Mr. BIRA CHOUDHURY UTKAL GRAMEEN BANK(607234)
31 ULLUNDA OR-27-006-003-005/6789
(Jaloe) 		2427006003NRG24140820230182025 15/08/2023 Kangalu Rana 2427006003WL006795 Kangalu Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337667 MR KANGALU RANA STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-003-005/6798
(Jaloe) 		2427006003NRG24140820230182026 15/08/2023 Rajendra Pande 2427006003WL006795 Rajendra Pande 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337683 Mr. RAJENDRA PADHAN UTKAL GRAMEEN BANK(607234)
33 ULLUNDA OR-27-006-003-005/6839
(Jaloe) 		2427006003NRG24140820230182028 15/08/2023 Dinabandhu Deheri 2427006003WL006795 Dinabandhu Deheri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337693 Mr. DINABANDHU DEHURI UTKAL GRAMEEN BANK(607234)
34 ULLUNDA OR-27-006-003-005/6886
(Jaloe) 		2427006003NRG24140820230182029 15/08/2023 Lingaraj 2427006003WL006795 Lingaraj 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337680 LINGARAJ BELA AXIS BANK(607153)
35 ULLUNDA OR-27-006-003-005/6949
(Jaloe) 		2427006003NRG24140820230182031 15/08/2023 Surubabu 2427006003WL006795 Surubabu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337682 SURUBABU SAHU STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-003-005/6950
(Jaloe) 		2427006003NRG24140820230182032 15/08/2023 Ugrasen 2427006003WL006795 Ugrasen 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337657 Mr. UGRESAN KARNA UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-003-005/6952
(Jaloe) 		2427006003NRG24140820230182033 15/08/2023 Suresh prasad Sahu 2427006003WL006795 Suresh prasad Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337686 Mr. SURESH SAHU UTKAL GRAMEEN BANK(607234)
38 ULLUNDA OR-27-006-003-005/6976
(Jaloe) 		2427006003NRG24140820230182034 15/08/2023 Santosini 2427006003WL006795 Santosini 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337654 MRS SANTOSHINI SETHI STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-003-005/76057
(Jaloe) 		2427006003NRG24140820230182036 15/08/2023 ANANTA BAGH 2427006003WL006795 ANANTA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337656 Mr. ANANTA BAGH UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-003-005/76069
(Jaloe) 		2427006003NRG24140820230182037 15/08/2023 Ritanjali Baghar 2427006003WL006795 Ritanjali Baghar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337659 MRS RITANJALI BAGHAR STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-003-005/76071
(Jaloe) 		2427006003NRG24140820230182038 15/08/2023 SUBHA MAHAKUR 2427006003WL006795 SUBHA MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337650 Mrs. SUBHA MAHAKUR UTKAL GRAMEEN BANK(607234)
42 ULLUNDA OR-27-006-003-007/6241
(Jaloe) 		2427006003NRG24140820230182053 15/08/2023 BANDIKI MAHAKUR 2427006003WL006797 BANDIKI MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337649 BANDIKI MAHAKUR UTKAL GRAMEEN BANK(607234)
43 ULLUNDA OR-27-006-003-009/23048
(Jaloe) 		2427006003NRG24110820230180416 15/08/2023 Bancha Padhan 2427006003WL006609 Bancha Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337673 Mr. BANCHHA PADHAN UTKAL GRAMEEN BANK(607234)
44 ULLUNDA OR-27-006-003-009/23048
(Jaloe) 		2427006003NRG24110820230180417 15/08/2023 Rita 2427006003WL006609 Rita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337652 Mrs. RITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-003-009/32038
(Jaloe) 		2427006003NRG24110820230180411 15/08/2023 Swadhin Dalei 2427006003WL006608 Swadhin Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337660 Mr. SWADHIN DALAI S/O PITABASA UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-003-009/7928
(Jaloe) 		2427006003NRG24110820230180414 15/08/2023 Goutam Padhan 2427006003WL006608 Goutam Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337672 Mr. GOUTTAM PADHAN UTKAL GRAMEEN BANK(607234)
47 ULLUNDA OR-27-006-003-009/7981
(Jaloe) 		2427006003NRG24110820230180415 15/08/2023 Hrushi Padhan 2427006003WL006608 Hrushi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337675 Mr. HRUSHI PADHAN UTKAL GRAMEEN BANK(607234)
48 ULLUNDA OR-27-006-003-009/7987
(Jaloe) 		2427006003NRG24110820230180421 15/08/2023 Nilanchala Padhan 2427006003WL006609 Nilanchala Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337671 MR NILANCHAL PADHAN STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-003-013/24229
(Jaloe) 		2427006003NRG24140820230182039 15/08/2023 Kurtybash 2427006003WL006795 Kurtybash 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337641 Mr. KRUTIBAS MAHAKUR UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-003-013/24299
(Jaloe) 		2427006003NRG24140820230182040 15/08/2023 Goutama Patra 2427006003WL006795 Goutama Patra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337661 GOUTAM PATRA UTKAL GRAMEEN BANK(607234)
51 ULLUNDA OR-27-006-003-013/24302
(Jaloe) 		2427006003NRG24140820230182041 15/08/2023 Bharata Mahakur 2427006003WL006795 Bharata Mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337677 Mr. BHARAT MAHAKUR UTKAL GRAMEEN BANK(607234)
52 ULLUNDA OR-27-006-003-013/28284
(Jaloe) 		2427006003NRG24140820230182042 15/08/2023 Bala Kheti 2427006003WL006795 Bala Kheti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337642 Mr. BALARAM KHETI UTKAL GRAMEEN BANK(607234)
53 ULLUNDA OR-27-006-003-013/40199
(Jaloe) 		2427006003NRG24140820230182044 15/08/2023 R MAHAKUR 2427006003WL006795 R MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337687 Mrs. RANJITA MAHAKUR UTKAL GRAMEEN BANK(607234)
54 ULLUNDA OR-27-006-003-013/40199
(Jaloe) 		2427006003NRG24140820230182045 15/08/2023 SASHI BHUSAN MAHAKUR 2427006003WL006795 SASHI BHUSAN MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337648 Mr. SHASIBHUSAN MAHAKUR UTKAL GRAMEEN BANK(607234)
55 ULLUNDA OR-27-006-003-013/6406
(Jaloe) 		2427006003NRG24140820230182046 15/08/2023 Sashi 2427006003WL006795 Sashi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337689 Mr. SASHI NAIK UTKAL GRAMEEN BANK(607234)
56 ULLUNDA OR-27-006-003-013/6417
(Jaloe) 		2427006003NRG24140820230182047 15/08/2023 Surubabu Naik 2427006003WL006795 Surubabu Naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337646 Mr. SURUBABU NAIK UTKAL GRAMEEN BANK(607234)
57 ULLUNDA OR-27-006-003-013/6454
(Jaloe) 		2427006003NRG24140820230182049 15/08/2023 Banbuli 2427006003WL006795 Banbuli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970337688 Mrs. BANABULI MAHAKUR UTKAL GRAMEEN BANK(607234)
58 ULLUNDA OR-27-006-003-014/6394
(Jaloe) 		2427006003NRG24140820230181304 15/08/2023 KALIA KHETI 2427006003WL006703 KALIA KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337651 Mr. KALIA KHETI UTKAL GRAMEEN BANK(607234)
59 ULLUNDA OR-27-006-003-015/6260
(Jaloe) 		2427006003NRG24140820230182054 15/08/2023 Ukila 2427006003WL006797 Ukila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337674 Mr. OKIL SAGAR UTKAL GRAMEEN BANK(607234)
60 ULLUNDA OR-27-006-003-015/6277
(Jaloe) 		2427006003NRG24140820230182056 15/08/2023 Bhagbatia Padhan 2427006003WL006797 Bhagbatia Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337647 MR BHAGABATIA PADHAN STATE BANK OF INDIA(508548)
61 ULLUNDA OR-27-006-003-020/6313
(Jaloe) 		2427006003NRG24140820230182059 15/08/2023 Sabita 2427006003WL006797 Sabita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337632 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-003-020/6313
(Jaloe) 		2427006003NRG24140820230182058 15/08/2023 SUBAL PADHAN 2427006003WL006797 SUBAL PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970337690 Mr. SUBAL PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 72759 72759
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_150823APB_FTO_452616 State Bank of India SBIN0009659 DHARMASALA SAB 10428
2 ULLUNDA OR2427006003_150823APB_FTO_452616 State Bank of India SBIN0009660 ULLUNDA 4503
3 ULLUNDA OR2427006003_150823APB_FTO_452616 Union Bank of India UBIN0561151 SONEPUR 1422
4 ULLUNDA OR2427006003_150823APB_FTO_452616 UTKAL GRAMYA BANK SBIN0RRUKGB jaloe 1185
5 ULLUNDA OR2427006003_150823APB_FTO_452616 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 13746
6 ULLUNDA OR2427006003_150823APB_FTO_452616 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 57828

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