Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006006_090823APB_FTO_432544
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-27-006-006-004/1920126
(Kshemaloe) 		2427006006NRG24090820230179755 09/08/2023 Manas ranjan purohit 2427006006WL006530 Manas ranjan purohit 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968913552 MANAS RANJAN PUROHIT BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-006-004/23596
(Kshemaloe) 		2427006006NRG24090820230179773 09/08/2023 Pradeep Sahu 2427006006WL006530 Pradeep Sahu 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968913538 PRADIP SAHU S O GANESH BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-006-004/3975
(Kshemaloe) 		2427006006NRG24090820230179783 09/08/2023 Sanurya Bishi 2427006006WL006530 Sanurya Bishi 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968913553 Sanurjya Bishi BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-006-004/4008
(Kshemaloe) 		2427006006NRG24090820230179789 09/08/2023 Hara 2427006006WL006530 Hara 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968913535 HARA PADHAN S O RATRA BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-006-006/4473
(Kshemaloe) 		2427006006NRG24090820230179811 09/08/2023 Laxman Padhan 2427006006WL006530 Laxman Padhan 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968913543 LAXMAN PADHAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 ULLUNDA OR-27-006-006-001/1920129
(Kshemaloe) 		2427006006NRG24090820230179745 09/08/2023 Monoj dandsena 2427006006WL006530 Monoj dandsena 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913548 MANOJ DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ULLUNDA OR-27-006-006-001/4307
(Kshemaloe) 		2427006006NRG24090820230179749 09/08/2023 Satyanarayan 2427006006WL006530 Satyanarayan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913519 SATYA NARAYAN DANDASENA BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-006-004/192075
(Kshemaloe) 		2427006006NRG24090820230179762 09/08/2023 Lakhaman Kumar Padhan 2427006006WL006530 Lakhaman Kumar Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913555 MR LAKHAMAN KUMAR PADHAN STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-006-004/20353
(Kshemaloe) 		2427006006NRG24090820230179763 09/08/2023 Sushil 2427006006WL006530 Sushil 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913522 MR SUSHILA THANAPATI STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-006-004/21013
(Kshemaloe) 		2427006006NRG24090820230179767 09/08/2023 JHILI NEGI 2427006006WL006530 JHILI NEGI 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913531 JHILI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ULLUNDA OR-27-006-006-004/22283
(Kshemaloe) 		2427006006NRG24090820230179769 09/08/2023 Ugresen Rajhansa 2427006006WL006530 Ugresen Rajhansa 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913530 MR UGRESAN RAJAHANS STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-006-004/22301
(Kshemaloe) 		2427006006NRG24090820230179771 09/08/2023 Dillip Kumar Karna 2427006006WL006530 Dillip Kumar Karna 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913528 MR DILLIP KARNA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-006-004/22302
(Kshemaloe) 		2427006006NRG24090820230179772 09/08/2023 Madan Barik 2427006006WL006530 Madan Barik 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913537 MR MADAN BARIK STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-006-004/25271
(Kshemaloe) 		2427006006NRG24090820230179775 09/08/2023 Lata Padhan 2427006006WL006530 Lata Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913550 MR LATA PADHAN STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-006-004/25271
(Kshemaloe) 		2427006006NRG24090820230179774 09/08/2023 Sananda Padhan 2427006006WL006530 Sananda Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913551 MR SANANDA PADHAN STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-006-004/25280
(Kshemaloe) 		2427006006NRG24090820230179776 09/08/2023 Babulu 2427006006WL006530 Babulu 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913541 MR BABULA THANAPATI STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-006-004/27989
(Kshemaloe) 		2427006006NRG24090820230179777 09/08/2023 phalguni 2427006006WL006530 phalguni 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913544 PHALAGUNI KARMI STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-006-004/27990
(Kshemaloe) 		2427006006NRG24090820230179778 09/08/2023 Susanta thanapati 2427006006WL006530 Susanta thanapati 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913540 MR SUSANTA THANAPATI STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-006-004/28021
(Kshemaloe) 		2427006006NRG24090820230179779 09/08/2023 BIKASH PANDA 2427006006WL006530 BIKASH PANDA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913547 MS BIKASH KUMAR PANDA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-006-004/3944
(Kshemaloe) 		2427006006NRG24090820230179781 09/08/2023 Kasthuri Bagh 2427006006WL006530 Kasthuri Bagh 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913542 MRS KASTURI BAGHA STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-006-004/3988
(Kshemaloe) 		2427006006NRG24090820230179785 09/08/2023 Shibasankar 2427006006WL006530 Shibasankar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913527 MR SIBASHANKAR PUROHIT STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-006-004/3997
(Kshemaloe) 		2427006006NRG24090820230179787 09/08/2023 Bachia 2427006006WL006530 Bachia 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913525 MRS BACHHIA SAHU STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-006-004/3997
(Kshemaloe) 		2427006006NRG24090820230179786 09/08/2023 Ganesh Sahu 2427006006WL006530 Ganesh Sahu 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913517 MR GANESH SAHU STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-006-004/4000
(Kshemaloe) 		2427006006NRG24090820230179788 09/08/2023 Madhav Barik 2427006006WL006530 Madhav Barik 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913523 MR MADHA BARIK STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-006-004/4011
(Kshemaloe) 		2427006006NRG24090820230179790 09/08/2023 Jagadish 2427006006WL006530 Jagadish 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913518 MR JAGADISH PUROHIT STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-006-004/4011
(Kshemaloe) 		2427006006NRG24090820230179791 09/08/2023 Nandini 2427006006WL006530 Nandini 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913516 MRS NANDINI PUROHIT STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-006-004/4039
(Kshemaloe) 		2427006006NRG24090820230179792 09/08/2023 Aswini Thanapati 2427006006WL006530 Aswini Thanapati 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913526 MR ASWINI THANAPATI STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-006-004/4046
(Kshemaloe) 		2427006006NRG24090820230179793 09/08/2023 Gitanjali 2427006006WL006530 Gitanjali 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913539 MRS GITANJALI PUROHIT STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-006-006/22231
(Kshemaloe) 		2427006006NRG24090820230179800 09/08/2023 Saroj 2427006006WL006530 Saroj 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913521 SAROJ DHARUA BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-006-006/22232
(Kshemaloe) 		2427006006NRG24090820230179801 09/08/2023 Manoj Dharua 2427006006WL006530 Manoj Dharua 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913536 Mr MANOJ DHARUA STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-006-006/22248
(Kshemaloe) 		2427006006NRG24090820230179803 09/08/2023 Uttam 2427006006WL006530 Uttam 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913520 MR UTTAM SAHU STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-006-006/23703
(Kshemaloe) 		2427006006NRG24090820230179804 09/08/2023 Bhumisuta 2427006006WL006530 Bhumisuta 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913554 BhumisutaSeth FINCARE SMALL FINANCE BANK LTD(608304)
33 ULLUNDA OR-27-006-006-006/25679
(Kshemaloe) 		2427006006NRG24090820230179805 09/08/2023 Jagannath 2427006006WL006530 Jagannath 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913533 MR JAGANNATH NAIK STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-006-006/27922
(Kshemaloe) 		2427006006NRG24090820230179806 09/08/2023 Champeswar Behera 2427006006WL006530 Champeswar Behera 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913549 MR CHAMPESWAR BEHERA STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-006-006/4430
(Kshemaloe) 		2427006006NRG24090820230179808 09/08/2023 Gitanjali 2427006006WL006530 Gitanjali 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913534 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-006-006/4430
(Kshemaloe) 		2427006006NRG24090820230179807 09/08/2023 Guburu 2427006006WL006530 Guburu 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913524 MR GUBURU PADHAN STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-006-006/4437
(Kshemaloe) 		2427006006NRG24090820230179809 09/08/2023 Labara 2427006006WL006530 Labara 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913529 MR LABAR PADHAN STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-006-006/4470
(Kshemaloe) 		2427006006NRG24090820230179810 09/08/2023 Kunda 2427006006WL006530 Kunda 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913546 MRS KUNDA BEHERA STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-006-006/4494
(Kshemaloe) 		2427006006NRG24090820230179814 09/08/2023 Surubali 2427006006WL006530 Surubali 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913545 MRS SURUBALI SETHY STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-006-006/4501
(Kshemaloe) 		2427006006NRG24090820230179815 09/08/2023 Mahadev Chaulia 2427006006WL006530 Mahadev Chaulia 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913514 Mahadeb Chaulia BANK OF BARODA(606985)
41 ULLUNDA OR-27-006-006-006/4506
(Kshemaloe) 		2427006006NRG24090820230179816 09/08/2023 Radha ballhav Padhan 2427006006WL006530 Radha ballhav Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968913532 Mr. RADHABALAB PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
42 ULLUNDA OR-27-006-006-001/4307
(Kshemaloe) 		2427006006NRG24090820230179750 09/08/2023 Nepur 2427006006WL006530 Nepur 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968913556 NEPUR DANDASENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
43 ULLUNDA OR-27-006-006-004/1920125
(Kshemaloe) 		2427006006NRG24090820230179754 09/08/2023 Pujarani Purohit 2427006006WL006530 Pujarani Purohit 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968913557 Miss. PUJARANI PUROHIT UTKAL GRAMEEN BANK(607234)
44 ULLUNDA OR-27-006-006-004/3943
(Kshemaloe) 		2427006006NRG24090820230179780 09/08/2023 Dillip Kumar Panda 2427006006WL006530 Dillip Kumar Panda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968913515 Mr. DILLIP KUMAR PANDA UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-006-006/22241
(Kshemaloe) 		2427006006NRG24090820230179802 09/08/2023 Surendra 2427006006WL006530 Surendra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968913558 Shri SURENDRA BHOI S/O DALU BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 74655 74655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006006_090823APB_FTO_432544 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8295
2 ULLUNDA OR2427006006_090823APB_FTO_432544 State Bank of India SBIN0009660 ULLUNDA 59724
3 ULLUNDA OR2427006006_090823APB_FTO_432544 Union Bank of India UBIN0561151 SONEPUR 1659
4 ULLUNDA OR2427006006_090823APB_FTO_432544 UTKAL GRAMYA BANK SBIN0RRUKGB Ullunda 1659
5 ULLUNDA OR2427006006_090823APB_FTO_432544 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

Download In Excel