Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:28 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_260423FTO_52680
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-27-006-011-008/19106
(Raxa) 		2427006000NRG24260420230017023 26/04/2023 TILOTTAMA BEHERA 2427006WL000740 TILOTTAMA BEHERA 00048 BKID0005191 1659 1659 Processed 10/05/2023 1402006056 TILOTTAMA BEHERA ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-011-008/19101
(Raxa) 		2427006000NRG24260420230017021 26/04/2023 Bijaya 2427006WL000740 Bijaya 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006053 Bijaya ()
3 ULLUNDA OR-27-006-011-008/20201
(Raxa) 		2427006000NRG24260420230017032 26/04/2023 Betikhia Sahu 2427006WL000740 Betikhia Sahu 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006051 Betikhia Sahu ()
4 ULLUNDA OR-27-006-011-008/28010
(Raxa) 		2427006000NRG24260420230017039 26/04/2023 Dakhila Bhoi 2427006WL000740 Dakhila Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006052 Dakhila Bhoi ()
5 ULLUNDA OR-27-006-011-008/28361
(Raxa) 		2427006000NRG24260420230017048 26/04/2023 Premasila Bhoi 2427006WL000740 Premasila Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006047 Premasila Bhoi ()
6 ULLUNDA OR-27-006-011-008/28424
(Raxa) 		2427006000NRG24260420230017056 26/04/2023 Saroj Kumar Behera 2427006WL000740 Saroj Kumar Behera 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006049 Saroj Kumar Behera ()
7 ULLUNDA OR-27-006-011-008/28425
(Raxa) 		2427006000NRG24260420230017057 26/04/2023 Sugriba Behera 2427006WL000740 Sugriba Behera 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006048 Sugriba Behera ()
8 ULLUNDA OR-27-006-011-008/28428
(Raxa) 		2427006000NRG24260420230017059 26/04/2023 Srikant Sahu 2427006WL000740 Srikant Sahu 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006046 Srikant Sahu ()
9 ULLUNDA OR-27-006-011-008/28432
(Raxa) 		2427006000NRG24260420230017063 26/04/2023 Ramesh Bhoi 2427006WL000740 Ramesh Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402006050 Ramesh Bhoi ()
SubTotal 13272 13272
10 ULLUNDA OR-27-006-008-009/322326
(Mundoghat) 		2427006000NRG24260420230016921 26/04/2023 Laxman Naik 2427006WL000736 Laxman Naik 00415 SBIN0009659 1422 1422 Processed 10/05/2023 1402006055 MR LAXMAN NAIK ()
SubTotal 1422 1422
11 ULLUNDA OR-27-006-002-006/17457
(Chadeipank) 		2427006000NRG24260420230016814 26/04/2023 kandarpa 2427006WL000734 kandarpa 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1402006054 MR KANDARPA NAG ()
SubTotal 1659 1659
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_260423FTO_52680 Bank of India BKID0005191 SONEPUR 1659
2 ULLUNDA OR2427006_260423FTO_52680 Central Bank Of India CBIN0284097 SONEPUR 13272
3 ULLUNDA OR2427006_260423FTO_52680 State Bank of India SBIN0009659 DHARMASALA SAB 1422
4 ULLUNDA OR2427006_260423FTO_52680 State Bank of India SBIN0009660 ULLUNDA 1659

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