Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:05 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_040523FTO_79127
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-27-006-002-006/12644
(Chadeipank) 		2427006000NRG24040520230031573 04/05/2023 Jajna 2427006WL001250 Jajna 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494902777 MR JAGNYASINI SUNA ()
2 ULLUNDA OR-27-006-002-006/12680
(Chadeipank) 		2427006000NRG24040520230031908 04/05/2023 Ranjit Neti 2427006WL001257 Ranjit Neti 00415 SBIN0009660 1659 1659 Processed 12/05/2023 1494902776 MR RANJIT NETI ()
SubTotal 3318 3318
3 ULLUNDA OR-27-006-002-006/12759
(Chadeipank) 		2427006000NRG24040520230031593 04/05/2023 Sanatana Vesra 2427006WL001250 Sanatana Vesra 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494902775 Sanatana Vesra ()
4 ULLUNDA OR-27-006-002-006/29019
(Chadeipank) 		2427006000NRG24040520230031945 04/05/2023 Amit Bagha 2427006WL001257 Amit Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494902774 Amit Bagha ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_040523FTO_79127 State Bank of India SBIN0009660 ULLUNDA 3318
2 ULLUNDA OR2427006_040523FTO_79127 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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