Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_290823FTO_483686
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-27-006-003-005/76072
(Jaloe) 		2427006003NRG24290820230187866 29/08/2023 JYOTIMAYEE NAIK 2427006003WL007406 JYOTIMAYEE NAIK 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7269053165 MRS JYOTIMAYEE NAIK ()
2 ULLUNDA OR-27-006-003-005/76072
(Jaloe) 		2427006003NRG24290820230187867 29/08/2023 JYOTIMAYEE NAIK 2427006003WL007406 JYOTIMAYEE NAIK 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7269053164 MRS JYOTIMAYEE NAIK ()
SubTotal 3318 3318
3 ULLUNDA OR-27-006-003-009/76093
(Jaloe) 		2427006003NRG24290820230187900 29/08/2023 TANAYA HOTA 2427006003WL007410 TANAYA HOTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053167 TANAYA HOTA ()
4 ULLUNDA OR-27-006-003-009/76093
(Jaloe) 		2427006003NRG24290820230187901 29/08/2023 TANAYA HOTA 2427006003WL007410 TANAYA HOTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053168 TANAYA HOTA ()
5 ULLUNDA OR-27-006-003-009/7874
(Jaloe) 		2427006003NRG24290820230187875 29/08/2023 Umesh Dalei 2427006003WL007407 Umesh Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053170 Umesh Dalei ()
6 ULLUNDA OR-27-006-003-009/7899
(Jaloe) 		2427006003NRG24290820230187877 29/08/2023 Betikhia 2427006003WL007407 Betikhia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053166 Betikhia ()
7 ULLUNDA OR-27-006-003-009/7907
(Jaloe) 		2427006003NRG24290820230187878 29/08/2023 Kishor 2427006003WL007407 Kishor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053169 Kishor ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_290823FTO_483686 State Bank of India SBIN0009659 DHARMASALA SAB 3318
2 ULLUNDA OR2427006003_290823FTO_483686 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 1659
3 ULLUNDA OR2427006003_290823FTO_483686 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 6636

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