Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:36 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_080623FTO_211482
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-27-006-002-006/1920073
(Chadeipank) 		2427006000NRG24080620230120086 08/06/2023 Ranjit Mahakur 2427006WL004255 Ranjit Mahakur 00045 BARB0SONEPU 1422 1422 Processed 13/06/2023 2490426050 Ranjit Mahakur ()
SubTotal 1422 1422
2 ULLUNDA OR-27-006-002-006/12639
(Chadeipank) 		2427006000NRG24080620230120040 08/06/2023 Bhalabhadra Podha 2427006WL004255 Bhalabhadra Podha 00415 SBIN0009660 1659 1659 Processed 13/06/2023 2490426054 MR BHALABHADRA PODHA ()
3 ULLUNDA OR-27-006-002-006/12719
(Chadeipank) 		2427006000NRG24080620230120057 08/06/2023 Khirabdhi 2427006WL004255 Khirabdhi 00415 SBIN0009660 1422 1422 Processed 13/06/2023 2490426052 MRS KSHIRA NETI ()
4 ULLUNDA OR-27-006-002-006/17457
(Chadeipank) 		2427006000NRG24080620230120070 08/06/2023 kandarpa 2427006WL004255 kandarpa 00415 SBIN0009660 1422 1422 Processed 13/06/2023 2490426055 MR KANDARPA NAG ()
5 ULLUNDA OR-27-006-002-006/1919999
(Chadeipank) 		2427006000NRG24080620230120074 08/06/2023 Sambhubhusan Biswal 2427006WL004255 Sambhubhusan Biswal 00415 SBIN0009660 1422 1422 Processed 13/06/2023 2490426053 MR SHAMBHU BHUSHAN BISWAL ()
6 ULLUNDA OR-27-006-002-011/11314
(Chadeipank) 		2427006000NRG24080620230120113 08/06/2023 Kumari 2427006WL004255 Kumari 00415 SBIN0009660 1422 1422 Processed 13/06/2023 2490426051 MRS KUMARI PATRA ()
SubTotal 7347 7347
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_080623FTO_211482 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
2 ULLUNDA OR2427006_080623FTO_211482 State Bank of India SBIN0009660 ULLUNDA 7347

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