Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006001_130623FTO_234788
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-27-006-001-005/21706
(Bishipada) 		2427006000NRG24130620230136998 13/06/2023 Arati 2427006WL004656 Arati 00089 CBIN0284097 1659 1659 Processed 17/06/2023 2620190594 Arati ()
2 ULLUNDA OR-27-006-001-005/33248
(Bishipada) 		2427006000NRG24130620230137001 13/06/2023 Sushil Sethy 2427006WL004656 Sushil Sethy 00089 CBIN0284097 1659 1659 Processed 17/06/2023 2620190595 Sushil Sethy ()
SubTotal 3318 3318
3 ULLUNDA OR-27-006-001-005/1420
(Bishipada) 		2427006000NRG24130620230136984 13/06/2023 Raju Raut 2427006WL004656 Raju Raut 00152 HDFC0002914 1659 1659 Processed 17/06/2023 2620190596 Raju Raut ()
SubTotal 1659 1659
4 ULLUNDA OR-27-006-001-005/1410
(Bishipada) 		2427006000NRG24130620230136977 13/06/2023 Gulapi Naik 2427006WL004656 Gulapi Naik 00415 SBIN0009659 1659 1659 Processed 17/06/2023 2620190598 MRS GOLAPI NAIK ()
5 ULLUNDA OR-27-006-001-005/1461
(Bishipada) 		2427006000NRG24130620230136989 13/06/2023 Madhu 2427006WL004656 Madhu 00415 SBIN0009659 1659 1659 Processed 17/06/2023 2620190597 MR MADHUSUDAN HARIPAL ()
6 ULLUNDA OR-27-006-001-005/21706
(Bishipada) 		2427006000NRG24130620230136997 13/06/2023 Abhaya Bagarty 2427006WL004656 Abhaya Bagarty 00415 SBIN0009659 1659 1659 Processed 17/06/2023 2620190599 MR ABHAYA BAGARTTI ()
SubTotal 4977 4977
7 ULLUNDA OR-27-006-001-005/21229
(Bishipada) 		2427006000NRG24130620230136996 13/06/2023 Nabina Haripal 2427006WL004656 Nabina Haripal 00415 SBIN0009660 1659 1659 Processed 17/06/2023 2620190600 MR NABIN HARIPAL ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006001_130623FTO_234788 Central Bank Of India CBIN0284097 SONEPUR 3318
2 ULLUNDA OR2427006001_130623FTO_234788 HDFC Bank HDFC0002914 Sonepur 1659
3 ULLUNDA OR2427006001_130623FTO_234788 State Bank of India SBIN0009659 DHARMASALA SAB 4977
4 ULLUNDA OR2427006001_130623FTO_234788 State Bank of India SBIN0009660 ULLUNDA 1659

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