Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:13 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_110823APB_FTO_441556
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-27-006-002-006/12645
(Chadeipank) 		2427006000NRG24110820230181001 11/08/2023 nata chatria 2427006WL006656 nata chatria 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971939835 Nata Chhatria BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-002-006/12651
(Chadeipank) 		2427006000NRG24110820230181003 11/08/2023 Pabitra jal 2427006WL006656 Pabitra jal 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971939838 PABITRA JAL BANK OF INDIA(508505)
3 ULLUNDA OR-27-006-002-011/11308
(Chadeipank) 		2427006000NRG24110820230181009 11/08/2023 Sarajini 2427006WL006656 Sarajini 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971939834 MRS SAROJINI PATRA STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-002-011/11331
(Chadeipank) 		2427006000NRG24110820230181010 11/08/2023 Debendra 2427006WL006656 Debendra 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971939833 DEBENDRA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
5 ULLUNDA OR-27-006-002-006/12641
(Chadeipank) 		2427006000NRG24110820230181000 11/08/2023 Bira Bisi 2427006WL006656 Bira Bisi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4971939836 MR BIR BISI STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-002-006/20959
(Chadeipank) 		2427006000NRG24110820230181006 11/08/2023 Kunti 2427006WL006656 Kunti 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4971939832 MRS KUNTI BISI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-002-006/21303
(Chadeipank) 		2427006000NRG24110820230181007 11/08/2023 Gourahari Karna 2427006WL006656 Gourahari Karna 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4971939837 MR GOURAHARI KARNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 ULLUNDA OR-27-006-002-006/12635
(Chadeipank) 		2427006000NRG24110820230180998 11/08/2023 Akhuja 2427006WL006656 Akhuja 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971939831 Mr. AKHUJA DHARUA UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-002-006/12654
(Chadeipank) 		2427006000NRG24110820230181005 11/08/2023 Ugre 2427006WL006656 Ugre 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971939830 Ugresen Bhesra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_110823APB_FTO_441556 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 ULLUNDA OR2427006_110823APB_FTO_441556 State Bank of India SBIN0009660 ULLUNDA 4977
3 ULLUNDA OR2427006_110823APB_FTO_441556 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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