Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006013_281223APB_FTO_945145
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-27-006-013-001/8251
(Sindhol) 		2427006000NRG24271220230324434 28/12/2023 siman kandulana 2427006WL025082 siman kandulana 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1556408527 MR SIMAN KANDULANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-013-006/24684
(Sindhol) 		2427006000NRG24271220230324435 28/12/2023 Bhakta Putel 2427006WL025082 Bhakta Putel 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556408528 Mr. BHAKTA CHARAN PUTEL UTKAL GRAMEEN BANK(607234)
3 ULLUNDA OR-27-006-013-006/24684
(Sindhol) 		2427006000NRG24271220230324436 28/12/2023 Bhakta Putel 2427006WL025082 Bhakta Putel 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556408529 Mr. BHAKTA CHARAN PUTEL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 ULLUNDA OR-27-006-013-006/27589
(Sindhol) 		2427006000NRG24271220230324446 28/12/2023 Kanista Padhan 2427006WL025084 Kanista Padhan 00415 SBIN0009660 1422 1422 Processed 09/03/2024 1556408525 MR KANISTHA PADHAN STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-013-006/27630
(Sindhol) 		2427006000NRG24271220230324439 28/12/2023 Sita Sahu 2427006WL025082 Sita Sahu 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556408526 MRS SITA SAHU STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-013-006/27646
(Sindhol) 		2427006000NRG24271220230324444 28/12/2023 Pankajini Pattanayak 2427006WL025083 Pankajini Pattanayak 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556408523 MRS PANKAJINI PATTANAYAK STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-013-006/27646
(Sindhol) 		2427006000NRG24271220230324445 28/12/2023 Pankajini Pattanayak 2427006WL025083 Pankajini Pattanayak 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556408524 MRS PANKAJINI PATTANAYAK STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-013-006/8823
(Sindhol) 		2427006000NRG24271220230324442 28/12/2023 Basanti 2427006WL025082 Basanti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556408519 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-013-006/8823
(Sindhol) 		2427006000NRG24271220230324443 28/12/2023 Basanti 2427006WL025082 Basanti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556408520 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
10 ULLUNDA OR-27-006-013-006/27450
(Sindhol) 		2427006000NRG24271220230324437 28/12/2023 mami pattnayak 2427006WL025082 mami pattnayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556408521 Mrs. MAMI PATANAYAK UTKAL GRAMEEN BANK(607234)
11 ULLUNDA OR-27-006-013-006/27450
(Sindhol) 		2427006000NRG24271220230324438 28/12/2023 mami pattnayak 2427006WL025082 mami pattnayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556408522 Mrs. MAMI PATANAYAK UTKAL GRAMEEN BANK(607234)
12 ULLUNDA OR-27-006-013-006/27648
(Sindhol) 		2427006000NRG24271220230324440 28/12/2023 Bilash Putel 2427006WL025082 Bilash Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556408530 Mrs. BILASH PUTEL UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-013-006/27648
(Sindhol) 		2427006000NRG24271220230324441 28/12/2023 Bilash Putel 2427006WL025082 Bilash Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556408531 Mrs. BILASH PUTEL UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006013_281223APB_FTO_945145 Bank of Baroda BARB0BINIKA BINIKA 1659
2 ULLUNDA OR2427006013_281223APB_FTO_945145 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
3 ULLUNDA OR2427006013_281223APB_FTO_945145 State Bank of India SBIN0009660 ULLUNDA 9717
4 ULLUNDA OR2427006013_281223APB_FTO_945145 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 6636

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