Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_160923FTO_535191
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-27-006-004-011/9530
(Jaunrabhaunra) 		2427006000NRG24160920230204782 16/09/2023 surendra 2427006WL010041 surendra 00045 BARB0BINIKA 237 237 Processed 09/11/2023 7263387994 surendra ()
SubTotal 237 237
2 ULLUNDA OR-27-006-004-011/12414
(Jaunrabhaunra) 		2427006000NRG24160920230204785 16/09/2023 chaitanya sethy 2427006WL010042 chaitanya sethy 00415 SBIN0009660 237 237 Processed 09/11/2023 7263387991 MR CHAITAN SETH ()
3 ULLUNDA OR-27-006-004-011/12583
(Jaunrabhaunra) 		2427006000NRG24160920230204774 16/09/2023 padmalochan 2427006WL010041 padmalochan 00415 SBIN0009660 237 237 Processed 09/11/2023 7263387992 MR PADMALOCHAN GAIGARIA ()
4 ULLUNDA OR-27-006-004-011/20623
(Jaunrabhaunra) 		2427006000NRG24160920230204788 16/09/2023 Khirasindhu Bagha 2427006WL010042 Khirasindhu Bagha 00415 SBIN0009660 237 237 Processed 09/11/2023 7263387989 MR KSHIRASINDHU BAGH ()
5 ULLUNDA OR-27-006-004-011/9512
(Jaunrabhaunra) 		2427006000NRG24160920230204790 16/09/2023 Narayan Deep 2427006WL010042 Narayan Deep 00415 SBIN0009660 237 237 Processed 09/11/2023 7263387993 MR NARAYAN DEEP ()
SubTotal 948 948
6 ULLUNDA OR-27-006-004-011/15102034
(Jaunrabhaunra) 		2427006000NRG24160920230204786 16/09/2023 PUSPITA BADHAI 2427006WL010042 PUSPITA BADHAI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263387990 PUSPITA BADHAI ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_160923FTO_535191 Bank of Baroda BARB0BINIKA BINIKA 237
2 ULLUNDA OR2427006004_160923FTO_535191 State Bank of India SBIN0009660 ULLUNDA 948
3 ULLUNDA OR2427006004_160923FTO_535191 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 237

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