Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006016_191223FTO_909326
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-27-006-016-008/22518
(Kotsamalei) 		2427006000NRG24181220230309801 19/12/2023 Chaturi Amat 2427006WL023709 Chaturi Amat 00415 SBIN0009660 474 474 Processed 09/03/2024 1556275614 MRS CHATURI AMAT ()
2 ULLUNDA OR-27-006-016-012/17609
(Kotsamalei) 		2427006000NRG24181220230309805 19/12/2023 SURUCHI SURUJAL 2427006WL023709 SURUCHI SURUJAL 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556275617 MRS SURUCHI SURUJAL ()
3 ULLUNDA OR-27-006-016-012/17766
(Kotsamalei) 		2427006000NRG24181220230309807 19/12/2023 Promodini Jagadala 2427006WL023709 Promodini Jagadala 00415 SBIN0009660 711 711 Processed 09/03/2024 1556275615 MRS PRAMODINI JAGADALA ()
4 ULLUNDA OR-27-006-016-012/18085
(Kotsamalei) 		2427006000NRG24181220230309808 19/12/2023 Prasanna 2427006WL023709 Prasanna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556275616 MR PRASHANNA SURUJAL ()
5 ULLUNDA OR-27-006-016-012/18085
(Kotsamalei) 		2427006000NRG24181220230309809 19/12/2023 Promadini 2427006WL023709 Promadini 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556275613 MRS PRAMODINI SURUJAL ()
SubTotal 6162 6162
6 ULLUNDA OR-27-006-016-005/18103
(Kotsamalei) 		2427006000NRG24181220230309812 19/12/2023 Jamuna Mendili 2427006WL023710 Jamuna Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275624 Jamuna Mendili ()
7 ULLUNDA OR-27-006-016-005/18103
(Kotsamalei) 		2427006000NRG24181220230309811 19/12/2023 Narada Mendli 2427006WL023710 Narada Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275619 Narada Mendli ()
8 ULLUNDA OR-27-006-016-008/19571
(Kotsamalei) 		2427006000NRG24181220230309799 19/12/2023 Sobhagini Dandasena 2427006WL023709 Sobhagini Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275623 Sobhagini Dandasena ()
9 ULLUNDA OR-27-006-016-010/17804
(Kotsamalei) 		2427006000NRG24181220230309813 19/12/2023 Ranjit Dehuri 2427006WL023710 Ranjit Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275622 Ranjit Dehuri ()
10 ULLUNDA OR-27-006-016-010/18143
(Kotsamalei) 		2427006000NRG24181220230309802 19/12/2023 Pata Khura 2427006WL023709 Pata Khura 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1556275620 Account closed
11 ULLUNDA OR-27-006-016-012/17766
(Kotsamalei) 		2427006000NRG24181220230309806 19/12/2023 Suresh Jagadala 2427006WL023709 Suresh Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275618 Suresh Jagadala ()
12 ULLUNDA OR-27-006-016-015/33208
(Kotsamalei) 		2427006000NRG24181220230309810 19/12/2023 nabin bhoi 2427006WL023709 nabin bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556275621 nabin bhoi ()
SubTotal 11613 11613
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_191223FTO_909326 State Bank of India SBIN0009660 ULLUNDA 6162
2 ULLUNDA OR2427006016_191223FTO_909326 UTKAL GRAMYA BANK SBIN0RRUKGB Kotsamalai 3318
3 ULLUNDA OR2427006016_191223FTO_909326 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 8295

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