Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_310523FTO_179171
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-27-006-002-007/12428
(Chadeipank) 		2427006000NRG24310520230099184 31/05/2023 Sudebi 2427006WL003682 Sudebi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403541163 MRS SUDEBI SETH ()
2 ULLUNDA OR-27-006-002-007/12549
(Chadeipank) 		2427006000NRG24310520230099198 31/05/2023 Janeswari. 2427006WL003682 Janeswari. 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403541162 MRS JANESWARI SUNA ()
3 ULLUNDA OR-27-006-002-007/1919906
(Chadeipank) 		2427006000NRG24310520230099201 31/05/2023 pandana 2427006WL003682 pandana 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403541165 MISS ROJI JAGADALA ()
4 ULLUNDA OR-27-006-002-007/1919909
(Chadeipank) 		2427006000NRG24310520230099202 31/05/2023 Hemanta Seth 2427006WL003682 Hemanta Seth 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403541166 MR HEMANTA SETH ()
5 ULLUNDA OR-27-006-002-007/1919911
(Chadeipank) 		2427006000NRG24310520230099204 31/05/2023 Sanam Tapno 2427006WL003682 Sanam Tapno 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403541164 MR SUDHANSHU JAGADALA ()
SubTotal 8295 8295
6 ULLUNDA OR-27-006-002-007/12549
(Chadeipank) 		2427006000NRG24310520230099197 31/05/2023 Kamadeb Muna 2427006WL003682 Kamadeb Muna 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403541161 Kamadeb Muna ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_310523FTO_179171 State Bank of India SBIN0009660 ULLUNDA 8295
2 ULLUNDA OR2427006002_310523FTO_179171 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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