Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_131223FTO_884912
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-27-006-005-008/300020110
(KALAPATHAR) 		2427006005NRG24131220230302850 13/12/2023 Sujit Ku Kalta 2427006005WL023033 Sujit Ku Kalta 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1153779516 Sujit Ku Kalta ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-005-001/21016
(KALAPATHAR) 		2427006005NRG24131220230302874 13/12/2023 Soumitri 2427006005WL023034 Soumitri 00048 BKID0005191 1659 1659 Processed 01/03/2024 1153779517 Soumitri ()
3 ULLUNDA OR-27-006-005-001/21016
(KALAPATHAR) 		2427006005NRG24131220230302875 13/12/2023 sukanti 2427006005WL023034 sukanti 00048 BKID0005191 1659 1659 Processed 01/03/2024 1153779519 sukanti ()
4 ULLUNDA OR-27-006-005-001/29182
(KALAPATHAR) 		2427006005NRG24131220230302876 13/12/2023 Tunu karna 2427006005WL023034 Tunu karna 00048 BKID0005191 1659 1659 Processed 01/03/2024 1153779520 Tunu karna ()
5 ULLUNDA OR-27-006-005-001/4903
(KALAPATHAR) 		2427006005NRG24131220230302878 13/12/2023 gipi 2427006005WL023034 gipi 00048 BKID0005191 1659 1659 Processed 01/03/2024 1153779518 gipi ()
SubTotal 6636 6636
6 ULLUNDA OR-27-006-005-004/3000223
(KALAPATHAR) 		2427006005NRG24131220230302884 13/12/2023 Sanjaya meher 2427006005WL023034 Sanjaya meher 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1153779521 SHRI SANJAY MEHER ()
7 ULLUNDA OR-27-006-005-009/300020489
(KALAPATHAR) 		2427006005NRG24131220230303050 13/12/2023 BIL MAHAKUR 2427006005WL023048 BIL MAHAKUR 00415 SBIN0007079 1659 1659 Processed 01/03/2024 1153779522 MRS BIL MAHAKUR ()
SubTotal 3318 3318
8 ULLUNDA OR-27-006-005-008/300020142
(KALAPATHAR) 		2427006005NRG24131220230302854 13/12/2023 Suprabha Kalta 2427006005WL023033 Suprabha Kalta 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1153779524 MRS SUPRABHA KALATA ()
9 ULLUNDA OR-27-006-005-008/5437
(KALAPATHAR) 		2427006005NRG24131220230303067 13/12/2023 ANNAPURNA KHAMARI 2427006005WL023051 ANNAPURNA KHAMARI 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1153779523 MRS ANNAPURNA KHAMARI ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_131223FTO_884912 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006005_131223FTO_884912 Bank of India BKID0005191 SONEPUR 6636
3 ULLUNDA OR2427006005_131223FTO_884912 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
4 ULLUNDA OR2427006005_131223FTO_884912 State Bank of India SBIN0009659 DHARMASALA SAB 3318

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