Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_121223APB_FTO_878590
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-27-006-010-001/3030234
(Panchamahala) 		2427006010NRG24111220230299045 12/12/2023 JAGADA MAHANANDA 2427006010WL022637 JAGADA MAHANANDA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203430 JAGADA MOHANANDA BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-010-001/3030235
(Panchamahala) 		2427006010NRG24111220230299046 12/12/2023 Shuka Taria 2427006010WL022637 Shuka Taria 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203431 SHUKA TARIA BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-010-002/21073
(Panchamahala) 		2427006010NRG24111220230299038 12/12/2023 Nabina 2427006010WL022636 Nabina 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203424 NABIN BHOI STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-010-003/1042
(Panchamahala) 		2427006010NRG24111220230299060 12/12/2023 SITA BAGHA 2427006010WL022640 SITA BAGHA 00045 BARB0SONEPU 474 474 Processed 01/03/2024 1107203426 SITA BAGHA BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-010-003/30300194
(Panchamahala) 		2427006010NRG24111220230299031 12/12/2023 SANTOSINI BAGHA 2427006010WL022634 SANTOSINI BAGHA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203432 SANTOSINI BAGHA BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-010-003/30300197
(Panchamahala) 		2427006010NRG24111220230299032 12/12/2023 Janata bhoi 2427006010WL022634 Janata bhoi 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203425 JANATA BHOI BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-010-005/30302253
(Panchamahala) 		2427006010NRG24111220230299039 12/12/2023 Kunti Bagarti 2427006010WL022636 Kunti Bagarti 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203429 KUNTI BAGARTTI BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-010-009/3030130
(Panchamahala) 		2427006010NRG24111220230299037 12/12/2023 Brajeswari Pande 2427006010WL022635 Brajeswari Pande 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203434 BRAJESWARI PANDE BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-010-009/3030132
(Panchamahala) 		2427006010NRG24111220230299049 12/12/2023 Saraswati Pande 2427006010WL022637 Saraswati Pande 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203428 SARASWATI PANDE BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-010-011/30302235
(Panchamahala) 		2427006010NRG24111220230299041 12/12/2023 ASHTAMI BAGARTI 2427006010WL022636 ASHTAMI BAGARTI 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203433 ASHTAMI BAGARTTI BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-010-011/30302237
(Panchamahala) 		2427006010NRG24111220230299035 12/12/2023 Gitanjali bhoi 2427006010WL022634 Gitanjali bhoi 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203427 GITANJALI BHOI BANK OF BARODA(606985)
12 ULLUNDA OR-27-006-010-013/30512
(Panchamahala) 		2427006010NRG24111220230299044 12/12/2023 Sabita Luha 2427006010WL022636 Sabita Luha 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203423 SABITA LUHA BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-010-013/378
(Panchamahala) 		2427006010NRG24111220230299056 12/12/2023 Laxmi Ng 2427006010WL022638 Laxmi Ng 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1107203409 MRS LAXMI NAG STATE BANK OF INDIA(508548)
SubTotal 20382 20382
14 ULLUNDA OR-27-006-010-009/975
(Panchamahala) 		2427006010NRG24111220230299053 12/12/2023 Jhili Panda 2427006010WL022638 Jhili Panda 00048 BKID0005191 1659 1659 Processed 01/03/2024 1107203418 Miss. JHILI PANDA UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-010-013/30255
(Panchamahala) 		2427006010NRG24111220230299042 12/12/2023 Satyanarayana Thanapati 2427006010WL022636 Satyanarayana Thanapati 00048 BKID0005191 1659 1659 Processed 01/03/2024 1107203416 MR SATYANARAYAN THANAPATI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-010-013/366
(Panchamahala) 		2427006010NRG24111220230299036 12/12/2023 Sudam Jagadala 2427006010WL022634 Sudam Jagadala 00048 BKID0005191 1659 1659 Processed 01/03/2024 1107203417 SUDAMA JAGADALA BANK OF BARODA(606985)
SubTotal 4977 4977
17 ULLUNDA OR-27-006-010-008/3030194
(Panchamahala) 		2427006010NRG24111220230299040 12/12/2023 Bedamati Padhan 2427006010WL022636 Bedamati Padhan 00152 HDFC0002914 1659 1659 Processed 29/02/2024 1107203415 BEDAMATI PADHAN HDFC BANK LTD(607152)
SubTotal 1659 1659
18 ULLUNDA OR-27-006-010-001/32412
(Panchamahala) 		2427006010NRG24111220230299047 12/12/2023 Dinabanka Dash 2427006010WL022637 Dinabanka Dash 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203414 MR DINABANKA DASH STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-010-003/1040
(Panchamahala) 		2427006010NRG24111220230299057 12/12/2023 Jugal sing Bagha 2427006010WL022639 Jugal sing Bagha 00415 SBIN0009660 711 711 Processed 01/03/2024 1107203412 JUGAL SING BAGH S O BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-010-003/3030170
(Panchamahala) 		2427006010NRG24111220230299048 12/12/2023 Kuni Bagh 2427006010WL022637 Kuni Bagh 00415 SBIN0009660 1422 1422 Processed 01/03/2024 1107203411 MRS KUNI BAGH STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-010-006/1194
(Panchamahala) 		2427006010NRG24111220230299051 12/12/2023 SURENDRA BANDAKI 2427006010WL022638 SURENDRA BANDAKI 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203410 MR SURENDRA BANDAKI STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-010-006/1194
(Panchamahala) 		2427006010NRG24111220230299052 12/12/2023 TAPASWINI BANDAKI 2427006010WL022638 TAPASWINI BANDAKI 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203413 TAPASWINI BANDAKI BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-010-010/20255
(Panchamahala) 		2427006010NRG24111220230299034 12/12/2023 Sarojini 2427006010WL022634 Sarojini 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203421 MRS SAROJINI KARMI STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-010-012/868
(Panchamahala) 		2427006010NRG24111220230299050 12/12/2023 Chakra Padhan 2427006010WL022637 Chakra Padhan 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203420 MR CHAKRA PADHAN STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-010-013/30302262
(Panchamahala) 		2427006010NRG24111220230299055 12/12/2023 LABA KUMAR JAGDALA 2427006010WL022638 LABA KUMAR JAGDALA 00415 SBIN0009660 1659 1659 Processed 01/03/2024 1107203422 MR LABA KUMAR JAGADALA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
26 ULLUNDA OR-27-006-010-003/1042
(Panchamahala) 		2427006010NRG24111220230299059 12/12/2023 Kunjala Bagha 2427006010WL022640 Kunjala Bagha 00468 UBIN0561151 474 474 Processed 01/03/2024 1107203419 kunjala Bagha UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006010_121223APB_FTO_878590 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 20382
2 ULLUNDA OR2427006010_121223APB_FTO_878590 Bank of India BKID0005191 SONEPUR 4977
3 ULLUNDA OR2427006010_121223APB_FTO_878590 HDFC Bank HDFC0002914 Sonepur 1659
4 ULLUNDA OR2427006010_121223APB_FTO_878590 State Bank of India SBIN0009660 ULLUNDA 12087
5 ULLUNDA OR2427006010_121223APB_FTO_878590 Union Bank of India UBIN0561151 SONEPUR 474

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