Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:15 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_140723APB_FTO_338751
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-27-006-007-010/25793
(Mahada) 		2427006000NRG24140720230173418 14/07/2023 JAJNASINEE SAHU 2427006WL005975 JAJNASINEE SAHU 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968627359 MS JAJNASINEE SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-007-010/11225
(Mahada) 		2427006000NRG24140720230173393 14/07/2023 ASWINI KUANR 2427006WL005975 ASWINI KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627329 ASWINI KUANR IDBI BANK(607095)
3 ULLUNDA OR-27-006-007-010/11232
(Mahada) 		2427006000NRG24140720230173395 14/07/2023 ABHI KARDIA 2427006WL005975 ABHI KARDIA 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627343 ABHI KARDIA BANK OF INDIA(508505)
4 ULLUNDA OR-27-006-007-010/11234
(Mahada) 		2427006000NRG24140720230173397 14/07/2023 AKSHYA KUANR 2427006WL005975 AKSHYA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627336 MR AKSHYA KUANR STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-007-010/11234
(Mahada) 		2427006000NRG24140720230173398 14/07/2023 CHANDRAKANTI KUANR 2427006WL005975 CHANDRAKANTI KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627341 CHANDRAKANTI KUANR HDFC BANK LTD(607152)
6 ULLUNDA OR-27-006-007-010/11239
(Mahada) 		2427006000NRG24140720230173399 14/07/2023 RAMAKANTA KUANR 2427006WL005975 RAMAKANTA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627339 RAMAKANT KUANRA BANK OF INDIA(508505)
7 ULLUNDA OR-27-006-007-010/11240
(Mahada) 		2427006000NRG24140720230173400 14/07/2023 BIJAYA KUANR 2427006WL005975 BIJAYA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627338 MR BIJAYA KUANR STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-007-010/18370
(Mahada) 		2427006000NRG24140720230173401 14/07/2023 SANTOSH BHOI 2427006WL005975 SANTOSH BHOI 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627337 MR SANTOSH BHUI STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-007-010/18372
(Mahada) 		2427006000NRG24140720230173403 14/07/2023 BHUMI KUANR 2427006WL005975 BHUMI KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627330 BHUMI KUANRA BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-007-010/18376
(Mahada) 		2427006000NRG24140720230173405 14/07/2023 BASANTI KUANRA 2427006WL005975 BASANTI KUANRA 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627335 BASANTI KUANR HDFC BANK LTD(607152)
11 ULLUNDA OR-27-006-007-010/18376
(Mahada) 		2427006000NRG24140720230173404 14/07/2023 BIDESHI KUANRA 2427006WL005975 BIDESHI KUANRA 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627328 BIDESHI KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ULLUNDA OR-27-006-007-010/18377
(Mahada) 		2427006000NRG24140720230173406 14/07/2023 PABITRA KUANR 2427006WL005975 PABITRA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627333 PABITRA KUANR STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-007-010/18378
(Mahada) 		2427006000NRG24140720230173407 14/07/2023 JHARI BHOI 2427006WL005975 JHARI BHOI 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627332 MRS JHARI BHOI STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-007-010/18380
(Mahada) 		2427006000NRG24140720230173408 14/07/2023 AMBIKA KUANR 2427006WL005975 AMBIKA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627342 AMBIKA KUANR BANK OF INDIA(508505)
15 ULLUNDA OR-27-006-007-010/18382
(Mahada) 		2427006000NRG24140720230173409 14/07/2023 JAYANTI KUANR 2427006WL005975 JAYANTI KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627331 MRS JAYANTI KUANR STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-007-010/18383
(Mahada) 		2427006000NRG24140720230173410 14/07/2023 DUTIA KUANR 2427006WL005975 DUTIA KUANR 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627334 MR DUTIA KUANR STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-007-010/25786
(Mahada) 		2427006000NRG24140720230173413 14/07/2023 GOURANGA BISHI 2427006WL005975 GOURANGA BISHI 00048 BKID0005191 1659 1659 Processed 30/08/2023 4968627340 MR GOURANGA BISI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 ULLUNDA OR-27-006-007-006/32424
(Mahada) 		2427006000NRG24140720230173384 14/07/2023 Ghasan sethi 2427006WL005975 Ghasan sethi 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627323 MRS GHANSAN SETHI STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-007-006/32427
(Mahada) 		2427006000NRG24140720230173386 14/07/2023 Babuli patra 2427006WL005975 Babuli patra 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627321 MR BABULI PATRA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-007-009/32429
(Mahada) 		2427006000NRG24140720230173387 14/07/2023 Kirtichandra Dash 2427006WL005975 Kirtichandra Dash 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627357 MR KIRTICHANDRA DASH STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-007-009/32429
(Mahada) 		2427006000NRG24140720230173388 14/07/2023 Swadesh ranjan dash 2427006WL005975 Swadesh ranjan dash 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627316 MR SWADESH RANJAN DASH STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-007-010/10847
(Mahada) 		2427006000NRG24140720230173389 14/07/2023 NANDI MISHRA 2427006WL005975 NANDI MISHRA 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627350 NANDI MISHRA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-007-010/11209
(Mahada) 		2427006000NRG24140720230173390 14/07/2023 PUTU KUANR 2427006WL005975 PUTU KUANR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627353 MR PUTU KUANRA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-007-010/11209
(Mahada) 		2427006000NRG24140720230173391 14/07/2023 SANJUKTA KUANR 2427006WL005975 SANJUKTA KUANR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627360 MRS SANJUKTA KUANR STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-007-010/11218
(Mahada) 		2427006000NRG24140720230173392 14/07/2023 Bilasinee Kuanr 2427006WL005975 Bilasinee Kuanr 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627322 MRS BILASINI KUANR STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-007-010/11226
(Mahada) 		2427006000NRG24140720230173394 14/07/2023 KUMBHAR SAHU 2427006WL005975 KUMBHAR SAHU 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627351 MR KUMBHAR SAHU STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-007-010/11232
(Mahada) 		2427006000NRG24140720230173396 14/07/2023 REBATI KARDIA 2427006WL005975 REBATI KARDIA 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627317 REBATI KARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ULLUNDA OR-27-006-007-010/18370
(Mahada) 		2427006000NRG24140720230173402 14/07/2023 SAIRENDRI BHOI 2427006WL005975 SAIRENDRI BHOI 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627318 SAIRENDRI BHOI HDFC BANK LTD(607152)
29 ULLUNDA OR-27-006-007-010/18384
(Mahada) 		2427006000NRG24140720230173411 14/07/2023 BIDESI KUANAR 2427006WL005975 BIDESI KUANAR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627352 MR BIDESI KUANAR STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-007-010/25785
(Mahada) 		2427006000NRG24140720230173412 14/07/2023 NILAKANTHA KUANAR 2427006WL005975 NILAKANTHA KUANAR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627324 MR NILAKANTHA KUANR STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-007-010/25787
(Mahada) 		2427006000NRG24140720230173414 14/07/2023 SARAT 2427006WL005975 SARAT 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627355 MR SARAT KARDIA STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-007-010/25788
(Mahada) 		2427006000NRG24140720230173415 14/07/2023 Ranjan Sahu 2427006WL005975 Ranjan Sahu 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627348 MR RANJAN SAHU STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-007-010/25792
(Mahada) 		2427006000NRG24140720230173416 14/07/2023 Goura bishi 2427006WL005975 Goura bishi 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627327 GOURA CHARAN BISHI INDUSIND BANK(607189)
34 ULLUNDA OR-27-006-007-010/25793
(Mahada) 		2427006000NRG24140720230173417 14/07/2023 NILANCHAL KUANR 2427006WL005975 NILANCHAL KUANR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627354 NILANCHALA KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ULLUNDA OR-27-006-007-010/25794
(Mahada) 		2427006000NRG24140720230173419 14/07/2023 NARENDRA KUNWAR 2427006WL005975 NARENDRA KUNWAR 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627326 NARENDRA KUANR BANK OF BARODA(606985)
36 ULLUNDA OR-27-006-007-010/25808
(Mahada) 		2427006000NRG24140720230173420 14/07/2023 Hadu Kuanr 2427006WL005975 Hadu Kuanr 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627349 MR HADU KAUNR STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-007-010/25809
(Mahada) 		2427006000NRG24140720230173422 14/07/2023 Tribani Kuanra 2427006WL005975 Tribani Kuanra 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627325 MISS TRIBENI KUANR STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-007-010/28073
(Mahada) 		2427006000NRG24140720230173424 14/07/2023 Kamala Kunwar 2427006WL005975 Kamala Kunwar 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627356 MRS KAMALA KUANR STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-007-010/32352
(Mahada) 		2427006000NRG24140720230173426 14/07/2023 Sasmita Bhoi 2427006WL005975 Sasmita Bhoi 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627361 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-007-010/32353
(Mahada) 		2427006000NRG24140720230173427 14/07/2023 Babita Kunwar 2427006WL005975 Babita Kunwar 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627319 MR BABITA KHAMARI STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-007-010/32444
(Mahada) 		2427006000NRG24140720230173429 14/07/2023 Rita kuanr 2427006WL005975 Rita kuanr 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627320 MRS RITA KUANR STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-007-010/32444
(Mahada) 		2427006000NRG24140720230173428 14/07/2023 Subash kuanar 2427006WL005975 Subash kuanar 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968627358 MR SUBASH KUANAR STATE BANK OF INDIA(508548)
SubTotal 41475 41475
43 ULLUNDA OR-27-006-007-006/10617
(Mahada) 		2427006000NRG24140720230173383 14/07/2023 haramohan sethi 2427006WL005975 haramohan sethi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968627346 MR HARA SETHY STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-007-010/25812
(Mahada) 		2427006000NRG24140720230173423 14/07/2023 JAGAT 2427006WL005975 JAGAT 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968627345 JAGAT KARDIA UNION BANK OF INDIA(508500)
45 ULLUNDA OR-27-006-007-010/32352
(Mahada) 		2427006000NRG24140720230173425 14/07/2023 Surubabu Bhoi 2427006WL005975 Surubabu Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968627344 SURUBABU BHOI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
46 ULLUNDA OR-27-006-007-010/25808
(Mahada) 		2427006000NRG24140720230173421 14/07/2023 Jugeswari Kuanr 2427006WL005975 Jugeswari Kuanr 00553 INDB0000425 1659 1659 Processed 30/08/2023 4968627347 MRS JUGESWARI KUANR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_140723APB_FTO_338751 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006_140723APB_FTO_338751 Bank of India BKID0005191 BANK OF INDIA, SONEPUR 13272
3 ULLUNDA OR2427006_140723APB_FTO_338751 Bank of India BKID0005191 SONEPUR 13272
4 ULLUNDA OR2427006_140723APB_FTO_338751 State Bank of India SBIN0009659 DHARMASALA SAB 41475
5 ULLUNDA OR2427006_140723APB_FTO_338751 Union Bank of India UBIN0561151 SONEPUR 4977
6 ULLUNDA OR2427006_140723APB_FTO_338751 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

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