Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:14 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006016_170823FTO_463482
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-27-006-016-010/18136
(Kotsamalei) 		2427006000NRG24170820230183617 17/08/2023 Arati Jagadala 2427006WL006977 Arati Jagadala 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976198637 MRS ARATI JAGADALA ()
2 ULLUNDA OR-27-006-016-012/33527
(Kotsamalei) 		2427006000NRG24170820230183632 17/08/2023 Betikhai Jagadala 2427006WL006979 Betikhai Jagadala 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976198636 MRS BETIKHAI JAGDALA ()
3 ULLUNDA OR-27-006-016-012/33528
(Kotsamalei) 		2427006000NRG24170820230183628 17/08/2023 Kailas surujal 2427006WL006978 Kailas surujal 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976198638 MR KAILASH SURUJAL ()
4 ULLUNDA OR-27-006-016-012/33528
(Kotsamalei) 		2427006000NRG24170820230183629 17/08/2023 Purnima Surujal 2427006WL006978 Purnima Surujal 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4976198639 MRS PURNIMA SURUJAL ()
SubTotal 6636 6636
5 ULLUNDA OR-27-006-016-008/17925
(Kotsamalei) 		2427006000NRG24170820230183622 17/08/2023 Hrusikesh Padhan 2427006WL006978 Hrusikesh Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198640 Hrusikesh Padhan ()
6 ULLUNDA OR-27-006-016-008/17925
(Kotsamalei) 		2427006000NRG24170820230183623 17/08/2023 Saraswati Padhan 2427006WL006978 Saraswati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198643 Saraswati Padhan ()
7 ULLUNDA OR-27-006-016-008/18275
(Kotsamalei) 		2427006000NRG24170820230183608 17/08/2023 Himansu Thakur 2427006WL006977 Himansu Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198642 Himansu Thakur ()
8 ULLUNDA OR-27-006-016-008/18275
(Kotsamalei) 		2427006000NRG24170820230183609 17/08/2023 Kalyani Thakur 2427006WL006977 Kalyani Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198647 Kalyani Thakur ()
9 ULLUNDA OR-27-006-016-008/33522
(Kotsamalei) 		2427006000NRG24170820230183610 17/08/2023 Kishori Thakur 2427006WL006977 Kishori Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198651 Kishori Thakur ()
10 ULLUNDA OR-27-006-016-008/33523
(Kotsamalei) 		2427006000NRG24170820230183553 17/08/2023 Karishma Sethi 2427006WL006969 Karishma Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198649 Karishma Sethi ()
11 ULLUNDA OR-27-006-016-008/33523
(Kotsamalei) 		2427006000NRG24170820230183612 17/08/2023 Karishma Sethi 2427006WL006977 Karishma Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198648 Karishma Sethi ()
12 ULLUNDA OR-27-006-016-008/33523
(Kotsamalei) 		2427006000NRG24170820230183552 17/08/2023 Sankarsan Sethi 2427006WL006969 Sankarsan Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198645 Sankarsan Sethi ()
13 ULLUNDA OR-27-006-016-008/33523
(Kotsamalei) 		2427006000NRG24170820230183611 17/08/2023 Sankarsan Sethi 2427006WL006977 Sankarsan Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198646 Sankarsan Sethi ()
14 ULLUNDA OR-27-006-016-012/17610
(Kotsamalei) 		2427006000NRG24170820230183618 17/08/2023 Murali Jagadala 2427006WL006977 Murali Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198641 Murali Jagadala ()
15 ULLUNDA OR-27-006-016-012/17610
(Kotsamalei) 		2427006000NRG24170820230183619 17/08/2023 Tik Jagadala 2427006WL006977 Tik Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198644 Tik Jagadala ()
16 ULLUNDA OR-27-006-016-012/33526
(Kotsamalei) 		2427006000NRG24170820230183627 17/08/2023 Bahadul Kaanr 2427006WL006978 Bahadul Kaanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976198650 Bahadul Kaanr ()
SubTotal 19908 19908
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_170823FTO_463482 State Bank of India SBIN0009660 ULLUNDA 6636
2 ULLUNDA OR2427006016_170823FTO_463482 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 19908

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