Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:59 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_090623APB_FTO_216392
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-27-006-005-006/20468
(KALAPATHAR) 		2427006005NRG24090620230123210 09/06/2023 Prahallad Mendili 2427006005WL004327 Prahallad Mendili 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711973 Prahallad Mendeli BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-007/18816
(KALAPATHAR) 		2427006005NRG24090620230123180 09/06/2023 Satyanarayan belgaria 2427006005WL004326 Satyanarayan belgaria 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711964 SATYANARAYAN BELGARIA S O KRUSHNA CHANDR BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-005-007/24422
(KALAPATHAR) 		2427006005NRG24090620230123183 09/06/2023 Makardhwaja Padhan 2427006005WL004326 Makardhwaja Padhan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711975 MAKARDHWAJ PADHAN BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-005-007/300020183
(KALAPATHAR) 		2427006005NRG24090620230123223 09/06/2023 Damayanti padhan 2427006005WL004327 Damayanti padhan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711978 Ms. DAMAYANTI PADHAN UTKAL GRAMEEN BANK(607234)
5 ULLUNDA OR-27-006-005-007/300020214
(KALAPATHAR) 		2427006005NRG24090620230123187 09/06/2023 Chidananda karna 2427006005WL004326 Chidananda karna 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711976 CHIDANANDA KARNA BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-005-007/300020215
(KALAPATHAR) 		2427006005NRG24090620230123188 09/06/2023 Puspanjali Karna 2427006005WL004326 Puspanjali Karna 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711968 Puspanjali Karna BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-005-007/300020271
(KALAPATHAR) 		2427006005NRG24090620230123189 09/06/2023 DUSMANTA MENDILI 2427006005WL004326 DUSMANTA MENDILI 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711966 SHRI DUSMANTA MENDILI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-005-007/300020274
(KALAPATHAR) 		2427006005NRG24090620230123226 09/06/2023 Smita Padhan 2427006005WL004327 Smita Padhan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711977 SMITA PADHAN BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-005-007/30002033
(KALAPATHAR) 		2427006005NRG24090620230123193 09/06/2023 Bhenkatesh mahakur 2427006005WL004326 Bhenkatesh mahakur 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711967 BHENKATESH MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ULLUNDA OR-27-006-005-007/30002071
(KALAPATHAR) 		2427006005NRG24090620230123198 09/06/2023 Padmini Mahakur 2427006005WL004326 Padmini Mahakur 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711971 PADMINI MAHAKUR BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-005-007/300075
(KALAPATHAR) 		2427006005NRG24090620230123227 09/06/2023 kumadini Padhan 2427006005WL004327 kumadini Padhan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711965 Mrs. KUMUDINI . PRADHAN UTKAL GRAMEEN BANK(607234)
12 ULLUNDA OR-27-006-005-007/5609
(KALAPATHAR) 		2427006005NRG24090620230123201 09/06/2023 Tapan 2427006005WL004326 Tapan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711972 TAPAN MAHAKUR BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-005-007/5630
(KALAPATHAR) 		2427006005NRG24090620230123204 09/06/2023 Binapani 2427006005WL004326 Binapani 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711970 BINAPANI MAHAKUR BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-005-007/5668
(KALAPATHAR) 		2427006005NRG24090620230123205 09/06/2023 Santosh 2427006005WL004326 Santosh 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711969 SANTOSH MAHAKUR BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-005-007/5968
(KALAPATHAR) 		2427006005NRG24090620230123228 09/06/2023 kailash karna 2427006005WL004327 kailash karna 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711974 KAILAS KARNA BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-005-009/300090
(KALAPATHAR) 		2427006005NRG24090620230123232 09/06/2023 Biswanath Padhan 2427006005WL004327 Biswanath Padhan 00045 BARB0SONEPU 1659 1659 Processed 14/06/2023 2543711979 SHRI BISWANATH PADHAN STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 ULLUNDA OR-27-006-005-006/4588
(KALAPATHAR) 		2427006005NRG24090620230123217 09/06/2023 Narayana Jagdala 2427006005WL004327 Narayana Jagdala 00048 BKID0005191 1659 1659 Processed 14/06/2023 2543711991 NARAYAN JAGADALA BANK OF INDIA(508505)
18 ULLUNDA OR-27-006-005-007/5627
(KALAPATHAR) 		2427006005NRG24090620230123202 09/06/2023 Ranjan padhan 2427006005WL004326 Ranjan padhan 00048 BKID0005191 1659 1659 Processed 14/06/2023 2543711990 RANJAN PADHAN BANK OF INDIA(508505)
SubTotal 3318 3318
19 ULLUNDA OR-27-006-005-007/29153
(KALAPATHAR) 		2427006005NRG24090620230123185 09/06/2023 JAMINI SAHU 2427006005WL004326 JAMINI SAHU 00177 IOBA0003448 1659 1659 Processed 14/06/2023 2543711985 MISS JAMINI SAHU STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-005-009/300096
(KALAPATHAR) 		2427006005NRG24090620230123236 09/06/2023 Ambarish Padhan 2427006005WL004327 Ambarish Padhan 00177 IOBA0003448 1659 1659 Processed 14/06/2023 2543711983 AMBRISHA PADHAN INDIAN OVERSEAS BANK(508541)
21 ULLUNDA OR-27-006-005-009/300098
(KALAPATHAR) 		2427006005NRG24090620230123238 09/06/2023 Nayana Sahu 2427006005WL004327 Nayana Sahu 00177 IOBA0003448 1659 1659 Processed 14/06/2023 2543711984 MISS NAYANA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 ULLUNDA OR-27-006-005-007/300020329
(KALAPATHAR) 		2427006005NRG24090620230123192 09/06/2023 Tanmaya Mahakur 2427006005WL004326 Tanmaya Mahakur 00354 PUNB0088900 1659 1659 Processed 14/06/2023 2543712000 Tanmaya Mahakur BANK OF BARODA(606985)
SubTotal 1659 1659
23 ULLUNDA OR-27-006-005-007/300020298
(KALAPATHAR) 		2427006005NRG24090620230123190 09/06/2023 ASHOK PATRA 2427006005WL004326 ASHOK PATRA 00354 PUNB0498500 1659 1659 Processed 14/06/2023 2543712001 ASHOK PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
24 ULLUNDA OR-27-006-005-006/24148
(KALAPATHAR) 		2427006005NRG24090620230123213 09/06/2023 Balmika Bhoi 2427006005WL004327 Balmika Bhoi 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711958 MR BALMIK BHOI STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-005-006/24160
(KALAPATHAR) 		2427006005NRG24090620230123214 09/06/2023 Bhubana 2427006005WL004327 Bhubana 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711959 MR BHUBAN BHOI STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-005-006/4568
(KALAPATHAR) 		2427006005NRG24090620230123216 09/06/2023 Bhumi 2427006005WL004327 Bhumi 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711981 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-005-006/4605
(KALAPATHAR) 		2427006005NRG24090620230123219 09/06/2023 Sukumari 2427006005WL004327 Sukumari 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711980 Miss. SUKUMARI KARNA UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-005-007/29113
(KALAPATHAR) 		2427006005NRG24090620230123184 09/06/2023 Gitanjali padhan 2427006005WL004326 Gitanjali padhan 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711989 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-005-007/5528
(KALAPATHAR) 		2427006005NRG24090620230123199 09/06/2023 Bulu 2427006005WL004326 Bulu 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711952 Mr. BULU . PADHAN UTKAL GRAMEEN BANK(607234)
30 ULLUNDA OR-27-006-005-007/5687
(KALAPATHAR) 		2427006005NRG24090620230123209 09/06/2023 Trilokesh Mahakur 2427006005WL004326 Trilokesh Mahakur 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711953 MR TRILOKESH MAHAKUR STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-005-007/5968
(KALAPATHAR) 		2427006005NRG24090620230123229 09/06/2023 Anjali 2427006005WL004327 Anjali 00415 SBIN0007079 1659 1659 Processed 14/06/2023 2543711982 MRS ANJALI KARNNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
32 ULLUNDA OR-27-006-005-007/18816
(KALAPATHAR) 		2427006005NRG24090620230123181 09/06/2023 Jasoda 2427006005WL004326 Jasoda 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711986 MRS JASHODA BELGARIA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-005-007/20589
(KALAPATHAR) 		2427006005NRG24090620230123182 09/06/2023 Manoj Kumar Bhukta 2427006005WL004326 Manoj Kumar Bhukta 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711956 Mr. MANOJ KUMAR BHUKTA UTKAL GRAMEEN BANK(607234)
34 ULLUNDA OR-27-006-005-007/300020202
(KALAPATHAR) 		2427006005NRG24090620230123224 09/06/2023 Bhadrasen Belgaria 2427006005WL004327 Bhadrasen Belgaria 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711961 MR BHADRASEN BELGARIA STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-005-007/300020334
(KALAPATHAR) 		2427006005NRG24090620230123195 09/06/2023 Ambika Sahu 2427006005WL004326 Ambika Sahu 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711960 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-005-007/300020335
(KALAPATHAR) 		2427006005NRG24090620230123196 09/06/2023 Krupasindhu Sahu 2427006005WL004326 Krupasindhu Sahu 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711963 KRUPASINDHU SAHU BANK OF BARODA(606985)
37 ULLUNDA OR-27-006-005-007/5609
(KALAPATHAR) 		2427006005NRG24090620230123200 09/06/2023 Mandodari Mahakur 2427006005WL004326 Mandodari Mahakur 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711987 Mandodari Mahakur BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-005-007/5630
(KALAPATHAR) 		2427006005NRG24090620230123203 09/06/2023 Suryakesh Mahakur 2427006005WL004326 Suryakesh Mahakur 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711954 MR SURYUKESH MAHAKUR STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-005-007/5668
(KALAPATHAR) 		2427006005NRG24090620230123206 09/06/2023 Sabitri 2427006005WL004326 Sabitri 00415 SBIN0009659 1659 1659 Processed 14/06/2023 2543711957 MRS SABITRI MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
40 ULLUNDA OR-27-006-005-007/5679
(KALAPATHAR) 		2427006005NRG24090620230123208 09/06/2023 mamata 2427006005WL004326 mamata 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2543711988 MRS MAMATA MAHAKUR STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-005-007/5679
(KALAPATHAR) 		2427006005NRG24090620230123207 09/06/2023 Purusottama 2427006005WL004326 Purusottama 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2543711962 MR PURUSOTAM MAHAKUR STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-005-007/6092
(KALAPATHAR) 		2427006005NRG24090620230123231 09/06/2023 NAMITA CHHURIA 2427006005WL004327 NAMITA CHHURIA 00415 SBIN0009660 1659 1659 Processed 14/06/2023 2543711955 NAMITA CHHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
43 ULLUNDA OR-27-006-005-006/20590
(KALAPATHAR) 		2427006005NRG24090620230123211 09/06/2023 pabitra padhan 2427006005WL004327 pabitra padhan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711951 PABITRA MOHAN PADHAN INDIAN OVERSEAS BANK(508541)
44 ULLUNDA OR-27-006-005-006/24147
(KALAPATHAR) 		2427006005NRG24090620230123212 09/06/2023 Padartha 2427006005WL004327 Padartha 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711993 PADARTHA SETHI INDIAN OVERSEAS BANK(508541)
45 ULLUNDA OR-27-006-005-006/4568
(KALAPATHAR) 		2427006005NRG24090620230123215 09/06/2023 Bhima Padhan 2427006005WL004327 Bhima Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711994 Mr. BHIM PADHAN S/O HARI UTKAL GRAMEEN BANK(607234)
46 ULLUNDA OR-27-006-005-006/4605
(KALAPATHAR) 		2427006005NRG24090620230123218 09/06/2023 Shantanu Karna 2427006005WL004327 Shantanu Karna 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711997 SANTANU KARNA UCO BANK(607066)
47 ULLUNDA OR-27-006-005-006/4623
(KALAPATHAR) 		2427006005NRG24090620230123220 09/06/2023 Prasadi Naik 2427006005WL004327 Prasadi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711998 Mr. PRASADI NAIK UTKAL GRAMEEN BANK(607234)
48 ULLUNDA OR-27-006-005-006/4638
(KALAPATHAR) 		2427006005NRG24090620230123222 09/06/2023 Ritanjali panda 2427006005WL004327 Ritanjali panda 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711995 Mrs. RITANJALI PANDA UTKAL GRAMEEN BANK(607234)
49 ULLUNDA OR-27-006-005-007/29158
(KALAPATHAR) 		2427006005NRG24090620230123186 09/06/2023 Debaki padhan 2427006005WL004326 Debaki padhan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711992 Mrs. DEBAKI . PADHAN UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-005-007/30002027
(KALAPATHAR) 		2427006005NRG24090620230123225 09/06/2023 Prahallad sahu 2427006005WL004327 Prahallad sahu 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2543711996 Mr. Prahallad Sahu INDIAN BANK(607105)
51 ULLUNDA OR-27-006-005-009/300097
(KALAPATHAR) 		2427006005NRG24090620230123237 09/06/2023 Sukanti Pradhan 2427006005WL004327 Sukanti Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543711999 MISS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_090623APB_FTO_216392 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 26544
2 ULLUNDA OR2427006005_090623APB_FTO_216392 Bank of India BKID0005191 SONEPUR 3318
3 ULLUNDA OR2427006005_090623APB_FTO_216392 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4977
4 ULLUNDA OR2427006005_090623APB_FTO_216392 Punjab National Bank PUNB0088900 SONEPUR 1659
5 ULLUNDA OR2427006005_090623APB_FTO_216392 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
6 ULLUNDA OR2427006005_090623APB_FTO_216392 State Bank of India SBIN0007079 BIRMAHARAJPUR 13272
7 ULLUNDA OR2427006005_090623APB_FTO_216392 State Bank of India SBIN0009659 DHARMASALA SAB 13272
8 ULLUNDA OR2427006005_090623APB_FTO_216392 State Bank of India SBIN0009660 ULLUNDA 4977
9 ULLUNDA OR2427006005_090623APB_FTO_216392 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4977
10 ULLUNDA OR2427006005_090623APB_FTO_216392 UTKAL GRAMYA BANK SBIN0RRUKGB JAGANNATHPUR,RAYAGADA 1659
11 ULLUNDA OR2427006005_090623APB_FTO_216392 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 8295

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