Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_310523APB_FTO_179175
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-27-006-002-007/12456
(Chadeipank) 		2427006000NRG24310520230099189 31/05/2023 Subalaya 2427006WL003682 Subalaya 00045 BARB0BINIKA 1659 1659 Processed 10/06/2023 2403588071 SUBALAYA BHUE BANK OF BARODA(606985)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-002-007/12397
(Chadeipank) 		2427006000NRG24310520230099175 31/05/2023 Dukhia Dhanuar 2427006WL003682 Dukhia Dhanuar 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588109 DUKHIA DHANWAR S O GOPAL BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-002-007/12407
(Chadeipank) 		2427006000NRG24310520230099176 31/05/2023 Sankar Biswal 2427006WL003682 Sankar Biswal 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588086 MR SANKAR BISWAL STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-002-007/12408
(Chadeipank) 		2427006000NRG24310520230099177 31/05/2023 Premchand 2427006WL003682 Premchand 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588114 Premchand Gudia BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-002-007/12414
(Chadeipank) 		2427006000NRG24310520230099180 31/05/2023 Surubabu Chhuti 2427006WL003682 Surubabu Chhuti 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588112 SURUBABU CHHUTI S O LATE CHHAGADU BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-002-007/12423
(Chadeipank) 		2427006000NRG24310520230099182 31/05/2023 Gahadu Jal 2427006WL003682 Gahadu Jal 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588085 DANARDAN JAL IDBI BANK(607095)
7 ULLUNDA OR-27-006-002-007/12447
(Chadeipank) 		2427006000NRG24310520230099187 31/05/2023 Ghasi 2427006WL003682 Ghasi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588108 Mr. GHASIRAM BAGH UTKAL GRAMEEN BANK(607234)
8 ULLUNDA OR-27-006-002-007/12464
(Chadeipank) 		2427006000NRG24310520230099191 31/05/2023 Mohana Biswal 2427006WL003682 Mohana Biswal 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588111 MOHAN BISWAL UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-002-007/1919979
(Chadeipank) 		2427006000NRG24310520230099215 31/05/2023 Jyotsna Bhoi 2427006WL003682 Jyotsna Bhoi 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588116 JYOTSNA BHOI BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-002-007/1919981
(Chadeipank) 		2427006000NRG24310520230099217 31/05/2023 Chumki Patel 2427006WL003682 Chumki Patel 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588115 MRS CHUMKI PATEL STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-002-007/24326
(Chadeipank) 		2427006000NRG24310520230099218 31/05/2023 Prakash Soren 2427006WL003682 Prakash Soren 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588110 PRAKASH SOREN S O NUAS BANK OF BARODA(606985)
12 ULLUNDA OR-27-006-002-007/404453
(Chadeipank) 		2427006000NRG24310520230099236 31/05/2023 Debaki Ghibila 2427006WL003682 Debaki Ghibila 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2403588113 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
13 ULLUNDA OR-27-006-002-007/40307
(Chadeipank) 		2427006000NRG24310520230099231 31/05/2023 Asok Muna 2427006WL003682 Asok Muna 00415 SBIN0000039 1659 1659 Processed 10/06/2023 2403588099 ASHOK KUMAR MUNA IDBI BANK(607095)
SubTotal 1659 1659
14 ULLUNDA OR-27-006-002-007/12409
(Chadeipank) 		2427006000NRG24310520230099178 31/05/2023 bhagabana Bandaki 2427006WL003682 bhagabana Bandaki 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588066 MR BHAGABAN BANDAKI STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-002-007/12410
(Chadeipank) 		2427006000NRG24310520230099179 31/05/2023 Johan Barding 2427006WL003682 Johan Barding 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588090 MR JOHAN BARDIN STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-002-007/12415
(Chadeipank) 		2427006000NRG24310520230099181 31/05/2023 Rita kerai 2427006WL003682 Rita kerai 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588083 Mrs. RITA KEREI UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-002-007/12453
(Chadeipank) 		2427006000NRG24310520230099188 31/05/2023 Madhu Deep 2427006WL003682 Madhu Deep 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588101 MR MADHU DEEP STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-002-007/12475
(Chadeipank) 		2427006000NRG24310520230099192 31/05/2023 Tejaswini 2427006WL003682 Tejaswini 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588063 TEJASPINI JAGADALA BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-002-007/12534
(Chadeipank) 		2427006000NRG24310520230099193 31/05/2023 Ranjita 2427006WL003682 Ranjita 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588082 RANJITA JAGADALA BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-002-007/12535
(Chadeipank) 		2427006000NRG24310520230099194 31/05/2023 Basanti 2427006WL003682 Basanti 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588064 BASANTI BAGH UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-002-007/12546
(Chadeipank) 		2427006000NRG24310520230099196 31/05/2023 Baidehi Seth 2427006WL003682 Baidehi Seth 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588062 MRS BAIDEHI SETH STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-002-007/1919894
(Chadeipank) 		2427006000NRG24310520230099199 31/05/2023 Jayakisha Bagha 2427006WL003682 Jayakisha Bagha 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588103 JAYKISAN BAGH BANK OF BARODA(606985)
23 ULLUNDA OR-27-006-002-007/1919905
(Chadeipank) 		2427006000NRG24310520230099200 31/05/2023 chakanayan 2427006WL003682 chakanayan 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588069 Chakanayan Jal BANK OF BARODA(606985)
24 ULLUNDA OR-27-006-002-007/1919924
(Chadeipank) 		2427006000NRG24310520230099206 31/05/2023 Mamata Mahalik 2427006WL003682 Mamata Mahalik 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588100 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-002-007/1919934
(Chadeipank) 		2427006000NRG24310520230099208 31/05/2023 Ramesh Patel 2427006WL003682 Ramesh Patel 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588061 RAMESH PATEL STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-002-007/1919953
(Chadeipank) 		2427006000NRG24310520230099209 31/05/2023 Urmila Ghibila 2427006WL003682 Urmila Ghibila 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588084 MRS URMILA GHIBILA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-002-007/1919975
(Chadeipank) 		2427006000NRG24310520230099213 31/05/2023 Bikash Sethi 2427006WL003682 Bikash Sethi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588065 MR BIKASH SETHI STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-002-007/1919976
(Chadeipank) 		2427006000NRG24310520230099214 31/05/2023 Sanjukta Bandaki 2427006WL003682 Sanjukta Bandaki 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588068 MRS SANJUKTA BANDAKI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-002-007/24869
(Chadeipank) 		2427006000NRG24310520230099220 31/05/2023 Mateswar Chhuria 2427006WL003682 Mateswar Chhuria 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588067 MR MATESWAR CHHURIA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-002-007/25258
(Chadeipank) 		2427006000NRG24310520230099221 31/05/2023 bebi 2427006WL003682 bebi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588102 Bebi Barik BANK OF BARODA(606985)
31 ULLUNDA OR-27-006-002-007/28955
(Chadeipank) 		2427006000NRG24310520230099222 31/05/2023 Shibaprasad patel 2427006WL003682 Shibaprasad patel 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588106 MR SHIBAPRASAD PATEL STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-002-007/28956
(Chadeipank) 		2427006000NRG24310520230099223 31/05/2023 madhusudan patel 2427006WL003682 madhusudan patel 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588089 MADHUSUDAN PATEL INDUSIND BANK(607189)
33 ULLUNDA OR-27-006-002-007/32040
(Chadeipank) 		2427006000NRG24310520230099225 31/05/2023 Lakhindra Seth 2427006WL003682 Lakhindra Seth 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588098 Mr. LAKSMIINDRA SETH UTKAL GRAMEEN BANK(607234)
34 ULLUNDA OR-27-006-002-007/32044
(Chadeipank) 		2427006000NRG24310520230099228 31/05/2023 Sapna Haripal 2427006WL003682 Sapna Haripal 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588104 MRS SWAPNA HARIPAL STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-002-007/40305
(Chadeipank) 		2427006000NRG24310520230099229 31/05/2023 Khyanakanti Muna 2427006WL003682 Khyanakanti Muna 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588107 MS KSHYANAKANTI MUNA STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-002-007/40309
(Chadeipank) 		2427006000NRG24310520230099232 31/05/2023 Chandrakanti Jagadala 2427006WL003682 Chandrakanti Jagadala 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588087 Chandrakanti Jagadala FINO PAYMENTS BANK LTD(608001)
37 ULLUNDA OR-27-006-002-007/40315
(Chadeipank) 		2427006000NRG24310520230099233 31/05/2023 Mariyan Jojo 2427006WL003682 Mariyan Jojo 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588070 MISS MARIYAM JOJO STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-002-007/40445
(Chadeipank) 		2427006000NRG24310520230099234 31/05/2023 Aswini Patel 2427006WL003682 Aswini Patel 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588105 MR ASWINI PATEL STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-002-007/404450
(Chadeipank) 		2427006000NRG24310520230099235 31/05/2023 Manjulata Patel 2427006WL003682 Manjulata Patel 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2403588088 MRS MANJULA PATEL STATE BANK OF INDIA(508548)
SubTotal 43134 43134
40 ULLUNDA OR-27-006-002-007/12428
(Chadeipank) 		2427006000NRG24310520230099183 31/05/2023 Dhaja Sethi 2427006WL003682 Dhaja Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588072 Mr. DHWAJA SETH UTKAL GRAMEEN BANK(607234)
41 ULLUNDA OR-27-006-002-007/12433
(Chadeipank) 		2427006000NRG24310520230099185 31/05/2023 nrupa biswal 2427006WL003682 nrupa biswal 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588081 Mr. NRUPA BISWAL S/O SATIA BISWAL UTKAL GRAMEEN BANK(607234)
42 ULLUNDA OR-27-006-002-007/12458
(Chadeipank) 		2427006000NRG24310520230099190 31/05/2023 Prasadi Bhoi 2427006WL003682 Prasadi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588097 PRASADI . BHOI UTKAL GRAMEEN BANK(607234)
43 ULLUNDA OR-27-006-002-007/12546
(Chadeipank) 		2427006000NRG24310520230099195 31/05/2023 Deba Sethi 2427006WL003682 Deba Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588076 DEBA SETH UTKAL GRAMEEN BANK(607234)
44 ULLUNDA OR-27-006-002-007/1919910
(Chadeipank) 		2427006000NRG24310520230099203 31/05/2023 Susanta Seth 2427006WL003682 Susanta Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588077 SUSHANTA SETH UTKAL GRAMEEN BANK(607234)
45 ULLUNDA OR-27-006-002-007/1919962
(Chadeipank) 		2427006000NRG24310520230099211 31/05/2023 Bikash Chhuria 2427006WL003682 Bikash Chhuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588080 Bikash Chhuria BANK OF BARODA(606985)
46 ULLUNDA OR-27-006-002-007/24328
(Chadeipank) 		2427006000NRG24310520230099219 31/05/2023 binod 2427006WL003682 binod 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588075 Mr. BINOD JOJO UTKAL GRAMEEN BANK(607234)
47 ULLUNDA OR-27-006-002-007/289951
(Chadeipank) 		2427006000NRG24310520230099224 31/05/2023 Aesyan topno 2427006WL003682 Aesyan topno 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588073 Aseyan Tapno BANK OF BARODA(606985)
48 ULLUNDA OR-27-006-002-007/32040
(Chadeipank) 		2427006000NRG24310520230099226 31/05/2023 Khireswari Seth 2427006WL003682 Khireswari Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588074 MRS KHIRESWARI SETH STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-002-007/32044
(Chadeipank) 		2427006000NRG24310520230099227 31/05/2023 Mitrabhanu Haipal 2427006WL003682 Mitrabhanu Haipal 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588078 Mitrabhanu Haripal BANK OF BARODA(606985)
50 ULLUNDA OR-27-006-002-007/40306
(Chadeipank) 		2427006000NRG24310520230099230 31/05/2023 Ananta Bandaki 2427006WL003682 Ananta Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403588079 Mr. ANANTA BANDAKI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
51 ULLUNDA OR-27-006-002-007/12442
(Chadeipank) 		2427006000NRG24310520230099186 31/05/2023 Ashok Jharia 2427006WL003682 Ashok Jharia 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588093 MR ASHOK JHARIA STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-002-007/1919922
(Chadeipank) 		2427006000NRG24310520230099205 31/05/2023 Ghanashyam Mahalik 2427006WL003682 Ghanashyam Mahalik 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588091 Ghanasyam Mahalik AIRTEL PAYMENTS BANK LIMITED(990288)
53 ULLUNDA OR-27-006-002-007/1919930
(Chadeipank) 		2427006000NRG24310520230099207 31/05/2023 Diali Patel 2427006WL003682 Diali Patel 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588092 DIALI PATEL HDFC BANK LTD(607152)
54 ULLUNDA OR-27-006-002-007/1919961
(Chadeipank) 		2427006000NRG24310520230099210 31/05/2023 Pabitra Bagh 2427006WL003682 Pabitra Bagh 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588094 PABITRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 ULLUNDA OR-27-006-002-007/1919974
(Chadeipank) 		2427006000NRG24310520230099212 31/05/2023 Shribatsa Bagh 2427006WL003682 Shribatsa Bagh 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588096 SHRIBATSA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ULLUNDA OR-27-006-002-007/1919980
(Chadeipank) 		2427006000NRG24310520230099216 31/05/2023 Khiradri Bagh 2427006WL003682 Khiradri Bagh 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403588095 MRS KHIRADRI BAGHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_310523APB_FTO_179175 Bank of Baroda BARB0BINIKA BINIKA 1659
2 ULLUNDA OR2427006002_310523APB_FTO_179175 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 18249
3 ULLUNDA OR2427006002_310523APB_FTO_179175 State Bank of India SBIN0000039 BHAWANIPATNA 1659
4 ULLUNDA OR2427006002_310523APB_FTO_179175 State Bank of India SBIN0009660 ULLUNDA 43134
5 ULLUNDA OR2427006002_310523APB_FTO_179175 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 18249
6 ULLUNDA OR2427006002_310523APB_FTO_179175 India Post Payments Bank IPOS0000001 SONEPUR 9954

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