Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:02 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006015_220923FTO_556061
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-27-006-015-005/18552
(Kadodar) 		2427006000NRG24210920230210536 22/09/2023 Padmini 2427006WL011049 Padmini 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255654 Padmini ()
2 ULLUNDA OR-27-006-015-005/27029
(Kadodar) 		2427006000NRG24220920230211202 22/09/2023 Rambha 2427006WL011186 Rambha 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255659 Rambha ()
3 ULLUNDA OR-27-006-015-006/14478
(Kadodar) 		2427006000NRG24210920230210487 22/09/2023 Bunduri Bagarti 2427006WL011043 Bunduri Bagarti 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255656 Bunduri Bagarti ()
4 ULLUNDA OR-27-006-015-006/14478
(Kadodar) 		2427006000NRG24210920230210486 22/09/2023 Muchhiram Bagarti 2427006WL011043 Muchhiram Bagarti 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255657 Muchhiram Bagarti ()
5 ULLUNDA OR-27-006-015-006/18440
(Kadodar) 		2427006000NRG24210920230210488 22/09/2023 Bahadul 2427006WL011043 Bahadul 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255655 Bahadul ()
6 ULLUNDA OR-27-006-015-006/32294
(Kadodar) 		2427006000NRG24220920230211271 22/09/2023 Prabhasini Kumbhar 2427006WL011196 Prabhasini Kumbhar 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255658 Prabhasini Kumbhar ()
7 ULLUNDA OR-27-006-015-009/18688
(Kadodar) 		2427006000NRG24220920230211222 22/09/2023 Sahadev Dharua 2427006WL011188 Sahadev Dharua 00048 BKID0005191 1659 1659 Processed 09/11/2023 7281255653 Sahadev Dharua ()
SubTotal 11613 11613
8 ULLUNDA OR-27-006-015-005/18530
(Kadodar) 		2427006000NRG24220920230211218 22/09/2023 Pratap Karna 2427006WL011188 Pratap Karna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7281255664 MR PRATAP KARNA ()
9 ULLUNDA OR-27-006-015-005/18551
(Kadodar) 		2427006000NRG24210920230210516 22/09/2023 madhusudan karna 2427006WL011046 madhusudan karna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7281255663 MR MADHU KARNA ()
10 ULLUNDA OR-27-006-015-005/18551
(Kadodar) 		2427006000NRG24210920230210517 22/09/2023 Upasi 2427006WL011046 Upasi 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7281255662 MRS UPASI KARNNA ()
11 ULLUNDA OR-27-006-015-010/18647
(Kadodar) 		2427006000NRG24220920230211207 22/09/2023 Bui Jagadala 2427006WL011186 Bui Jagadala 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7281255661 MRS BUI JAGADALA ()
12 ULLUNDA OR-27-006-015-010/19214
(Kadodar) 		2427006000NRG24210920230210550 22/09/2023 Rajendra Dehury 2427006WL011052 Rajendra Dehury 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7281255660 MR RAJENDRA DEHURI ()
SubTotal 8295 8295
13 ULLUNDA OR-27-006-015-006/18447
(Kadodar) 		2427006000NRG24210920230210491 22/09/2023 Maharagi Kuanra 2427006WL011043 Maharagi Kuanra 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7281255665 MRS MAHARAGI KAANRA ()
14 ULLUNDA OR-27-006-015-008/32299
(Kadodar) 		2427006000NRG24210920230210521 22/09/2023 Ayoni Sambhuta Karna 2427006WL011046 Ayoni Sambhuta Karna 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7281255667 MRS AYONISAMBHUTA KARNA ()
15 ULLUNDA OR-27-006-015-009/18413
(Kadodar) 		2427006000NRG24220920230211282 22/09/2023 MADHA DHARUA 2427006WL011199 MADHA DHARUA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7281255668 MR MADHA DHARUA ()
16 ULLUNDA OR-27-006-015-009/18413
(Kadodar) 		2427006000NRG24220920230211281 22/09/2023 Rina Dharua 2427006WL011199 Rina Dharua 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7281255666 MRS RINA DHARUA ()
SubTotal 6636 6636
17 ULLUNDA OR-27-006-015-002/19168
(Kadodar) 		2427006000NRG24210920230210541 22/09/2023 Droupadi Bhui 2427006WL011050 Droupadi Bhui 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255669 MRS DRAUPADI BHUI ()
18 ULLUNDA OR-27-006-015-005/26286
(Kadodar) 		2427006000NRG24210920230210519 22/09/2023 Sukuntala Guru 2427006WL011046 Sukuntala Guru 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255673 MRS SUKUNTULA GURU ()
19 ULLUNDA OR-27-006-015-006/18447
(Kadodar) 		2427006000NRG24210920230210490 22/09/2023 Dhananjay Kaanra 2427006WL011043 Dhananjay Kaanra 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255671 MR DHANANJAY KAANRA ()
20 ULLUNDA OR-27-006-015-010/19169
(Kadodar) 		2427006000NRG24210920230210510 22/09/2023 Asarpi Beheramali 2427006WL011045 Asarpi Beheramali 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255670 MRS ASARPI BEHERAMALI ()
21 ULLUNDA OR-27-006-015-010/27830
(Kadodar) 		2427006000NRG24210920230210538 22/09/2023 Dhanapati Bagh 2427006WL011049 Dhanapati Bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255675 MR DHANAPATI BAGH ()
22 ULLUNDA OR-27-006-015-010/32400
(Kadodar) 		2427006000NRG24220920230211211 22/09/2023 Binati Kanhar 2427006WL011186 Binati Kanhar 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255674 MRS BINATI KANHAR ()
23 ULLUNDA OR-27-006-015-010/32700
(Kadodar) 		2427006000NRG24220920230211227 22/09/2023 Basanta Khura 2427006WL011188 Basanta Khura 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281255672 MRS BASANTA KHURA ()
SubTotal 11613 11613
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006015_220923FTO_556061 Bank of India BKID0005191 SONEPUR 11613
2 ULLUNDA OR2427006015_220923FTO_556061 State Bank of India SBIN0007079 BIRMAHARAJPUR 8295
3 ULLUNDA OR2427006015_220923FTO_556061 State Bank of India SBIN0009659 DHARMASALA SAB 6636
4 ULLUNDA OR2427006015_220923FTO_556061 State Bank of India SBIN0009660 ULLUNDA 11613

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