Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006009_080523FTO_90649
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-27-006-009-002/3113
(Nimna) 		2427006000NRG24080520230040622 08/05/2023 Malati Meher 2427006WL001565 Malati Meher 00045 BARB0SONEPU 1659 1659 Processed 12/05/2023 1495026981 Malati Meher ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-009-004/324004
(Nimna) 		2427006000NRG24080520230040580 08/05/2023 ROHITASHWA BHOI 2427006WL001564 ROHITASHWA BHOI 00089 CBIN0284097 1659 1659 Processed 12/05/2023 1495026982 ROHITASHWA BHOI ()
SubTotal 1659 1659
3 ULLUNDA OR-27-006-009-004/30902
(Nimna) 		2427006000NRG24080520230040579 08/05/2023 Mandakini Meher 2427006WL001564 Mandakini Meher 00415 SBIN0001085 1659 1659 Processed 12/05/2023 1495026980 MS MANDAKINI MEHER ()
SubTotal 1659 1659
4 ULLUNDA OR-27-006-009-004/3427
(Nimna) 		2427006000NRG24080520230040635 08/05/2023 Harihara Bhoi 2427006WL001565 Harihara Bhoi 00415 SBIN0009659 1659 1659 Processed 12/05/2023 1495026984 MR HARIHARA BHOI ()
SubTotal 1659 1659
5 ULLUNDA OR-27-006-009-003/324033
(Nimna) 		2427006000NRG24080520230040572 08/05/2023 Sambhu Patra 2427006WL001564 Sambhu Patra 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1495026986 MR SAMBHU PATRA ()
6 ULLUNDA OR-27-006-009-003/3688
(Nimna) 		2427006000NRG24080520230040574 08/05/2023 Parbati Deheri 2427006WL001564 Parbati Deheri 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1495026985 MRS MAMATARANI KARNA ()
SubTotal 3318 3318
7 ULLUNDA OR-27-006-009-002/324036
(Nimna) 		2427006000NRG24080520230040624 08/05/2023 Bhima Meher 2427006WL001565 Bhima Meher 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026991 BHIMA MEHER ()
8 ULLUNDA OR-27-006-009-004/24588
(Nimna) 		2427006000NRG24080520230040578 08/05/2023 Liangaraj Behera 2427006WL001564 Liangaraj Behera 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026988 KABITA BEHERA ()
9 ULLUNDA OR-27-006-009-004/324073
(Nimna) 		2427006000NRG24080520230040584 08/05/2023 Dambarudhara Behera 2427006WL001564 Dambarudhara Behera 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026990 DAMBARUDHAR BEHERA ()
10 ULLUNDA OR-27-006-009-004/3620
(Nimna) 		2427006000NRG24080520230040641 08/05/2023 japa meher 2427006WL001565 japa meher 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026989 JAP MEHER ()
11 ULLUNDA OR-27-006-009-004/6162
(Nimna) 		2427006000NRG24080520230040591 08/05/2023 Bikash Behera 2427006WL001564 Bikash Behera 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026983 BIKASH BEHERA ()
12 ULLUNDA OR-27-006-009-004/6191
(Nimna) 		2427006000NRG24080520230040593 08/05/2023 Dibash Jhankar 2427006WL001564 Dibash Jhankar 00462 UCBA0002783 1659 1659 Processed 12/05/2023 1495026987 DIBAS JHANKAR ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006009_080523FTO_90649 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006009_080523FTO_90649 Central Bank Of India CBIN0284097 SONEPUR 1659
3 ULLUNDA OR2427006009_080523FTO_90649 State Bank of India SBIN0001085 SONEPUR 1659
4 ULLUNDA OR2427006009_080523FTO_90649 State Bank of India SBIN0009659 DHARMASALA SAB 1659
5 ULLUNDA OR2427006009_080523FTO_90649 State Bank of India SBIN0009660 ULLUNDA 3318
6 ULLUNDA OR2427006009_080523FTO_90649 UCO Bank UCBA0002783 SUBARNAPUR 9954

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