Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_151123FTO_766965
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-27-006-010-003/1003
(Panchamahala) 		2427006000NRG24131120230265375 15/11/2023 Dambodara Bagha 2427006WL019120 Dambodara Bagha 00045 BARB0SONEPU 1659 1659 Processed 01/01/2024 9010646925 Dambodara Bagha ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-010-004/30633
(Panchamahala) 		2427006000NRG24131120230265396 15/11/2023 Santi bhoi 2427006WL019122 Santi bhoi 00415 SBIN0009660 1659 1659 Processed 01/01/2024 9010646926 MRS SANTI BHOI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006010_151123FTO_766965 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006010_151123FTO_766965 State Bank of India SBIN0009660 ULLUNDA 1659

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