Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006014_100823FTO_435762
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-27-006-014-002/22986
(Ullunda) 		2427006014NRG24100820230179929 10/08/2023 SAUDAMINI 2427006014WL006552 SAUDAMINI 00032 UTIB0001712 1659 1659 Processed 30/08/2023 4973564937 SAUDAMINI ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-014-006/30446
(Ullunda) 		2427006014NRG24100820230179937 10/08/2023 Debarchan Bagh 2427006014WL006552 Debarchan Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4973564913 Debarchan Bagh ()
3 ULLUNDA OR-27-006-014-006/30446
(Ullunda) 		2427006014NRG24100820230179938 10/08/2023 Shaibyarani Bagh 2427006014WL006552 Shaibyarani Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4973564912 Shaibyarani Bagh ()
SubTotal 3318 3318
4 ULLUNDA OR-27-006-014-002/14650
(Ullunda) 		2427006014NRG24100820230180032 10/08/2023 Jasoda Pande 2427006014WL006561 Jasoda Pande 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564925 MRS JASHODA PANDE ()
5 ULLUNDA OR-27-006-014-002/30370
(Ullunda) 		2427006014NRG24100820230179965 10/08/2023 Dalimba Pardia 2427006014WL006555 Dalimba Pardia 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564930 MRS DALIMBA PARDIA ()
6 ULLUNDA OR-27-006-014-004/13423
(Ullunda) 		2427006014NRG24100820230180035 10/08/2023 Jayakumari Purohit 2427006014WL006561 Jayakumari Purohit 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564914 MRS JAYAKUMARI PUROHIT ()
7 ULLUNDA OR-27-006-014-004/13435
(Ullunda) 		2427006014NRG24100820230180037 10/08/2023 Sulochana 2427006014WL006561 Sulochana 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564926 MRS SULOCHANA BAG ()
8 ULLUNDA OR-27-006-014-004/13453
(Ullunda) 		2427006014NRG24100820230179969 10/08/2023 Pramasila 2427006014WL006555 Pramasila 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564924 MRS PREMASHILA JHANKAR ()
9 ULLUNDA OR-27-006-014-004/13481
(Ullunda) 		2427006014NRG24100820230179951 10/08/2023 Nirakara 2427006014WL006554 Nirakara 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564934 MR NIRAKARA PADHAN ()
10 ULLUNDA OR-27-006-014-004/13481
(Ullunda) 		2427006014NRG24100820230179953 10/08/2023 Ulasa Padhan 2427006014WL006554 Ulasa Padhan 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564923 MRS ULAS PADHAN ()
11 ULLUNDA OR-27-006-014-004/25980
(Ullunda) 		2427006014NRG24100820230179987 10/08/2023 Ptabhudatta 2427006014WL006558 Ptabhudatta 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564917 MR PRABHUDUTTA BAGH ()
12 ULLUNDA OR-27-006-014-004/30745
(Ullunda) 		2427006014NRG24100820230180039 10/08/2023 Annapurna Singh 2427006014WL006561 Annapurna Singh 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564919 MRS ANNAPURNA SINGH ()
13 ULLUNDA OR-27-006-014-004/30745
(Ullunda) 		2427006014NRG24100820230180038 10/08/2023 Biswamitra Singh 2427006014WL006561 Biswamitra Singh 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564918 MR BISWAMITRA SINGH ()
14 ULLUNDA OR-27-006-014-005/14975
(Ullunda) 		2427006014NRG24100820230179920 10/08/2023 Guadei Taria 2427006014WL006551 Guadei Taria 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564929 MRS GUADEI TARIA ()
15 ULLUNDA OR-27-006-014-005/30108
(Ullunda) 		2427006014NRG24100820230179979 10/08/2023 ILI MAHAKUR 2427006014WL006557 ILI MAHAKUR 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564933 MRS ILI MAHAKUR ()
16 ULLUNDA OR-27-006-014-005/30772
(Ullunda) 		2427006014NRG24100820230179923 10/08/2023 Sumati Mahananda 2427006014WL006551 Sumati Mahananda 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564928 MRS SUMATI MAHANAND ()
17 ULLUNDA OR-27-006-014-005/30772
(Ullunda) 		2427006014NRG24100820230179922 10/08/2023 Surubabu Mahananda 2427006014WL006551 Surubabu Mahananda 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564916 MR SURUBABU MAHANANDA ()
18 ULLUNDA OR-27-006-014-006/15224
(Ullunda) 		2427006014NRG24100820230179943 10/08/2023 Kunubui Bag 2427006014WL006553 Kunubui Bag 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564920 MRS KUNUBUI BAGH ()
19 ULLUNDA OR-27-006-014-006/15372
(Ullunda) 		2427006014NRG24100820230179947 10/08/2023 Chanchala Pandab Patra 2427006014WL006553 Chanchala Pandab Patra 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564922 MRS CHANCHALA PANDAB PATRA ()
20 ULLUNDA OR-27-006-014-006/15390
(Ullunda) 		2427006014NRG24100820230179934 10/08/2023 Sesabati Deep 2427006014WL006552 Sesabati Deep 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564921 MRS SESHA DIP ()
21 ULLUNDA OR-27-006-014-006/30056
(Ullunda) 		2427006014NRG24100820230179948 10/08/2023 Tikabali Sahu 2427006014WL006553 Tikabali Sahu 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564935 MRS TIKABALI SAHU ()
22 ULLUNDA OR-27-006-014-006/30430
(Ullunda) 		2427006014NRG24100820230179936 10/08/2023 Jajnaseni Tandia 2427006014WL006552 Jajnaseni Tandia 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564915 MRS JAJNASENI TANDIA ()
23 ULLUNDA OR-27-006-014-012/12851
(Ullunda) 		2427006014NRG24100820230179940 10/08/2023 Kunti Meher 2427006014WL006552 Kunti Meher 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564927 MRS KUNTI MEHER ()
24 ULLUNDA OR-27-006-014-013/13083
(Ullunda) 		2427006014NRG24100820230179986 10/08/2023 Anusaya 2427006014WL006557 Anusaya 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4973564936 MR ANUSUYA BEHERA ()
SubTotal 34839 34839
25 ULLUNDA OR-27-006-014-002/30372
(Ullunda) 		2427006014NRG24100820230179966 10/08/2023 Kuber Pardia 2427006014WL006555 Kuber Pardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973564931 Kuber Pardia ()
26 ULLUNDA OR-27-006-014-002/30372
(Ullunda) 		2427006014NRG24100820230179967 10/08/2023 Madhabi Pardia 2427006014WL006555 Madhabi Pardia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973564932 Madhabi Pardia ()
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006014_100823FTO_435762 AXIS BANK UTIB0001712 SONEPUR 1659
2 ULLUNDA OR2427006014_100823FTO_435762 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
3 ULLUNDA OR2427006014_100823FTO_435762 State Bank of India SBIN0009660 ULLUNDA 34839
4 ULLUNDA OR2427006014_100823FTO_435762 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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