Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:40 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006016_011223APB_FTO_834348
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-27-006-016-006/33460
(Kotsamalei) 		2427006000NRG24011220230286106 01/12/2023 TRILOCHAN MENDILI 2427006WL021452 TRILOCHAN MENDILI 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931596 MR TRILOCHAN MENDILI STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-016-006/33460
(Kotsamalei) 		2427006000NRG24011220230286107 01/12/2023 TRILOCHAN MENDILI 2427006WL021452 TRILOCHAN MENDILI 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931595 MR TRILOCHAN MENDILI STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-016-008/18196
(Kotsamalei) 		2427006000NRG24011220230286150 01/12/2023 Bedamati Padhan 2427006WL021457 Bedamati Padhan 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931593 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-016-010/18009
(Kotsamalei) 		2427006000NRG24011220230286112 01/12/2023 Raibari Taria 2427006WL021452 Raibari Taria 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931579 MRS RAIBARI TARIA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-016-010/33387
(Kotsamalei) 		2427006000NRG24011220230286118 01/12/2023 Jhuli Manta 2427006WL021453 Jhuli Manta 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931594 MRS JHULI MANTRA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-016-013/17740
(Kotsamalei) 		2427006000NRG24011220230286140 01/12/2023 Maithili 2427006WL021455 Maithili 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1074931580 MRS MAITHILI BANDAKI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 ULLUNDA OR-27-006-016-003/18161
(Kotsamalei) 		2427006000NRG24011220230286124 01/12/2023 Bhima Bhoi 2427006WL021454 Bhima Bhoi 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074931611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ULLUNDA OR-27-006-016-008/18187
(Kotsamalei) 		2427006000NRG24011220230286148 01/12/2023 Sankara Karmi 2427006WL021457 Sankara Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931571 Mr. SANKAR KARMI UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-016-008/18196
(Kotsamalei) 		2427006000NRG24011220230286149 01/12/2023 Biramitra Padhan 2427006WL021457 Biramitra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931610 Mr. BIRAMITRA PADHAN UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-016-008/18239
(Kotsamalei) 		2427006000NRG24011220230286151 01/12/2023 Surathi Bhukta 2427006WL021457 Surathi Bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931588 Miss. SARATI BHUKTA UTKAL GRAMEEN BANK(607234)
11 ULLUNDA OR-27-006-016-008/18267
(Kotsamalei) 		2427006000NRG24011220230286153 01/12/2023 Babulal Amat 2427006WL021457 Babulal Amat 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931613 Mr. BABULAL AMAT UTKAL GRAMEEN BANK(607234)
12 ULLUNDA OR-27-006-016-008/18269
(Kotsamalei) 		2427006000NRG24011220230286155 01/12/2023 Sangeeta Udan 2427006WL021457 Sangeeta Udan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931592 Mrs. SANGITA UDAN W/O BHAGARATHI UDAN UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-016-008/18270
(Kotsamalei) 		2427006000NRG24011220230286156 01/12/2023 Bhubaneswar Udan 2427006WL021457 Bhubaneswar Udan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931601 Mr. BHUBANESWAR UDAN UTKAL GRAMEEN BANK(607234)
14 ULLUNDA OR-27-006-016-008/18270
(Kotsamalei) 		2427006000NRG24011220230286157 01/12/2023 Bhumisuta 2427006WL021457 Bhumisuta 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931581 Mrs. BHUMISUTA UDAN W/O BHUBANESWAR UDA UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-016-008/18289
(Kotsamalei) 		2427006000NRG24011220230286159 01/12/2023 Saheba Mendli 2427006WL021457 Saheba Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931607 Mr. SAHEB MENDILI UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-016-008/18291
(Kotsamalei) 		2427006000NRG24011220230286160 01/12/2023 Gupteswar Sahu 2427006WL021457 Gupteswar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931602 Mr. GUPTESWAR SAHU UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-016-008/18291
(Kotsamalei) 		2427006000NRG24011220230286161 01/12/2023 Gurubari Sahu 2427006WL021457 Gurubari Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931589 Mrs. GURUBARI SAHU UTKAL GRAMEEN BANK(607234)
18 ULLUNDA OR-27-006-016-008/19513
(Kotsamalei) 		2427006000NRG24011220230286115 01/12/2023 Dajan Naila 2427006WL021453 Dajan Naila 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931584 Mr. DUJAN NAIK UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-016-008/19513
(Kotsamalei) 		2427006000NRG24011220230286116 01/12/2023 Jyoshna Naik 2427006WL021453 Jyoshna Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931585 MRS JYOSHNA NAIK STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-016-008/19524
(Kotsamalei) 		2427006000NRG24011220230286162 01/12/2023 Ramesh Sahu 2427006WL021457 Ramesh Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074931597 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ULLUNDA OR-27-006-016-008/19533
(Kotsamalei) 		2427006000NRG24011220230286164 01/12/2023 Sukru Mendli 2427006WL021457 Sukru Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931577 Mr. SUKRU MENDILI UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-016-008/19540
(Kotsamalei) 		2427006000NRG24011220230286165 01/12/2023 Bhubaneswar 2427006WL021457 Bhubaneswar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931612 Mr. BHUBANESWAR BISI UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-016-008/19552
(Kotsamalei) 		2427006000NRG24011220230286166 01/12/2023 Sibasankar Purohit 2427006WL021457 Sibasankar Purohit 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931605 Mr. SHIBA SANKAR PUROHIT UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-016-008/19553
(Kotsamalei) 		2427006000NRG24011220230286167 01/12/2023 Dhabaleswar Guru 2427006WL021457 Dhabaleswar Guru 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931606 Mr. DHABALESWAR GURU UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-016-008/19571
(Kotsamalei) 		2427006000NRG24011220230286141 01/12/2023 Agasti Dandasena 2427006WL021456 Agasti Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931609 Mr. AGASTI DANDASENA UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-016-008/19573
(Kotsamalei) 		2427006000NRG24011220230286169 01/12/2023 Budhu Amat 2427006WL021457 Budhu Amat 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931608 Mr. BUDHU AMAT UTKAL GRAMEEN BANK(607234)
27 ULLUNDA OR-27-006-016-008/19921
(Kotsamalei) 		2427006000NRG24011220230286170 01/12/2023 Indrajit Sahu 2427006WL021457 Indrajit Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931614 Mr. INDRAJIT SAHU UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-016-008/20147
(Kotsamalei) 		2427006000NRG24011220230286134 01/12/2023 Jasobanti Mantra 2427006WL021455 Jasobanti Mantra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931582 Mrs. JASOBANTI MANTRA UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-016-008/20147
(Kotsamalei) 		2427006000NRG24011220230286133 01/12/2023 Kaibala Mantra 2427006WL021455 Kaibala Mantra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931590 KAIBALYA MANTARA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-016-008/22517
(Kotsamalei) 		2427006000NRG24011220230286171 01/12/2023 Binod Amat 2427006WL021457 Binod Amat 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931576 Mr. BINOD KUMAR AMAT UTKAL GRAMEEN BANK(607234)
31 ULLUNDA OR-27-006-016-008/22551
(Kotsamalei) 		2427006000NRG24011220230286174 01/12/2023 Bibekananda Sah 2427006WL021457 Bibekananda Sah 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931599 Mr. BIBEKANANDA SAHU UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-016-008/22570
(Kotsamalei) 		2427006000NRG24011220230286175 01/12/2023 Ghundugopal Purohit 2427006WL021457 Ghundugopal Purohit 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931574 MS GHUNDU GOPAL PUROHIT STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-016-008/22571
(Kotsamalei) 		2427006000NRG24011220230286176 01/12/2023 Debaraj Sahu 2427006WL021457 Debaraj Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931570 Mr. DEVRAJ SAHU UTKAL GRAMEEN BANK(607234)
34 ULLUNDA OR-27-006-016-008/22571
(Kotsamalei) 		2427006000NRG24011220230286177 01/12/2023 MAMATA SAHU 2427006WL021457 MAMATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074931586 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ULLUNDA OR-27-006-016-008/22573
(Kotsamalei) 		2427006000NRG24011220230286178 01/12/2023 Pramod Dehury 2427006WL021457 Pramod Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931598 Mr. PRAMOD DEHERI UTKAL GRAMEEN BANK(607234)
36 ULLUNDA OR-27-006-016-008/22574
(Kotsamalei) 		2427006000NRG24011220230286179 01/12/2023 Jagannatha Amat 2427006WL021457 Jagannatha Amat 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931600 MR JAGANNATH AMAT STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-016-008/22585
(Kotsamalei) 		2427006000NRG24011220230286180 01/12/2023 Satyanarayan Barik 2427006WL021457 Satyanarayan Barik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931575 Mr. SATYANARAYAN BARIK UTKAL GRAMEEN BANK(607234)
38 ULLUNDA OR-27-006-016-009/33205
(Kotsamalei) 		2427006000NRG24011220230286097 01/12/2023 Radhakanta Paradia 2427006WL021451 Radhakanta Paradia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931572 MR RADHAKANTA PARDIA STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-016-009/33205
(Kotsamalei) 		2427006000NRG24011220230286098 01/12/2023 Radhakanta Paradia 2427006WL021451 Radhakanta Paradia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931573 MR RADHAKANTA PARDIA STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-016-010/22460
(Kotsamalei) 		2427006000NRG24011220230286117 01/12/2023 Ratna Singhalpuria 2427006WL021453 Ratna Singhalpuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931583 Mr. RATNA SINGHALPURIA S/O DHARMU SINGH UTKAL GRAMEEN BANK(607234)
41 ULLUNDA OR-27-006-016-011/25667
(Kotsamalei) 		2427006000NRG24011220230286138 01/12/2023 Jagyaswar Gaigaria 2427006WL021455 Jagyaswar Gaigaria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931578 JAGYENSWAR GAIGARIA BANK OF INDIA(508505)
42 ULLUNDA OR-27-006-016-011/25667
(Kotsamalei) 		2427006000NRG24011220230286139 01/12/2023 Satyabrat 2427006WL021455 Satyabrat 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931587 SATYABRATA GAIGARIA UNION BANK OF INDIA(508500)
43 ULLUNDA OR-27-006-016-015/18068
(Kotsamalei) 		2427006000NRG24011220230286103 01/12/2023 Mitrabhanu Bhoi 2427006WL021451 Mitrabhanu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931604 Mr. MITRABHANU BHOI UTKAL GRAMEEN BANK(607234)
44 ULLUNDA OR-27-006-016-015/18068
(Kotsamalei) 		2427006000NRG24011220230286104 01/12/2023 Mitrabhanu Bhoi 2427006WL021451 Mitrabhanu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074931603 Mr. MITRABHANU BHOI UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-016-015/32029
(Kotsamalei) 		2427006000NRG24011220230286120 01/12/2023 Laxman Surujal 2427006WL021453 Laxman Surujal 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074931569 MR LAXMAN KUMAR SURUJAL STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-016-015/32029
(Kotsamalei) 		2427006000NRG24011220230286121 01/12/2023 Lili 2427006WL021453 Lili 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074931591 MRS LILI SURUJAL STATE BANK OF INDIA(508548)
SubTotal 65886 65886
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_011223APB_FTO_834348 State Bank of India SBIN0009660 ULLUNDA 9954
2 ULLUNDA OR2427006016_011223APB_FTO_834348 UTKAL GRAMYA BANK SBIN0RRUKGB Kotsamalai 23226
3 ULLUNDA OR2427006016_011223APB_FTO_834348 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 41001
4 ULLUNDA OR2427006016_011223APB_FTO_834348 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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