Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_071223FTO_860319
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-27-006-003-005/26104
(Jaloe) 		2427006003NRG24071220230294303 07/12/2023 Sanjib Bela 2427006003WL022199 Sanjib Bela 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020759 Sanjib Bela ()
2 ULLUNDA OR-27-006-003-005/26189
(Jaloe) 		2427006003NRG24071220230294304 07/12/2023 Damodara 2427006003WL022199 Damodara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020762 Damodara ()
3 ULLUNDA OR-27-006-003-005/6888
(Jaloe) 		2427006003NRG24071220230294324 07/12/2023 Pabitra Sethi 2427006003WL022199 Pabitra Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020760 Pabitra Sethi ()
4 ULLUNDA OR-27-006-003-005/76054
(Jaloe) 		2427006003NRG24071220230294329 07/12/2023 SANKAR PUTEL 2427006003WL022199 SANKAR PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020761 SANKAR PUTEL ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_071223FTO_860319 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 1659
2 ULLUNDA OR2427006003_071223FTO_860319 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 4977

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