Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:20 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006013_271223FTO_940800
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-27-006-013-003/27623
(Sindhol) 		2427006000NRG24271220230323667 27/12/2023 Rakesh bagh 2427006WL024999 Rakesh bagh 00032 UTIB0001712 1659 1659 Processed 09/03/2024 1550209901 Rakesh bagh ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-013-001/28529
(Sindhol) 		2427006000NRG24271220230323827 27/12/2023 Binod Majhi 2427006WL025013 Binod Majhi 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550209886 Binod Majhi ()
3 ULLUNDA OR-27-006-013-001/28535
(Sindhol) 		2427006000NRG24271220230323830 27/12/2023 Mithun Bishi 2427006WL025013 Mithun Bishi 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550209890 Mithun Bishi ()
4 ULLUNDA OR-27-006-013-001/28539
(Sindhol) 		2427006000NRG24271220230323832 27/12/2023 Ashish Meher 2427006WL025013 Ashish Meher 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550209888 Ashish Meher ()
5 ULLUNDA OR-27-006-013-001/28544
(Sindhol) 		2427006000NRG24271220230323833 27/12/2023 Dolamani Deheri 2427006WL025013 Dolamani Deheri 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550209887 Dolamani Deheri ()
6 ULLUNDA OR-27-006-013-001/28546
(Sindhol) 		2427006000NRG24271220230323834 27/12/2023 Pushpanjali Bagh 2427006WL025013 Pushpanjali Bagh 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550209889 Pushpanjali Bagh ()
SubTotal 8295 8295
7 ULLUNDA OR-27-006-013-001/28548
(Sindhol) 		2427006000NRG24271220230323835 27/12/2023 Chittaranjan Bagh 2427006WL025013 Chittaranjan Bagh 00176 IDIB000J030 1659 1659 Processed 09/03/2024 1550209891 Chittaranjan Bagh ()
SubTotal 1659 1659
8 ULLUNDA OR-27-006-013-001/24733
(Sindhol) 		2427006000NRG24271220230323811 27/12/2023 Manaranjan Meher 2427006WL025013 Manaranjan Meher 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209897 MR MANORANJAN MEHER ()
9 ULLUNDA OR-27-006-013-001/28525
(Sindhol) 		2427006000NRG24271220230323826 27/12/2023 Mahendra Bhoi 2427006WL025013 Mahendra Bhoi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209892 MASTER MAHENDRA BHOI ()
10 ULLUNDA OR-27-006-013-001/28533
(Sindhol) 		2427006000NRG24271220230323829 27/12/2023 Sasmita Sethi 2427006WL025013 Sasmita Sethi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209896 MRS SASMITA SETHI ()
11 ULLUNDA OR-27-006-013-001/28537
(Sindhol) 		2427006000NRG24271220230323831 27/12/2023 Rajesh Meher 2427006WL025013 Rajesh Meher 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209894 MR RAJESH KUMAR MEHER ()
12 ULLUNDA OR-27-006-013-001/8231
(Sindhol) 		2427006000NRG24271220230323649 27/12/2023 Nakula Bagh 2427006WL024999 Nakula Bagh 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209895 MR NAKUL BAGH ()
13 ULLUNDA OR-27-006-013-003/27630
(Sindhol) 		2427006000NRG24271220230323669 27/12/2023 Soumitri majhi 2427006WL024999 Soumitri majhi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209893 MR SOUMITRI MAJHI ()
14 ULLUNDA OR-27-006-013-003/27631
(Sindhol) 		2427006000NRG24271220230323670 27/12/2023 Pitabasa brahmachari 2427006WL024999 Pitabasa brahmachari 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550209898 MR PITABASA BRAHMACHARI ()
SubTotal 11613 11613
15 ULLUNDA OR-27-006-013-001/28521
(Sindhol) 		2427006000NRG24271220230323825 27/12/2023 Umesh Padhan 2427006WL025013 Umesh Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1550209899 No Such Account
16 ULLUNDA OR-27-006-013-001/28531
(Sindhol) 		2427006000NRG24271220230323828 27/12/2023 Diptimayee Bhokta 2427006WL025013 Diptimayee Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550209900 Diptimayee Bhokta ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006013_271223FTO_940800 AXIS BANK UTIB0001712 SONEPUR 1659
2 ULLUNDA OR2427006013_271223FTO_940800 Bank of Baroda BARB0BINIKA BINIKA 8295
3 ULLUNDA OR2427006013_271223FTO_940800 Indian Bank IDIB000J030 JHARSUGUDA 1659
4 ULLUNDA OR2427006013_271223FTO_940800 State Bank of India SBIN0009660 ULLUNDA 11613
5 ULLUNDA OR2427006013_271223FTO_940800 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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