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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_071223APB_FTO_860342
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-27-006-008-009/322323
(Mundoghat) 		2427006000NRG24061220230292972 07/12/2023 Ganesh Mahapatra 2427006WL022078 Ganesh Mahapatra 00078 CNRB0004129 1659 1659 Processed 01/03/2024 1104108333 MR GANESH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-008-004/17250
(Mundoghat) 		2427006000NRG24071220230293782 07/12/2023 Tilottama Karmi 2427006WL022151 Tilottama Karmi 00089 CBIN0284097 1659 1659 Processed 29/02/2024 1104108343 Mrs. TILOTTAMA KARMI CENTRAL BANK OF INDIA(607115)
3 ULLUNDA OR-27-006-008-004/18991
(Mundoghat) 		2427006000NRG24061220230292960 07/12/2023 Babulal Sethi 2427006WL022078 Babulal Sethi 00089 CBIN0284097 1659 1659 Processed 01/03/2024 1104108342 MR BABULAL SETHI STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-008-004/322287
(Mundoghat) 		2427006000NRG24071220230293784 07/12/2023 Tophan Karmi 2427006WL022151 Tophan Karmi 00089 CBIN0284097 1659 1659 Processed 29/02/2024 1104108340 Mr. TOPHAN KARMI S O HADU NANDA KARMI CENTRAL BANK OF INDIA(607115)
5 ULLUNDA OR-27-006-008-004/322400
(Mundoghat) 		2427006000NRG24071220230293785 07/12/2023 Shriram Karmi 2427006WL022151 Shriram Karmi 00089 CBIN0284097 1659 1659 Processed 29/02/2024 1104108362 Mr. SRIRAM KARMI CENTRAL BANK OF INDIA(607115)
6 ULLUNDA OR-27-006-008-004/322401
(Mundoghat) 		2427006000NRG24061220230292962 07/12/2023 Kardam Sethi 2427006WL022078 Kardam Sethi 00089 CBIN0284097 1659 1659 Processed 29/02/2024 1104108363 KARDAM SETHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
7 ULLUNDA OR-27-006-008-002/16667
(Mundoghat) 		2427006000NRG24061220230292957 07/12/2023 Mayadhar 2427006WL022078 Mayadhar 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108359 MR MAYADHAR KUANR STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-008-002/16690
(Mundoghat) 		2427006000NRG24061220230292976 07/12/2023 Raseswari 2427006WL022079 Raseswari 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108345 MRS RASESWARI JAGADALA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-008-002/16744
(Mundoghat) 		2427006000NRG24061220230292978 07/12/2023 MATHURA JAGDALA 2427006WL022079 MATHURA JAGDALA 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108358 MRS MATHURA JAGADALA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-008-002/16755
(Mundoghat) 		2427006000NRG24061220230292979 07/12/2023 Madhu 2427006WL022079 Madhu 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1104108354 Mr. MADHUSUDAN TANDIA TANDIA INDIAN BANK(607105)
11 ULLUNDA OR-27-006-008-002/21353
(Mundoghat) 		2427006000NRG24061220230292980 07/12/2023 Asaram 2427006WL022079 Asaram 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108336 MR ASHARAM TANDIA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-008-002/32330
(Mundoghat) 		2427006000NRG24061220230292958 07/12/2023 Bhagyabati Jagadala 2427006WL022078 Bhagyabati Jagadala 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108357 MRS BHAGYABATI JAGADALA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-008-002/32332
(Mundoghat) 		2427006000NRG24061220230292983 07/12/2023 Barsharani Bhoi 2427006WL022079 Barsharani Bhoi 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108349 MRS BARSHARANI BHOI STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-008-004/17296
(Mundoghat) 		2427006000NRG24061220230292959 07/12/2023 Lokanath Sethi 2427006WL022078 Lokanath Sethi 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108334 LOKANATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ULLUNDA OR-27-006-008-004/17300
(Mundoghat) 		2427006000NRG24071220230293783 07/12/2023 Hadu nanda karmi 2427006WL022151 Hadu nanda karmi 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108335 HADUNAND KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ULLUNDA OR-27-006-008-004/18991
(Mundoghat) 		2427006000NRG24061220230292961 07/12/2023 Mamata Sethi 2427006WL022078 Mamata Sethi 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108339 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-008-005/16833
(Mundoghat) 		2427006000NRG24061220230292964 07/12/2023 Astami 2427006WL022078 Astami 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108341 MRS ASHTAMI MAHAKUR STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-008-005/16833
(Mundoghat) 		2427006000NRG24061220230292963 07/12/2023 Ganesh Mahakur 2427006WL022078 Ganesh Mahakur 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108350 MR GANESH MAHAKUR STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-008-005/17658
(Mundoghat) 		2427006000NRG24061220230292965 07/12/2023 Kabita Jagadala 2427006WL022078 Kabita Jagadala 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108348 Mrs. KABITA JAGADALA UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-008-005/17659
(Mundoghat) 		2427006000NRG24061220230292967 07/12/2023 Abhimanyu Jagadala 2427006WL022078 Abhimanyu Jagadala 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1104108355 ABHIMANYU JAGADALA UCO BANK(607066)
21 ULLUNDA OR-27-006-008-005/17659
(Mundoghat) 		2427006000NRG24061220230292966 07/12/2023 Simanjali Jagadala 2427006WL022078 Simanjali Jagadala 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108352 MRS SIMANJALI JAGADALA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-008-005/322117
(Mundoghat) 		2427006000NRG24061220230292985 07/12/2023 Ranjita 2427006WL022079 Ranjita 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108351 MRS RANJITA JHANKAR STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-008-008/16911
(Mundoghat) 		2427006000NRG24071220230293786 07/12/2023 Vima Deheri 2427006WL022151 Vima Deheri 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108353 MR BHIM DEHERI STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-008-008/17633
(Mundoghat) 		2427006000NRG24061220230292986 07/12/2023 Dillip deheri 2427006WL022079 Dillip deheri 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108338 MR DILLIP DEHERI STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-008-008/322256
(Mundoghat) 		2427006000NRG24071220230293787 07/12/2023 Bhumi Dehuri 2427006WL022151 Bhumi Dehuri 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108344 MRS BHUMI DEHERI STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-008-008/322281
(Mundoghat) 		2427006000NRG24071220230293788 07/12/2023 Chhabila Deheri 2427006WL022151 Chhabila Deheri 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108337 MR CHHABIL DEHERI STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-008-009/322348
(Mundoghat) 		2427006000NRG24061220230292974 07/12/2023 LALIT NAIK 2427006WL022078 LALIT NAIK 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108346 MR LALIT NAIK STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-008-009/322348
(Mundoghat) 		2427006000NRG24061220230292975 07/12/2023 SAPUR NAIK 2427006WL022078 SAPUR NAIK 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104108347 SAPUR NAIK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
29 ULLUNDA OR-27-006-008-002/16744
(Mundoghat) 		2427006000NRG24061220230292977 07/12/2023 Pitabash jagdala 2427006WL022079 Pitabash jagdala 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104108361 MR PITABASA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 ULLUNDA OR-27-006-008-009/18799
(Mundoghat) 		2427006000NRG24061220230292969 07/12/2023 Bijaya laxmi 2427006WL022078 Bijaya laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104108356 MRS BIJAYALAXMI BEHERA STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-008-009/322329
(Mundoghat) 		2427006000NRG24061220230292973 07/12/2023 Arttatrana Mishra 2427006WL022078 Arttatrana Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104108360 MR ARTTATRANA MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006008_071223APB_FTO_860342 Canara Bank CNRB0004129 SONEPUR 1659
2 ULLUNDA OR2427006008_071223APB_FTO_860342 Central Bank Of India CBIN0284097 SONEPUR 8295
3 ULLUNDA OR2427006008_071223APB_FTO_860342 State Bank of India SBIN0009659 DHARMASALA SAB 36498
4 ULLUNDA OR2427006008_071223APB_FTO_860342 Union Bank of India UBIN0561151 SONEPUR 1659
5 ULLUNDA OR2427006008_071223APB_FTO_860342 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659
6 ULLUNDA OR2427006008_071223APB_FTO_860342 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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