Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_221123FTO_799706
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-27-006-007-015/10002
(Mahada) 		2427006000NRG24221120230276177 22/11/2023 Shankarshan Mallik 2427006WL020421 Shankarshan Mallik 00415 SBIN0007079 1185 1185 Processed 01/01/2024 8998130495 MR GUNAKAR MISHRA ()
SubTotal 1185 1185
2 ULLUNDA OR-27-006-007-015/23789
(Mahada) 		2427006000NRG24221120230276201 22/11/2023 BULU SETHI 2427006WL020421 BULU SETHI 00415 SBIN0009659 1185 1185 Processed 01/01/2024 8998130498 MR BULU SETHY ()
SubTotal 1185 1185
3 ULLUNDA OR-27-006-007-015/10098
(Mahada) 		2427006000NRG24221120230276185 22/11/2023 Surunani 2427006WL020421 Surunani 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8998130496 Surunani ()
4 ULLUNDA OR-27-006-007-015/9991
(Mahada) 		2427006000NRG24221120230276215 22/11/2023 Chanchala Naik 2427006WL020421 Chanchala Naik 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8998130497 Chanchala Naik ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_221123FTO_799706 State Bank of India SBIN0007079 BIRMAHARAJPUR 1185
2 ULLUNDA OR2427006_221123FTO_799706 State Bank of India SBIN0009659 DHARMASALA SAB 1185
3 ULLUNDA OR2427006_221123FTO_799706 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 2370

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