Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006007_110523FTO_103412
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-27-006-007-009/19260
(Mahada) 		2427006007NRG24100520230045906 11/05/2023 LALITA PADHAN 2427006007WL001739 LALITA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709288 LALITA PADHAN ()
2 ULLUNDA OR-27-006-007-009/19260
(Mahada) 		2427006007NRG24100520230045908 11/05/2023 LALITA PADHAN 2427006007WL001739 LALITA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709287 LALITA PADHAN ()
3 ULLUNDA OR-27-006-007-009/28061
(Mahada) 		2427006007NRG24100520230045961 11/05/2023 GULAPI KHURA 2427006007WL001740 GULAPI KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709290 GULAPI KHURA ()
4 ULLUNDA OR-27-006-007-009/28066
(Mahada) 		2427006007NRG24100520230045964 11/05/2023 TAPAS PADHAN 2427006007WL001740 TAPAS PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709285 TAPAS PADHAN ()
5 ULLUNDA OR-27-006-007-009/28067
(Mahada) 		2427006007NRG24100520230045966 11/05/2023 BIKASH PADHAN 2427006007WL001740 BIKASH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709286 BIKASH PADHAN ()
6 ULLUNDA OR-27-006-007-009/28072
(Mahada) 		2427006000NRG24110520230047263 11/05/2023 SATYABAN PADHAN 2427006WL001779 SATYABAN PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709291 SATYABAN PADHAN ()
7 ULLUNDA OR-27-006-007-009/28142
(Mahada) 		2427006000NRG24110520230047272 11/05/2023 ANANDA KHURA 2427006WL001779 ANANDA KHURA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709292 ANANDA KHURA ()
8 ULLUNDA OR-27-006-007-009/9691
(Mahada) 		2427006000NRG24110520230047298 11/05/2023 RAMESH PADHAN 2427006WL001779 RAMESH PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709293 RAMESH PADHAN ()
9 ULLUNDA OR-27-006-007-009/9757
(Mahada) 		2427006000NRG24110520230047344 11/05/2023 AKRURA PADHAN 2427006WL001779 AKRURA PADHAN 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709289 AKRURA PADHAN ()
10 ULLUNDA OR-27-006-007-009/9771
(Mahada) 		2427006000NRG24110520230047359 11/05/2023 Sanjaya Naik 2427006WL001779 Sanjaya Naik 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709284 Sanjaya Naik ()
11 ULLUNDA OR-27-006-007-009/9800
(Mahada) 		2427006007NRG24100520230046020 11/05/2023 KHATI BHOI 2427006007WL001742 KHATI BHOI 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709283 KHATI BHOI ()
12 ULLUNDA OR-27-006-007-009/9808
(Mahada) 		2427006007NRG24100520230046027 11/05/2023 kumar khura 2427006007WL001742 kumar khura 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709282 kumar khura ()
13 ULLUNDA OR-27-006-007-009/9833
(Mahada) 		2427006007NRG24100520230046052 11/05/2023 KAUSHALLYA TARIA 2427006007WL001742 KAUSHALLYA TARIA 00048 BKID0005191 1659 1659 Processed 17/05/2023 1639709298 KAUSHALLYA TARIA ()
SubTotal 21567 21567
14 ULLUNDA OR-27-006-007-009/32361
(Mahada) 		2427006000NRG24110520230047281 11/05/2023 SUBHRANSHU SEKHAR SAHU 2427006WL001779 SUBHRANSHU SEKHAR SAHU 00177 IOBA0003448 1659 1659 Processed 17/05/2023 1639709302 SUBHRANSHU SEKHAR SAHU ()
15 ULLUNDA OR-27-006-007-009/9827
(Mahada) 		2427006007NRG24100520230046048 11/05/2023 GULAPI PADHAN 2427006007WL001742 GULAPI PADHAN 00177 IOBA0003448 1659 1659 Processed 17/05/2023 1639709295 GULAPI PADHAN ()
16 ULLUNDA OR-27-006-007-009/9827
(Mahada) 		2427006007NRG24100520230046047 11/05/2023 KANHAI PADHAN 2427006007WL001742 KANHAI PADHAN 00177 IOBA0003448 1659 1659 Processed 17/05/2023 1639709294 KANHAI PADHAN ()
SubTotal 4977 4977
17 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24100520230045988 11/05/2023 Bivisan 2427006007WL001741 Bivisan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709301 MR BIBHISHAN THAPA ()
18 ULLUNDA OR-27-006-007-004/10259
(Mahada) 		2427006007NRG24100520230045989 11/05/2023 sabita 2427006007WL001741 sabita 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709310 MRS SABITA THAPA ()
19 ULLUNDA OR-27-006-007-009/28055
(Mahada) 		2427006007NRG24100520230045956 11/05/2023 GOPESWARI TARIA 2427006007WL001740 GOPESWARI TARIA 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709304 MRS GOPESWARI TARIA ()
20 ULLUNDA OR-27-006-007-009/28066
(Mahada) 		2427006007NRG24100520230045965 11/05/2023 NANDITA PADHAN 2427006007WL001740 NANDITA PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709299 MRS NANDITA PADHAN ()
21 ULLUNDA OR-27-006-007-009/9683
(Mahada) 		2427006000NRG24110520230047296 11/05/2023 PADMALAYA BAGH 2427006WL001779 PADMALAYA BAGH 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709308 MRS PADMALAYA BAGH ()
22 ULLUNDA OR-27-006-007-009/9741
(Mahada) 		2427006000NRG24110520230047328 11/05/2023 KOUSHIKA SURUJAL 2427006WL001779 KOUSHIKA SURUJAL 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709300 MR KOUSHIKA SURUJAL ()
23 ULLUNDA OR-27-006-007-009/9771
(Mahada) 		2427006000NRG24110520230047360 11/05/2023 DUHITA NAIK 2427006WL001779 DUHITA NAIK 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709305 MRS DUHITA NAIK ()
24 ULLUNDA OR-27-006-007-009/9810
(Mahada) 		2427006007NRG24100520230046033 11/05/2023 Ranjit 2427006007WL001742 Ranjit 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709311 MR RANJIT NAIK ()
25 ULLUNDA OR-27-006-007-009/9810
(Mahada) 		2427006007NRG24100520230046034 11/05/2023 sabita 2427006007WL001742 sabita 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709309 MRS SABITA NAIK ()
26 ULLUNDA OR-27-006-007-009/9822-A
(Mahada) 		2427006007NRG24100520230046043 11/05/2023 KANHEI PADHAN 2427006007WL001742 KANHEI PADHAN 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709307 SHRI KANHEI PADHAN ()
27 ULLUNDA OR-27-006-007-009/9832
(Mahada) 		2427006007NRG24100520230046049 11/05/2023 Kumar Bhoi 2427006007WL001742 Kumar Bhoi 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709296 MR KUMAR BHOI ()
28 ULLUNDA OR-27-006-007-009/9836
(Mahada) 		2427006007NRG24100520230046053 11/05/2023 Kanhu Charan padhan 2427006007WL001742 Kanhu Charan padhan 00415 SBIN0009659 1659 1659 Processed 17/05/2023 1639709297 MR KAHNU CHARAN PADHAN ()
SubTotal 19908 19908
29 ULLUNDA OR-27-006-007-009/9746
(Mahada) 		2427006000NRG24110520230047333 11/05/2023 HARISHANKAR BHOI 2427006WL001779 HARISHANKAR BHOI 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1639709303 HARISHANKAR BHOI ()
30 ULLUNDA OR-27-006-007-009/9810
(Mahada) 		2427006007NRG24100520230046032 11/05/2023 Santi Naik 2427006007WL001742 Santi Naik 00468 UBIN0561151 1659 1659 Processed 17/05/2023 1639709306 Santi Naik ()
SubTotal 3318 3318
31 ULLUNDA OR-27-006-007-009/9716
(Mahada) 		2427006000NRG24110520230047316 11/05/2023 Patra padhan 2427006WL001779 Patra padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639709312 Patra padhan ()
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006007_110523FTO_103412 Bank of India BKID0005191 BANK OF INDIA, SONEPUR 9954
2 ULLUNDA OR2427006007_110523FTO_103412 Bank of India BKID0005191 SONEPUR 11613
3 ULLUNDA OR2427006007_110523FTO_103412 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4977
4 ULLUNDA OR2427006007_110523FTO_103412 State Bank of India SBIN0009659 DHARMASALA SAB 19908
5 ULLUNDA OR2427006007_110523FTO_103412 Union Bank of India UBIN0561151 SONEPUR 3318
6 ULLUNDA OR2427006007_110523FTO_103412 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659

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