Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006013_301123FTO_829495
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-27-006-013-001/27441
(Sindhol) 		2427006013NRG24301120230284148 30/11/2023 balaram bisi 2427006013WL021271 balaram bisi 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074663259 MR BALARAM BISHI ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-013-003/24701
(Sindhol) 		2427006013NRG24301120230284136 30/11/2023 Raghunath Bagh 2427006013WL021269 Raghunath Bagh 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1074663260 Raghunath Bagh ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006013_301123FTO_829495 State Bank of India SBIN0009660 ULLUNDA 1659
2 ULLUNDA OR2427006013_301123FTO_829495 Union Bank of India UBIN0561151 SONEPUR 1659

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