Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006006_170823FTO_464687
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-27-006-006-006/1920238
(Kshemaloe) 		2427006000NRG24170820230184644 17/08/2023 Rajkumar bagartti 2427006WL007091 Rajkumar bagartti 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4976206285 Rajkumar bagartti ()
2 ULLUNDA OR-27-006-006-006/1920239
(Kshemaloe) 		2427006000NRG24170820230184645 17/08/2023 Rajendri bagartti 2427006WL007091 Rajendri bagartti 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4976206284 Rajendri bagartti ()
SubTotal 3318 3318
3 ULLUNDA OR-27-006-006-001/1920232
(Kshemaloe) 		2427006000NRG24170820230184654 17/08/2023 Supriya karnna 2427006WL007092 Supriya karnna 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206305 MRS SUPRIYA KARNA ()
4 ULLUNDA OR-27-006-006-001/1920240
(Kshemaloe) 		2427006000NRG24170820230184337 17/08/2023 Kasturi bhue 2427006WL007052 Kasturi bhue 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206296 MRS KASTURI BHUE ()
5 ULLUNDA OR-27-006-006-001/21225
(Kshemaloe) 		2427006000NRG24170820230184347 17/08/2023 Soudamini 2427006WL007053 Soudamini 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206304 MRS SAUDAMINI BHOI ()
6 ULLUNDA OR-27-006-006-001/25319
(Kshemaloe) 		2427006000NRG24170820230184617 17/08/2023 Prabhasini Acharya 2427006WL007088 Prabhasini Acharya 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206291 MS PRABHASINI ACHARYA ()
7 ULLUNDA OR-27-006-006-001/4261
(Kshemaloe) 		2427006000NRG24170820230184618 17/08/2023 Nandita 2427006WL007088 Nandita 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206294 MRS LALITA SAHU ()
8 ULLUNDA OR-27-006-006-001/4369
(Kshemaloe) 		2427006000NRG24170820230184338 17/08/2023 Paramananda Bhoi 2427006WL007052 Paramananda Bhoi 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206295 MR PARAMANANDA BHUE ()
9 ULLUNDA OR-27-006-006-002/1920241
(Kshemaloe) 		2427006000NRG24170820230184339 17/08/2023 Suresh Mahakur 2427006WL007052 Suresh Mahakur 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206287 MR SURESH MAHAKUR ()
10 ULLUNDA OR-27-006-006-002/24748
(Kshemaloe) 		2427006000NRG24170820230184341 17/08/2023 Laxmi 2427006WL007052 Laxmi 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206297 MRS LAXMI HARIPAL ()
11 ULLUNDA OR-27-006-006-002/24749
(Kshemaloe) 		2427006000NRG24170820230184351 17/08/2023 Jayanti 2427006WL007053 Jayanti 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206298 MRS BAIJAYANTI BAGH ()
12 ULLUNDA OR-27-006-006-002/3783
(Kshemaloe) 		2427006000NRG24170820230184635 17/08/2023 Droupadi karna 2427006WL007090 Droupadi karna 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206299 MRS DROUPADI KARNA ()
13 ULLUNDA OR-27-006-006-004/4012
(Kshemaloe) 		2427006000NRG24170820230184621 17/08/2023 Satyanarayan 2427006WL007088 Satyanarayan 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206286 KARNA SATYANARAYAN ()
14 ULLUNDA OR-27-006-006-005/27911
(Kshemaloe) 		2427006000NRG24170820230184660 17/08/2023 Debraj 2427006WL007092 Debraj 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206290 MR DEBARAJ LUHA ()
15 ULLUNDA OR-27-006-006-006/1920233
(Kshemaloe) 		2427006000NRG24170820230184662 17/08/2023 Prabhasini bhoi 2427006WL007092 Prabhasini bhoi 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206308 MRS PRABHASINI BHOI ()
16 ULLUNDA OR-27-006-006-006/1920235
(Kshemaloe) 		2427006000NRG24170820230184642 17/08/2023 Radhamadav padhan 2427006WL007091 Radhamadav padhan 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206307 SHRI RADHAMADAV PADHAN ()
17 ULLUNDA OR-27-006-006-006/1920236
(Kshemaloe) 		2427006000NRG24170820230184624 17/08/2023 Santosini taria 2427006WL007088 Santosini taria 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206289 MRS SANTOSINI TARIA ()
18 ULLUNDA OR-27-006-006-006/1920237
(Kshemaloe) 		2427006000NRG24170820230184643 17/08/2023 Bhumi taria 2427006WL007091 Bhumi taria 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206301 MRS BHUMI TARIA ()
19 ULLUNDA OR-27-006-006-006/23581
(Kshemaloe) 		2427006000NRG24170820230184664 17/08/2023 Achuta behera 2427006WL007092 Achuta behera 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206306 MR ACHYUTA BEHERA ()
20 ULLUNDA OR-27-006-006-006/4406
(Kshemaloe) 		2427006000NRG24170820230184650 17/08/2023 Santosh Taria 2427006WL007091 Santosh Taria 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206303 MR SANTOSH KUMAR TARIA ()
21 ULLUNDA OR-27-006-006-006/4412
(Kshemaloe) 		2427006000NRG24170820230184652 17/08/2023 Jayanti 2427006WL007091 Jayanti 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206292 MRS JAYANTI MAHANANDA ()
22 ULLUNDA OR-27-006-006-006/4423
(Kshemaloe) 		2427006000NRG24170820230184638 17/08/2023 Anirudha 2427006WL007090 Anirudha 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206288 MR ANIRUDDHA SING ()
23 ULLUNDA OR-27-006-006-006/4423
(Kshemaloe) 		2427006000NRG24170820230184639 17/08/2023 Janaki 2427006WL007090 Janaki 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206302 MRS JANAKI SING ()
24 ULLUNDA OR-27-006-006-006/4428
(Kshemaloe) 		2427006000NRG24170820230184641 17/08/2023 Bhagabati 2427006WL007090 Bhagabati 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206300 MRS BHAGABATI TARIA ()
25 ULLUNDA OR-27-006-006-006/4515
(Kshemaloe) 		2427006000NRG24170820230184653 17/08/2023 Madhabi 2427006WL007091 Madhabi 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976206293 MRS MADHABI PADHAN ()
SubTotal 38157 38157
26 ULLUNDA OR-27-006-006-001/4352
(Kshemaloe) 		2427006000NRG24170820230184348 17/08/2023 Dhukhu 2427006WL007053 Dhukhu 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4976206309 Dhukhu ()
SubTotal 1659 1659
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 OR2427006006_170823FTO_464687 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 ULLUNDA OR2427006006_170823FTO_464687 State Bank of India SBIN0009660 ULLUNDA 38157
3 ULLUNDA OR2427006006_170823FTO_464687 Union Bank of India UBIN0561151 SONEPUR 1659

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