Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:17 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_250423APB_FTO_47866
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-27-006-008-004/322130
(Mundoghat) 		2427006000NRG24250420230013539 25/04/2023 lepa bishi 2427006WL000603 lepa bishi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402178113 Mr. LEPA BISHI CENTRAL BANK OF INDIA(607115)
2 ULLUNDA OR-27-006-008-004/322317
(Mundoghat) 		2427006000NRG24250420230013542 25/04/2023 Kirata Bhoi 2427006WL000603 Kirata Bhoi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402178136 KIRAT BHOI STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-008-004/322326
(Mundoghat) 		2427006000NRG24250420230013544 25/04/2023 Nitu Guru 2427006WL000603 Nitu Guru 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402178147 MRS NITU GURU STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-008-004/322400
(Mundoghat) 		2427006000NRG24250420230013562 25/04/2023 Shriram Karmi 2427006WL000603 Shriram Karmi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402178146 Mr. SRIRAM KARMI CENTRAL BANK OF INDIA(607115)
5 ULLUNDA OR-27-006-008-004/322401
(Mundoghat) 		2427006000NRG24250420230013563 25/04/2023 Kardam Sethi 2427006WL000603 Kardam Sethi 00089 CBIN0284097 1659 1659 Processed 10/05/2023 1402178132 KARDAM SETHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
6 ULLUNDA OR-27-006-008-004/322324
(Mundoghat) 		2427006000NRG24250420230013543 25/04/2023 Asutosh Tripathy 2427006WL000603 Asutosh Tripathy 00354 PUNB0088900 1659 1659 Processed 11/05/2023 1402178145 ASUTOSH TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 ULLUNDA OR-27-006-008-004/322373
(Mundoghat) 		2427006000NRG24250420230013553 25/04/2023 Narada Taria 2427006WL000603 Narada Taria 00354 PUNB0498500 1659 1659 Processed 10/05/2023 1402178144 Mr. NARADA TARIA S O BRAHMA TARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
8 ULLUNDA OR-27-006-008-002/16667
(Mundoghat) 		2427006000NRG24250420230013566 25/04/2023 Mayadhar 2427006WL000604 Mayadhar 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178141 MR MAYADHAR KUANR STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-008-002/16667
(Mundoghat) 		2427006000NRG24250420230013567 25/04/2023 Sunabuei 2427006WL000604 Sunabuei 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178115 MRS SUNABUI KAANRA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-008-002/16685
(Mundoghat) 		2427006000NRG24250420230013568 25/04/2023 Gadadhar 2427006WL000604 Gadadhar 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178140 MR GADADHARA KAANAR STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-008-002/16688
(Mundoghat) 		2427006000NRG24250420230013569 25/04/2023 Ketaki 2427006WL000604 Ketaki 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178085 MRS KETAKI TANDIA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-008-002/16690
(Mundoghat) 		2427006000NRG24250420230013570 25/04/2023 Raseswari 2427006WL000604 Raseswari 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178124 MRS RASESWARI JAGADALA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-008-002/16724
(Mundoghat) 		2427006000NRG24250420230013571 25/04/2023 Kasturi 2427006WL000604 Kasturi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178127 MRS SUKANTI JHANKAR STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-008-002/16725
(Mundoghat) 		2427006000NRG24250420230013572 25/04/2023 MAGUNI TANDIA 2427006WL000604 MAGUNI TANDIA 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178102 MR MAGUNI TANDIA STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-008-002/16738
(Mundoghat) 		2427006000NRG24250420230013573 25/04/2023 Purnabasi 2427006WL000604 Purnabasi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178094 MRS PURNABASI JAGADALA STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-008-002/16755
(Mundoghat) 		2427006000NRG24250420230013575 25/04/2023 Dhaneswari Tandia 2427006WL000604 Dhaneswari Tandia 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178116 MRS DHANESWARI TANDIA STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-008-002/16755
(Mundoghat) 		2427006000NRG24250420230013574 25/04/2023 Krushna Chandra Tandia 2427006WL000604 Krushna Chandra Tandia 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178103 MR KRUSHNA CHANDRA TANDIA STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-008-002/16755
(Mundoghat) 		2427006000NRG24250420230013576 25/04/2023 Madhu 2427006WL000604 Madhu 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178104 Mr. MADHUSUDAN TANDIA INDIAN BANK(607105)
19 ULLUNDA OR-27-006-008-002/16769
(Mundoghat) 		2427006000NRG24250420230013577 25/04/2023 SUSHIL JAGADALA 2427006WL000604 SUSHIL JAGADALA 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178120 SUSHIL JAGADALA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-008-002/16783
(Mundoghat) 		2427006000NRG24250420230013578 25/04/2023 Om Prakash 2427006WL000604 Om Prakash 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178095 MR OMPRAKASH BEDBAK STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-008-002/16784
(Mundoghat) 		2427006000NRG24250420230013579 25/04/2023 malu pera 2427006WL000604 malu pera 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178098 MR MALU PERA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-008-002/24343
(Mundoghat) 		2427006000NRG24250420230013580 25/04/2023 surunani pera 2427006WL000604 surunani pera 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178119 MRS SURUNANI PERA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-008-002/322127
(Mundoghat) 		2427006000NRG24250420230013582 25/04/2023 sebak tandia 2427006WL000604 sebak tandia 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178096 MR SEBAK TANDIA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-008-002/32328
(Mundoghat) 		2427006000NRG24250420230013584 25/04/2023 Santoshini jagadala 2427006WL000604 Santoshini jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178121 MRS SANTOSHINI JAGADALA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-008-002/32329
(Mundoghat) 		2427006000NRG24250420230013585 25/04/2023 Manasi jagdala 2427006WL000604 Manasi jagdala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178114 MR MANASIK JAGADALA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-008-002/32330
(Mundoghat) 		2427006000NRG24250420230013586 25/04/2023 Bhagyabati Jagadala 2427006WL000604 Bhagyabati Jagadala 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178088 MRS BHAGYABATI JAGADALA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-008-002/32331
(Mundoghat) 		2427006000NRG24250420230013587 25/04/2023 Satyabati muna 2427006WL000604 Satyabati muna 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178134 SATYBATI MUNA UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-008-002/32332
(Mundoghat) 		2427006000NRG24250420230013588 25/04/2023 Barsharani Bhoi 2427006WL000604 Barsharani Bhoi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178138 MRS BARSHARANI BHOI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-008-002/32333
(Mundoghat) 		2427006000NRG24250420230013589 25/04/2023 Sima behera 2427006WL000604 Sima behera 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178129 MRS SIMA BEHERA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-008-002/32340
(Mundoghat) 		2427006000NRG24250420230013592 25/04/2023 Gayatri luha 2427006WL000604 Gayatri luha 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178123 MRS GAYATRI LUHA STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-008-003/24628
(Mundoghat) 		2427006000NRG24250420230013523 25/04/2023 Bundri Bishi 2427006WL000603 Bundri Bishi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178117 MRS BUNDURI BISHI STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-008-003/24628
(Mundoghat) 		2427006000NRG24250420230013522 25/04/2023 Soumitri Bishi 2427006WL000603 Soumitri Bishi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178097 MR SOUMITRI BISHI STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-008-003/24629
(Mundoghat) 		2427006000NRG24250420230013525 25/04/2023 Ghaneswari Bishi 2427006WL000603 Ghaneswari Bishi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178118 MRS DHANESWARI BISHI STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-008-004/322013
(Mundoghat) 		2427006000NRG24250420230013530 25/04/2023 Gaytri Barik 2427006WL000603 Gaytri Barik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178107 MRS GAYATRI BARIK STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-008-004/322013
(Mundoghat) 		2427006000NRG24250420230013529 25/04/2023 Umesh Barik 2427006WL000603 Umesh Barik 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178142 MR UMESH BARIK STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-008-004/322041
(Mundoghat) 		2427006000NRG24250420230013532 25/04/2023 Manabhanjan dash 2427006WL000603 Manabhanjan dash 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178091 MANABHANJAN DASH STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-008-004/322041
(Mundoghat) 		2427006000NRG24250420230013533 25/04/2023 sasmita Dash 2427006WL000603 sasmita Dash 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178111 MRS SASMITA DASH STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-008-004/322061
(Mundoghat) 		2427006000NRG24250420230013534 25/04/2023 Mamatarani Dash 2427006WL000603 Mamatarani Dash 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178099 MRS MAMATA RANI DASH STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-008-004/322064
(Mundoghat) 		2427006000NRG24250420230013535 25/04/2023 Debadatta 2427006WL000603 Debadatta 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178139 ARJUN TRIPATHY STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-008-004/322097
(Mundoghat) 		2427006000NRG24250420230013537 25/04/2023 Ananda Sethi 2427006WL000603 Ananda Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178086 MR ANANDA SETHI STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-008-004/322111
(Mundoghat) 		2427006000NRG24250420230013538 25/04/2023 Ashok mishra 2427006WL000603 Ashok mishra 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178092 MR ASHOK MISHRA STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-008-004/322290
(Mundoghat) 		2427006000NRG24250420230013540 25/04/2023 Puspanjali Sethi 2427006WL000603 Puspanjali Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178131 MRS PUSPANJALI SETHI STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-008-004/322296
(Mundoghat) 		2427006000NRG24250420230013541 25/04/2023 Suprabha Bisi 2427006WL000603 Suprabha Bisi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178105 MRS SUPRABHA BISHI STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-008-004/322328
(Mundoghat) 		2427006000NRG24250420230013546 25/04/2023 Bibeka Sethy 2427006WL000603 Bibeka Sethy 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178108 MR BIBEKANANDA SETHI STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-008-004/322330
(Mundoghat) 		2427006000NRG24250420230013547 25/04/2023 Santilata Mishra 2427006WL000603 Santilata Mishra 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178130 MRS SHANTILATA MISHRA STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-008-004/322336
(Mundoghat) 		2427006000NRG24250420230013549 25/04/2023 Gobardhan Sethi 2427006WL000603 Gobardhan Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178143 Mr. GOBARDHAN SETHI CENTRAL BANK OF INDIA(607115)
47 ULLUNDA OR-27-006-008-004/322337
(Mundoghat) 		2427006000NRG24250420230013550 25/04/2023 SKUMAR BISHI 2427006WL000603 SKUMAR BISHI 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178122 MR SKUMAR BISHI STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-008-004/322339
(Mundoghat) 		2427006000NRG24250420230013551 25/04/2023 Jogeswar Padhan 2427006WL000603 Jogeswar Padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178110 JOGESWAR PADHAN AXIS BANK(607153)
49 ULLUNDA OR-27-006-008-004/322340
(Mundoghat) 		2427006000NRG24250420230013552 25/04/2023 Rajanee Padhan 2427006WL000603 Rajanee Padhan 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178112 MRS RAJANEE PADHAN STATE BANK OF INDIA(508548)
50 ULLUNDA OR-27-006-008-004/322375
(Mundoghat) 		2427006000NRG24250420230013555 25/04/2023 Mithun Kumar Dash 2427006WL000603 Mithun Kumar Dash 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178093 MR MITHUN KUMAR DASH STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-008-004/322376
(Mundoghat) 		2427006000NRG24250420230013556 25/04/2023 Sunanda Kar 2427006WL000603 Sunanda Kar 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178133 MRS SUNANDA KAR STATE BANK OF INDIA(508548)
52 ULLUNDA OR-27-006-008-004/322386
(Mundoghat) 		2427006000NRG24250420230013559 25/04/2023 Tapaswini Sethi 2427006WL000603 Tapaswini Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178137 MRS TAPASWINI SETHI STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-008-004/322387
(Mundoghat) 		2427006000NRG24250420230013560 25/04/2023 Mina Sethi 2427006WL000603 Mina Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178125 MINA SETHI STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-008-004/322393
(Mundoghat) 		2427006000NRG24250420230013561 25/04/2023 Dusmanta Bhoi 2427006WL000603 Dusmanta Bhoi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178126 MR DUSMANTA BHOI STATE BANK OF INDIA(508548)
55 ULLUNDA OR-27-006-008-004/322409
(Mundoghat) 		2427006000NRG24250420230013564 25/04/2023 Ajatna Sethi 2427006WL000603 Ajatna Sethi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178135 AJATNA SETHI BANK OF INDIA(508505)
56 ULLUNDA OR-27-006-008-006/29029
(Mundoghat) 		2427006000NRG24250420230013593 25/04/2023 Deepak 2427006WL000604 Deepak 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178087 DIPAK RANJAN PANDA IDBI BANK(607095)
57 ULLUNDA OR-27-006-008-006/29029
(Mundoghat) 		2427006000NRG24250420230013594 25/04/2023 Haripriya 2427006WL000604 Haripriya 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178106 MRS HARIPRIYA PANDA STATE BANK OF INDIA(508548)
58 ULLUNDA OR-27-006-008-007/17104-A
(Mundoghat) 		2427006000NRG24250420230013595 25/04/2023 Kalakanhu Panigrahi 2427006WL000604 Kalakanhu Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178101 MR KALAKANHU PANIGRAHI STATE BANK OF INDIA(508548)
59 ULLUNDA OR-27-006-008-007/17104-A
(Mundoghat) 		2427006000NRG24250420230013596 25/04/2023 Rasmita Panigrahi 2427006WL000604 Rasmita Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178109 MRS RASHMITA PANIGRAHI STATE BANK OF INDIA(508548)
60 ULLUNDA OR-27-006-008-007/17104-B
(Mundoghat) 		2427006000NRG24250420230013597 25/04/2023 Saroj Kumar Panigrahi 2427006WL000604 Saroj Kumar Panigrahi 00415 SBIN0009659 1659 1659 Processed 10/05/2023 1402178090 MR SAROJ KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 87927 87927
61 ULLUNDA OR-27-006-008-002/322344
(Mundoghat) 		2427006000NRG24250420230013583 25/04/2023 Dillip Kumar Bedbak 2427006WL000604 Dillip Kumar Bedbak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402178149 MR DILLIP BEDBAK STATE BANK OF INDIA(508548)
62 ULLUNDA OR-27-006-008-002/32339
(Mundoghat) 		2427006000NRG24250420230013591 25/04/2023 Gadadhar Luha 2427006WL000604 Gadadhar Luha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402178100 MR GADADHAR LOHA STATE BANK OF INDIA(508548)
63 ULLUNDA OR-27-006-008-003/24629
(Mundoghat) 		2427006000NRG24250420230013524 25/04/2023 Sanuja Bishi 2427006WL000603 Sanuja Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402178148 MR SANUJ BISHI STATE BANK OF INDIA(508548)
64 ULLUNDA OR-27-006-008-004/322327
(Mundoghat) 		2427006000NRG24250420230013545 25/04/2023 Ganeswar Guru 2427006WL000603 Ganeswar Guru 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402178089 MR GANESWAR GURU STATE BANK OF INDIA(508548)
65 ULLUNDA OR-27-006-008-004/322373
(Mundoghat) 		2427006000NRG24250420230013554 25/04/2023 Santoshini Taria 2427006WL000603 Santoshini Taria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402178128 Ms. SANTOSHINI TARIA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006008_250423APB_FTO_47866 Central Bank Of India CBIN0284097 SONEPUR 8295
2 ULLUNDA OR2427006008_250423APB_FTO_47866 Punjab National Bank PUNB0088900 SONEPUR 1659
3 ULLUNDA OR2427006008_250423APB_FTO_47866 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
4 ULLUNDA OR2427006008_250423APB_FTO_47866 State Bank of India SBIN0009659 DHARMASALA SAB 87927
5 ULLUNDA OR2427006008_250423APB_FTO_47866 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 3318
6 ULLUNDA OR2427006008_250423APB_FTO_47866 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 4977

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