Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_051023APB_FTO_605122
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-27-006-004-002/12584
(Jaunrabhaunra) 		2427006000NRG24051020230225498 05/10/2023 rajil tapno 2427006WL013430 rajil tapno 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622056 MRS RAJIL TAPAN STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-004-002/12584
(Jaunrabhaunra) 		2427006000NRG24051020230225499 05/10/2023 rajil tapno 2427006WL013430 rajil tapno 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622057 MRS RAJIL TAPAN STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-004-002/17965
(Jaunrabhaunra) 		2427006000NRG24051020230225478 05/10/2023 junas samat 2427006WL013428 junas samat 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622046 Mr. JUNAS SAMAD UTKAL GRAMEEN BANK(607234)
4 ULLUNDA OR-27-006-004-002/23421
(Jaunrabhaunra) 		2427006000NRG24051020230225484 05/10/2023 dukhishyam bagh 2427006WL013429 dukhishyam bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622040 DUKHISHYAM BAGH UNION BANK OF INDIA(508500)
5 ULLUNDA OR-27-006-004-002/23421
(Jaunrabhaunra) 		2427006000NRG24051020230225486 05/10/2023 dukhishyam bagh 2427006WL013429 dukhishyam bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622042 DUKHISHYAM BAGH UNION BANK OF INDIA(508500)
6 ULLUNDA OR-27-006-004-002/23421
(Jaunrabhaunra) 		2427006000NRG24051020230225487 05/10/2023 sabitri bagh 2427006WL013429 sabitri bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622043 SABITRI BAGH UCO BANK(607066)
7 ULLUNDA OR-27-006-004-002/23421
(Jaunrabhaunra) 		2427006000NRG24051020230225485 05/10/2023 sabitri bagh 2427006WL013429 sabitri bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622041 SABITRI BAGH UCO BANK(607066)
8 ULLUNDA OR-27-006-004-002/25080
(Jaunrabhaunra) 		2427006000NRG24051020230225504 05/10/2023 Soumitri Bagh 2427006WL013431 Soumitri Bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622053 SOUMITRI BAGH BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-004-002/25080
(Jaunrabhaunra) 		2427006000NRG24051020230225506 05/10/2023 Soumitri Bagh 2427006WL013431 Soumitri Bagh 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622054 SOUMITRI BAGH BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-004-002/25118
(Jaunrabhaunra) 		2427006000NRG24051020230225479 05/10/2023 Basanti Samat 2427006WL013428 Basanti Samat 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622055 MRS BASANTI SAMAT STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-004-002/9275
(Jaunrabhaunra) 		2427006000NRG24051020230225531 05/10/2023 NEPUR BHOI 2427006WL013435 NEPUR BHOI 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622049 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-004-002/9275
(Jaunrabhaunra) 		2427006000NRG24051020230225533 05/10/2023 NEPUR BHOI 2427006WL013435 NEPUR BHOI 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622050 MRS NEPUR BHOI STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-004-002/9277
(Jaunrabhaunra) 		2427006000NRG24051020230225527 05/10/2023 Ahali Bhooa 2427006WL013434 Ahali Bhooa 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622052 AHILI BHUE UCO BANK(607066)
14 ULLUNDA OR-27-006-004-002/9277
(Jaunrabhaunra) 		2427006000NRG24051020230225529 05/10/2023 Ahali Bhooa 2427006WL013434 Ahali Bhooa 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622051 AHILI BHUE UCO BANK(607066)
15 ULLUNDA OR-27-006-004-002/9289
(Jaunrabhaunra) 		2427006000NRG24051020230225482 05/10/2023 PANKAJINI BHOI 2427006WL013428 PANKAJINI BHOI 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622062 Ms. PANKAJINI BHOI UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-004-002/9289
(Jaunrabhaunra) 		2427006000NRG24051020230225483 05/10/2023 PANKAJINI BHOI 2427006WL013428 PANKAJINI BHOI 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622063 Ms. PANKAJINI BHOI UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-004-002/9345
(Jaunrabhaunra) 		2427006000NRG24051020230225490 05/10/2023 raghumani bagha 2427006WL013429 raghumani bagha 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622048 MR RAGHU BAGH STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-004-002/9345
(Jaunrabhaunra) 		2427006000NRG24051020230225492 05/10/2023 raghumani bagha 2427006WL013429 raghumani bagha 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622047 MR RAGHU BAGH STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-004-002/9345
(Jaunrabhaunra) 		2427006000NRG24051020230225493 05/10/2023 sujata bagha 2427006WL013429 sujata bagha 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622039 Ms. SUJATA SALIMA UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-004-002/9345
(Jaunrabhaunra) 		2427006000NRG24051020230225491 05/10/2023 sujata bagha 2427006WL013429 sujata bagha 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263622038 Ms. SUJATA SALIMA UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-004-002/9348
(Jaunrabhaunra) 		2427006000NRG24051020230225495 05/10/2023 Nirupama 2427006WL013429 Nirupama 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622059 MRS NIRUPAMA BHOE STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-004-002/9348
(Jaunrabhaunra) 		2427006000NRG24051020230225497 05/10/2023 Nirupama 2427006WL013429 Nirupama 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622061 MRS NIRUPAMA BHOE STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-004-002/9348
(Jaunrabhaunra) 		2427006000NRG24051020230225496 05/10/2023 Umeshchandra Bhoo 2427006WL013429 Umeshchandra Bhoo 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622060 MR UMESH CHANDRA BHOE STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-004-002/9348
(Jaunrabhaunra) 		2427006000NRG24051020230225494 05/10/2023 Umeshchandra Bhoo 2427006WL013429 Umeshchandra Bhoo 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622058 MR UMESH CHANDRA BHOE STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-004-008/8365
(Jaunrabhaunra) 		2427006000NRG24051020230225510 05/10/2023 Shankar Karna 2427006WL013432 Shankar Karna 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622036 MR SANKAR KARNA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-004-008/8365
(Jaunrabhaunra) 		2427006000NRG24051020230225511 05/10/2023 Shankar Karna 2427006WL013432 Shankar Karna 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622037 MR SANKAR KARNA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-004-015/20008
(Jaunrabhaunra) 		2427006000NRG24051020230225518 05/10/2023 dilip 2427006WL013433 dilip 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622068 MR DILLIP BADHEI STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-004-015/20008
(Jaunrabhaunra) 		2427006000NRG24051020230225519 05/10/2023 dilip 2427006WL013433 dilip 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622069 MR DILLIP BADHEI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-004-015/9159
(Jaunrabhaunra) 		2427006000NRG24051020230225512 05/10/2023 narendra 2427006WL013432 narendra 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622044 NARENDRA BAGH STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-004-015/9159
(Jaunrabhaunra) 		2427006000NRG24051020230225513 05/10/2023 narendra 2427006WL013432 narendra 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7263622045 NARENDRA BAGH STATE BANK OF INDIA(508548)
SubTotal 49770 49770
31 ULLUNDA OR-27-006-004-002/9277
(Jaunrabhaunra) 		2427006000NRG24051020230225526 05/10/2023 guluthu bhooi 2427006WL013434 guluthu bhooi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263622032 GULTHU BHUE UNION BANK OF INDIA(508500)
32 ULLUNDA OR-27-006-004-002/9277
(Jaunrabhaunra) 		2427006000NRG24051020230225528 05/10/2023 guluthu bhooi 2427006WL013434 guluthu bhooi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263622033 GULTHU BHUE UNION BANK OF INDIA(508500)
33 ULLUNDA OR-27-006-004-015/19254
(Jaunrabhaunra) 		2427006000NRG24051020230225516 05/10/2023 nilambra 2427006WL013433 nilambra 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263622064 Mr. NILAMBARA GAHINRA UTKAL GRAMEEN BANK(607234)
34 ULLUNDA OR-27-006-004-015/19254
(Jaunrabhaunra) 		2427006000NRG24051020230225517 05/10/2023 nilambra 2427006WL013433 nilambra 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7263622065 Mr. NILAMBARA GAHINRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
35 ULLUNDA OR-27-006-004-002/12499
(Jaunrabhaunra) 		2427006000NRG24051020230225502 05/10/2023 sourendri bhoi 2427006WL013431 sourendri bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263622070 MISS SAIRENDRI BHOE STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-004-002/12499
(Jaunrabhaunra) 		2427006000NRG24051020230225503 05/10/2023 sourendri bhoi 2427006WL013431 sourendri bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263622071 MISS SAIRENDRI BHOE STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-004-002/20012
(Jaunrabhaunra) 		2427006000NRG24051020230225514 05/10/2023 Gopi Bhoi 2427006WL013433 Gopi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622066 Mr. GOPINATH BHUE UTKAL GRAMEEN BANK(607234)
38 ULLUNDA OR-27-006-004-002/20012
(Jaunrabhaunra) 		2427006000NRG24051020230225515 05/10/2023 Gopi Bhoi 2427006WL013433 Gopi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622067 Mr. GOPINATH BHUE UTKAL GRAMEEN BANK(607234)
39 ULLUNDA OR-27-006-004-002/9270
(Jaunrabhaunra) 		2427006000NRG24051020230225480 05/10/2023 panchu biswal 2427006WL013428 panchu biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622034 PANCHU . BISWAL UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-004-002/9270
(Jaunrabhaunra) 		2427006000NRG24051020230225481 05/10/2023 panchu biswal 2427006WL013428 panchu biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622035 PANCHU . BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_051023APB_FTO_605122 State Bank of India SBIN0009660 ULLUNDA 49770
2 ULLUNDA OR2427006004_051023APB_FTO_605122 Union Bank of India UBIN0561151 SONEPUR 6636
3 ULLUNDA OR2427006004_051023APB_FTO_605122 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 9954

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