Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_080623FTO_212288
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-27-006-005-001/21016
(KALAPATHAR) 		2427006005NRG24080620230119803 08/06/2023 Soumitri 2427006005WL004251 Soumitri 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340460 Soumitri ()
2 ULLUNDA OR-27-006-005-001/21016
(KALAPATHAR) 		2427006005NRG24080620230119804 08/06/2023 sukanti 2427006005WL004251 sukanti 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340444 sukanti ()
3 ULLUNDA OR-27-006-005-001/4903
(KALAPATHAR) 		2427006005NRG24080620230119806 08/06/2023 gipi 2427006005WL004251 gipi 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340461 gipi ()
4 ULLUNDA OR-27-006-005-004/23089
(KALAPATHAR) 		2427006005NRG24080620230119767 08/06/2023 purnima 2427006005WL004250 purnima 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340458 purnima ()
5 ULLUNDA OR-27-006-005-004/23089
(KALAPATHAR) 		2427006005NRG24080620230119766 08/06/2023 Subas 2427006005WL004250 Subas 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340459 Subas ()
6 ULLUNDA OR-27-006-005-007/5919
(KALAPATHAR) 		2427006005NRG24080620230119858 08/06/2023 Amod Garia 2427006005WL004251 Amod Garia 00048 BKID0005191 1659 1659 Processed 13/06/2023 2493340457 Amod Garia ()
SubTotal 9954 9954
7 ULLUNDA OR-27-006-005-004/3000152
(KALAPATHAR) 		2427006005NRG24080620230119779 08/06/2023 Ajit Ku meher 2427006005WL004250 Ajit Ku meher 00354 PUNB0088900 1422 1422 Processed 13/06/2023 2493340456 Ajit Ku meher ()
SubTotal 1422 1422
8 ULLUNDA OR-27-006-005-004/300020316
(KALAPATHAR) 		2427006005NRG24080620230119786 08/06/2023 Surabhi meher 2427006005WL004250 Surabhi meher 00415 SBIN0007079 1422 1422 Processed 13/06/2023 2493340455 MRS SURABHI MEHER ()
9 ULLUNDA OR-27-006-005-007/300020176
(KALAPATHAR) 		2427006005NRG24080620230119818 08/06/2023 Amit majhi 2427006005WL004251 Amit majhi 00415 SBIN0007079 1659 1659 Processed 13/06/2023 2493340445 SHRI AMIT MIJHI ()
SubTotal 3081 3081
10 ULLUNDA OR-27-006-005-007/20232
(KALAPATHAR) 		2427006000NRG24080620230120431 08/06/2023 BIKASH JAGADALA 2427006WL004262 BIKASH JAGADALA 00415 SBIN0009659 1422 1422 Processed 13/06/2023 2493340446 MR BIKASH JAGADALA ()
SubTotal 1422 1422
11 ULLUNDA OR-27-006-005-002/300106
(KALAPATHAR) 		2427006005NRG24080620230119739 08/06/2023 Ananda Niak 2427006005WL004250 Ananda Niak 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493340450 Ananda Niak ()
12 ULLUNDA OR-27-006-005-004/3000140
(KALAPATHAR) 		2427006005NRG24080620230119777 08/06/2023 Kunu meher 2427006005WL004250 Kunu meher 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493340451 Kunu meher ()
13 ULLUNDA OR-27-006-005-004/3000201
(KALAPATHAR) 		2427006005NRG24080620230119781 08/06/2023 Hurshi meher 2427006005WL004250 Hurshi meher 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340454 Hurshi meher ()
14 ULLUNDA OR-27-006-005-007/21470
(KALAPATHAR) 		2427006000NRG24080620230120435 08/06/2023 jagannath danga 2427006WL004262 jagannath danga 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340447 jagannath danga ()
15 ULLUNDA OR-27-006-005-007/300020467
(KALAPATHAR) 		2427006000NRG24080620230120446 08/06/2023 Sangita Padhi 2427006WL004262 Sangita Padhi 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340453 Sangita Padhi ()
16 ULLUNDA OR-27-006-005-007/6010
(KALAPATHAR) 		2427006000NRG24080620230120449 08/06/2023 panchanan 2427006WL004262 panchanan 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340448 panchanan ()
17 ULLUNDA OR-27-006-005-007/6028
(KALAPATHAR) 		2427006000NRG24080620230120456 08/06/2023 BISWAPRABHA PADHI 2427006WL004262 BISWAPRABHA PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340452 BISWAPRABHA PADHI ()
18 ULLUNDA OR-27-006-005-007/6032
(KALAPATHAR) 		2427006000NRG24080620230120458 08/06/2023 sankuntala 2427006WL004262 sankuntala 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493340449 sankuntala ()
SubTotal 11850 11850
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_080623FTO_212288 Bank of India BKID0005191 SONEPUR 9954
2 ULLUNDA OR2427006005_080623FTO_212288 Punjab National Bank PUNB0088900 SONEPUR 1422
3 ULLUNDA OR2427006005_080623FTO_212288 State Bank of India SBIN0007079 BIRMAHARAJPUR 3081
4 ULLUNDA OR2427006005_080623FTO_212288 State Bank of India SBIN0009659 DHARMASALA SAB 1422
5 ULLUNDA OR2427006005_080623FTO_212288 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4740
6 ULLUNDA OR2427006005_080623FTO_212288 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 7110

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