Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:59:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006015_211023APB_FTO_675469
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-27-006-015-010/18410
(Kadodar) 		2427006000NRG24211020230243709 21/10/2023 Sudasha Jagadala 2427006WL015952 Sudasha Jagadala 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7265252517 SUDASA JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-015-005/18530
(Kadodar) 		2427006000NRG24211020230243714 21/10/2023 Banabihari Karna 2427006WL015953 Banabihari Karna 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252514 Mr. BANABIHARI KARNA UTKAL GRAMEEN BANK(607234)
3 ULLUNDA OR-27-006-015-005/18568
(Kadodar) 		2427006000NRG24211020230243703 21/10/2023 Radheshyam Karna 2427006WL015952 Radheshyam Karna 00048 BKID0005191 1659 1659 Processed 10/11/2023 7265252513 MR RADHESHYAM KARNA STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-015-005/18568
(Kadodar) 		2427006000NRG24211020230243704 21/10/2023 Sindhusuta 2427006WL015952 Sindhusuta 00048 BKID0005191 1185 1185 Processed 10/11/2023 7265252530 MRS SINDHUSHUTA KARAN STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-015-005/18582
(Kadodar) 		2427006000NRG24211020230243705 21/10/2023 satyanarayan karna 2427006WL015952 satyanarayan karna 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252529 Mr. SATYANARAYAN KARNA UTKAL GRAMEEN BANK(607234)
6 ULLUNDA OR-27-006-015-006/32294
(Kadodar) 		2427006000NRG24211020230243717 21/10/2023 Prabhasini Kumbhar 2427006WL015953 Prabhasini Kumbhar 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252528 PRABHASINI KUMBHAR BANK OF INDIA(508505)
7 ULLUNDA OR-27-006-015-006/32294
(Kadodar) 		2427006000NRG24211020230243716 21/10/2023 SATYANARAYAN KUMBHAR 2427006WL015953 SATYANARAYAN KUMBHAR 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252525 SATYANARAYAN KUMBHAR BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-015-010/18403
(Kadodar) 		2427006000NRG24211020230243722 21/10/2023 Alekha Khura 2427006WL015953 Alekha Khura 00048 BKID0005191 711 711 Processed 09/11/2023 7265252510 ALEKHA KHURA BANK OF INDIA(508505)
9 ULLUNDA OR-27-006-015-010/18403
(Kadodar) 		2427006000NRG24211020230243723 21/10/2023 Jasoda 2427006WL015953 Jasoda 00048 BKID0005191 711 711 Processed 09/11/2023 7265252511 JASODA KHURA BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-015-010/18405
(Kadodar) 		2427006000NRG24211020230243707 21/10/2023 Purnachandra Badi 2427006WL015952 Purnachandra Badi 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252527 Mr. PURNACHANDRA BADI UTKAL GRAMEEN BANK(607234)
11 ULLUNDA OR-27-006-015-010/18410
(Kadodar) 		2427006000NRG24211020230243708 21/10/2023 Rasananda Jagadala 2427006WL015952 Rasananda Jagadala 00048 BKID0005191 1659 1659 Processed 10/11/2023 7265252524 MR RASANAND JAGADALA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-015-010/18430
(Kadodar) 		2427006000NRG24211020230243711 21/10/2023 Bali 2427006WL015952 Bali 00048 BKID0005191 1659 1659 Processed 10/11/2023 7265252526 MRS BALYA KHURA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-015-010/18430
(Kadodar) 		2427006000NRG24211020230243710 21/10/2023 Basistha Khura 2427006WL015952 Basistha Khura 00048 BKID0005191 1659 1659 Processed 10/11/2023 7265252509 MR BASISHTHA KHURA STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-015-010/19199
(Kadodar) 		2427006000NRG24211020230243712 21/10/2023 Kasta Mahananda 2427006WL015952 Kasta Mahananda 00048 BKID0005191 1659 1659 Processed 09/11/2023 7265252512 KASTA MAHANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
15 ULLUNDA OR-27-006-015-005/18530
(Kadodar) 		2427006000NRG24211020230243715 21/10/2023 Pratap Karna 2427006WL015953 Pratap Karna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265252523 PRATAP KARNA BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-015-005/18582
(Kadodar) 		2427006000NRG24211020230243706 21/10/2023 Bharati Karna 2427006WL015952 Bharati Karna 00415 SBIN0007079 1659 1659 Processed 09/11/2023 7265252519 Mrs. BHARATI KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 ULLUNDA OR-27-006-015-009/18413
(Kadodar) 		2427006000NRG24211020230243719 21/10/2023 MADHA DHARUA 2427006WL015953 MADHA DHARUA 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7265252522 MR MADHA DHARUA STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-015-009/18413
(Kadodar) 		2427006000NRG24211020230243718 21/10/2023 Rina Dharua 2427006WL015953 Rina Dharua 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7265252520 MRS RINA DHARUA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-015-009/18688
(Kadodar) 		2427006000NRG24211020230243721 21/10/2023 Sadha Dharua 2427006WL015953 Sadha Dharua 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7265252521 MRS SADHA DHARUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
20 ULLUNDA OR-27-006-015-010/19199
(Kadodar) 		2427006000NRG24211020230243713 21/10/2023 KALPANA MAHANANDA 2427006WL015952 KALPANA MAHANANDA 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7265252516 MRS KALPANA MAHANANDA STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-015-010/19223
(Kadodar) 		2427006000NRG24211020230243724 21/10/2023 Maninee Beheramali 2427006WL015953 Maninee Beheramali 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7265252518 MRS MANINI BEHERAMALI STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-015-010/19235
(Kadodar) 		2427006000NRG24211020230243725 21/10/2023 Surubali Badamali 2427006WL015953 Surubali Badamali 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7265252515 MRS SURUBALI BADAMALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006015_211023APB_FTO_675469 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006015_211023APB_FTO_675469 Bank of India BKID0005191 SONEPUR 19197
3 ULLUNDA OR2427006015_211023APB_FTO_675469 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
4 ULLUNDA OR2427006015_211023APB_FTO_675469 State Bank of India SBIN0009659 DHARMASALA SAB 4977
5 ULLUNDA OR2427006015_211023APB_FTO_675469 State Bank of India SBIN0009660 ULLUNDA 4977

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