Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:03 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_060523FTO_87274
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-27-006-002-006/12647
(Chadeipank) 		2427006000NRG24060520230037934 06/05/2023 Parsuram Raut 2427006WL001452 Parsuram Raut 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1494657010 Parsuram Raut ()
2 ULLUNDA OR-27-006-002-007/12509
(Chadeipank) 		2427006000NRG24060520230038020 06/05/2023 Pitambara Bagh 2427006WL001454 Pitambara Bagh 00045 BARB0SONEPU 1659 1659 Processed 12/05/2023 1494657008 Pitambara Bagh ()
3 ULLUNDA OR-27-006-002-007/40314
(Chadeipank) 		2427006000NRG24060520230037979 06/05/2023 Bishnu Bharasagar 2427006WL001453 Bishnu Bharasagar 00045 BARB0SONEPU 1659 1659 Processed 12/05/2023 1494657007 Bishnu Bharasagar ()
SubTotal 4740 4740
4 ULLUNDA OR-27-006-005-009/19643
(KALAPATHAR) 		2427006000NRG24060520230037497 06/05/2023 Managobinda 2427006WL001440 Managobinda 00048 BKID0005191 1659 1659 Processed 12/05/2023 1494656987 Managobinda ()
5 ULLUNDA OR-27-006-005-009/20975
(KALAPATHAR) 		2427006000NRG24060520230037503 06/05/2023 Akura Dandia 2427006WL001440 Akura Dandia 00048 BKID0005191 1659 1659 Processed 12/05/2023 1494656991 Akura Dandia ()
6 ULLUNDA OR-27-006-005-009/20978
(KALAPATHAR) 		2427006000NRG24060520230037506 06/05/2023 Kirati 2427006WL001440 Kirati 00048 BKID0005191 1659 1659 Processed 12/05/2023 1494656989 Kirati ()
7 ULLUNDA OR-27-006-005-009/27895
(KALAPATHAR) 		2427006000NRG24060520230037524 06/05/2023 Mangulu ch padhan 2427006WL001440 Mangulu ch padhan 00048 BKID0005191 1659 1659 Processed 12/05/2023 1494656988 Mangulu ch padhan ()
8 ULLUNDA OR-27-006-005-009/27897
(KALAPATHAR) 		2427006000NRG24060520230037526 06/05/2023 rispal 2427006WL001440 rispal 00048 BKID0005191 1659 1659 Processed 12/05/2023 1494656992 rispal ()
SubTotal 8295 8295
9 ULLUNDA OR-27-006-008-004/17241
(Mundoghat) 		2427006000NRG24060520230038258 06/05/2023 Askara Taria 2427006WL001460 Askara Taria 00089 CBIN0284097 1659 1659 Processed 12/05/2023 1494657005 Askara Taria ()
10 ULLUNDA OR-27-006-008-004/17241
(Mundoghat) 		2427006000NRG24060520230038257 06/05/2023 Suresh Taria 2427006WL001460 Suresh Taria 00089 CBIN0284097 1659 1659 Processed 12/05/2023 1494657006 Suresh Taria ()
SubTotal 3318 3318
11 ULLUNDA OR-27-006-005-007/29159
(KALAPATHAR) 		2427006000NRG24060520230037640 06/05/2023 Ramesh danga 2427006WL001445 Ramesh danga 00415 SBIN0007079 237 237 Processed 12/05/2023 1494657003 MR RAMESH DANGA ()
12 ULLUNDA OR-27-006-005-007/300020176
(KALAPATHAR) 		2427006000NRG24060520230037645 06/05/2023 Amit majhi 2427006WL001445 Amit majhi 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1494657004 SHRI AMIT MIJHI ()
13 ULLUNDA OR-27-006-005-007/300020203
(KALAPATHAR) 		2427006000NRG24060520230038043 06/05/2023 Suresh padhan 2427006WL001455 Suresh padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1494656965 MR SURESH PADHAN ()
14 ULLUNDA OR-27-006-005-009/27898
(KALAPATHAR) 		2427006000NRG24060520230037527 06/05/2023 Gadadhar padhan 2427006WL001440 Gadadhar padhan 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1494657002 MR GADADHAR PADHAN ()
15 ULLUNDA OR-27-006-005-009/27936
(KALAPATHAR) 		2427006000NRG24060520230037377 06/05/2023 Dukhishyama 2427006WL001435 Dukhishyama 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1494656966 SHRI DUHKHISHYAM OTA ()
16 ULLUNDA OR-27-006-005-009/29130
(KALAPATHAR) 		2427006000NRG24060520230037392 06/05/2023 PANKAJ BAGH 2427006WL001435 PANKAJ BAGH 00415 SBIN0007079 1659 1659 Processed 12/05/2023 1494656986 SHRI PANKAJA BAGH ()
SubTotal 8532 8532
17 ULLUNDA OR-27-006-005-009/10
(KALAPATHAR) 		2427006000NRG24060520230037476 06/05/2023 Satyabhama Padhan 2427006WL001440 Satyabhama Padhan 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1494656985 MRS SATYABHAMA PADHAN ()
18 ULLUNDA OR-27-006-008-003/322286
(Mundoghat) 		2427006000NRG24060520230038256 06/05/2023 Pratima Dash 2427006WL001460 Pratima Dash 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1494656968 MRS PRATIMA DASH ()
19 ULLUNDA OR-27-006-008-004/322410
(Mundoghat) 		2427006000NRG24060520230038263 06/05/2023 Promadini Deheri 2427006WL001460 Promadini Deheri 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1494656967 MISS PRAMODINI DEHERI ()
20 ULLUNDA OR-27-006-008-007/322241
(Mundoghat) 		2427006000NRG24060520230038239 06/05/2023 Rasmita Panigrahi 2427006WL001459 Rasmita Panigrahi 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1494657001 MRS RASMITA PANIGRAHI ()
SubTotal 6636 6636
21 ULLUNDA OR-27-006-002-001/11526
(Chadeipank) 		2427006000NRG24060520230038198 06/05/2023 Himansu 2427006WL001458 Himansu 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656980 MR HIMANSU CHHANDA ()
22 ULLUNDA OR-27-006-002-001/11536
(Chadeipank) 		2427006000NRG24060520230038200 06/05/2023 Niranjan Deheri 2427006WL001458 Niranjan Deheri 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656982 MR NIRANJAN DEHURI ()
23 ULLUNDA OR-27-006-002-006/12631
(Chadeipank) 		2427006000NRG24060520230037933 06/05/2023 Subasini Bhoi 2427006WL001452 Subasini Bhoi 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656972 MRS SANJU BHOI ()
24 ULLUNDA OR-27-006-002-006/12714
(Chadeipank) 		2427006000NRG24060520230037939 06/05/2023 Rajendra Bisi 2427006WL001452 Rajendra Bisi 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656971 MR RAJENDRA BISI ()
25 ULLUNDA OR-27-006-002-006/1919999
(Chadeipank) 		2427006000NRG24060520230037948 06/05/2023 Sambhubhusan Biswal 2427006WL001452 Sambhubhusan Biswal 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656997 MR SHAMBHU BHUSHAN BISWAL ()
26 ULLUNDA OR-27-006-002-006/20959
(Chadeipank) 		2427006000NRG24060520230037951 06/05/2023 Karuna Bisi 2427006WL001452 Karuna Bisi 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656970 MR KARUNA BISI ()
27 ULLUNDA OR-27-006-002-006/28002
(Chadeipank) 		2427006000NRG24060520230037960 06/05/2023 Pankajini Jal 2427006WL001452 Pankajini Jal 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656969 MRS PANKAJINI JAL ()
28 ULLUNDA OR-27-006-002-006/28678
(Chadeipank) 		2427006000NRG24060520230037963 06/05/2023 Padhardha bhesra 2427006WL001452 Padhardha bhesra 00415 SBIN0009660 1422 1422 Processed 12/05/2023 1494656981 MR PADARTHA KUMAR BHESRA ()
29 ULLUNDA OR-27-006-002-007/25258
(Chadeipank) 		2427006000NRG24060520230037971 06/05/2023 bidyadhar 2427006WL001453 bidyadhar 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656994 MR BIDYADHARA BARIK ()
30 ULLUNDA OR-27-006-002-007/29506
(Chadeipank) 		2427006000NRG24060520230037972 06/05/2023 Sanjukta Jojo 2427006WL001453 Sanjukta Jojo 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656979 MRS RAJNI JOJO ()
31 ULLUNDA OR-27-006-002-007/29507
(Chadeipank) 		2427006000NRG24060520230037973 06/05/2023 Hirabati Patel 2427006WL001453 Hirabati Patel 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656976 MRS HIRABATI PATEL ()
32 ULLUNDA OR-27-006-002-007/32053
(Chadeipank) 		2427006000NRG24060520230037977 06/05/2023 Abhinash Muna 2427006WL001453 Abhinash Muna 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656998 MR ABHINAS MUNA ()
33 ULLUNDA OR-27-006-002-012/181837
(Chadeipank) 		2427006000NRG24060520230037993 06/05/2023 Shankarsana Mahanta 2427006WL001453 Shankarsana Mahanta 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494657000 MR SANKARSAN MAHANTA ()
34 ULLUNDA OR-27-006-008-007/17122
(Mundoghat) 		2427006000NRG24060520230038219 06/05/2023 Prafulla 2427006WL001459 Prafulla 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656984 MR PRAFULLA KUMAR PANIGRAHI ()
35 ULLUNDA OR-27-006-014-006/15313
(Ullunda) 		2427006000NRG24060520230038111 06/05/2023 Raghubir Seth 2427006WL001456 Raghubir Seth 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656983 MR RAGHUBIRA SETHI ()
36 ULLUNDA OR-27-006-014-006/18346
(Ullunda) 		2427006000NRG24060520230038118 06/05/2023 Snehamanjari panigrahi 2427006WL001456 Snehamanjari panigrahi 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656977 MRS SNEHAMANJARI PANIGRAHI ()
37 ULLUNDA OR-27-006-014-006/22464
(Ullunda) 		2427006000NRG24060520230038121 06/05/2023 Ranka 2427006WL001456 Ranka 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656999 MR RANKA BHUI ()
38 ULLUNDA OR-27-006-014-006/22483
(Ullunda) 		2427006000NRG24060520230038123 06/05/2023 Rashmita jal 2427006WL001456 Rashmita jal 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656978 MRS RASMITA JAL ()
39 ULLUNDA OR-27-006-014-006/30119
(Ullunda) 		2427006000NRG24060520230038132 06/05/2023 Pankajini Panigrahi 2427006WL001456 Pankajini Panigrahi 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656995 MRS PANKAJINI PANIGRAHI ()
40 ULLUNDA OR-27-006-014-006/30279
(Ullunda) 		2427006000NRG24060520230038138 06/05/2023 Sanjib patra 2427006WL001456 Sanjib patra 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494656996 MR SANJIB PATRA ()
SubTotal 31758 31758
41 ULLUNDA OR-27-006-002-006/12681
(Chadeipank) 		2427006000NRG24060520230037937 06/05/2023 Gopala 2427006WL001452 Gopala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494656973 Gopala ()
42 ULLUNDA OR-27-006-002-006/12724
(Chadeipank) 		2427006000NRG24060520230037940 06/05/2023 bahadur 2427006WL001452 bahadur 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494656990 bahadur ()
43 ULLUNDA OR-27-006-002-006/1919998
(Chadeipank) 		2427006000NRG24060520230037947 06/05/2023 Satyaban Dharua 2427006WL001452 Satyaban Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494656993 Satyaban Dharua ()
44 ULLUNDA OR-27-006-008-004/322410
(Mundoghat) 		2427006000NRG24060520230038262 06/05/2023 Daitari Chhanda 2427006WL001460 Daitari Chhanda 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494656975 No Such Account
45 ULLUNDA OR-27-006-014-006/30299
(Ullunda) 		2427006000NRG24060520230038139 06/05/2023 Bibhisana mahakur 2427006WL001456 Bibhisana mahakur 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494656974 No Such Account
SubTotal 7584 7584
46 ULLUNDA OR-27-006-002-007/404456
(Chadeipank) 		2427006000NRG24060520230037980 06/05/2023 Bhakta Chhuti 2427006WL001453 Bhakta Chhuti 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494657009 Bhakta Chhuti ()
SubTotal 1659 1659
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_060523FTO_87274 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4740
2 ULLUNDA OR2427006_060523FTO_87274 Bank of India BKID0005191 SONEPUR 8295
3 ULLUNDA OR2427006_060523FTO_87274 Central Bank Of India CBIN0284097 SONEPUR 3318
4 ULLUNDA OR2427006_060523FTO_87274 State Bank of India SBIN0007079 BIRMAHARAJPUR 8532
5 ULLUNDA OR2427006_060523FTO_87274 State Bank of India SBIN0009659 DHARMASALA SAB 6636
6 ULLUNDA OR2427006_060523FTO_87274 State Bank of India SBIN0009660 ULLUNDA 31758
7 ULLUNDA OR2427006_060523FTO_87274 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659
8 ULLUNDA OR2427006_060523FTO_87274 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 5925
9 ULLUNDA OR2427006_060523FTO_87274 India Post Payments Bank IPOS0000001 SONEPUR 1659

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