Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_100823FTO_436673
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-27-006-010-005/20121
(Panchamahala) 		2427006010NRG24080820230179227 10/08/2023 Champeswar Bagh 2427006010WL006411 Champeswar Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641022 Champeswar Bagh ()
2 ULLUNDA OR-27-006-010-005/20121
(Panchamahala) 		2427006010NRG24080820230179228 10/08/2023 Gurbari Bagh 2427006010WL006411 Gurbari Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641023 Gurbari Bagh ()
3 ULLUNDA OR-27-006-010-005/30703
(Panchamahala) 		2427006010NRG24080820230179229 10/08/2023 Gariba Mallik 2427006010WL006412 Gariba Mallik 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641021 Gariba Mallik ()
4 ULLUNDA OR-27-006-010-005/75
(Panchamahala) 		2427006010NRG24080820230179256 10/08/2023 Kunti 2427006010WL006430 Kunti 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641020 Kunti ()
5 ULLUNDA OR-27-006-010-006/1180
(Panchamahala) 		2427006010NRG24080820230179263 10/08/2023 Nabin Luha 2427006010WL006434 Nabin Luha 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641026 Nabin Luha ()
6 ULLUNDA OR-27-006-010-009/3030129
(Panchamahala) 		2427006010NRG24080820230179242 10/08/2023 Prafulla Pujahari 2427006010WL006422 Prafulla Pujahari 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641024 Prafulla Pujahari ()
7 ULLUNDA OR-27-006-010-009/3030129
(Panchamahala) 		2427006010NRG24080820230179243 10/08/2023 Santoshini Pujahari 2427006010WL006422 Santoshini Pujahari 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641025 Santoshini Pujahari ()
8 ULLUNDA OR-27-006-010-013/3030185
(Panchamahala) 		2427006010NRG24080820230179258 10/08/2023 Drona Naik 2427006010WL006432 Drona Naik 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971641035 Drona Naik ()
SubTotal 13272 13272
9 ULLUNDA OR-27-006-010-013/347
(Panchamahala) 		2427006010NRG24080820230179240 10/08/2023 Gita Surujal 2427006010WL006420 Gita Surujal 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971641034 Gita Surujal ()
10 ULLUNDA OR-27-006-010-013/347
(Panchamahala) 		2427006010NRG24080820230179239 10/08/2023 Kalakahnu Surujal 2427006010WL006420 Kalakahnu Surujal 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971641027 Kalakahnu Surujal ()
11 ULLUNDA OR-27-006-010-013/448
(Panchamahala) 		2427006010NRG24080820230179237 10/08/2023 Narayan Thela 2427006010WL006418 Narayan Thela 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971641028 Narayan Thela ()
SubTotal 4977 4977
12 ULLUNDA OR-27-006-010-005/30302233
(Panchamahala) 		2427006010NRG24080820230179268 10/08/2023 Anandini rajhans 2427006010WL006437 Anandini rajhans 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4971641031 MRS ANANDINI RAJHANS ()
13 ULLUNDA OR-27-006-010-008/1072
(Panchamahala) 		2427006010NRG24080820230179249 10/08/2023 Kamal kumar Nag 2427006010WL006426 Kamal kumar Nag 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4971641030 MR KAMAL KUMAR NAG ()
14 ULLUNDA OR-27-006-010-008/1072
(Panchamahala) 		2427006010NRG24080820230179250 10/08/2023 Rasmita Nag 2427006010WL006426 Rasmita Nag 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4971641029 MRS RASMITA NAG ()
15 ULLUNDA OR-27-006-010-013/3030204
(Panchamahala) 		2427006010NRG24080820230179266 10/08/2023 RABINDRA NATH SURUJAL 2427006010WL006436 RABINDRA NATH SURUJAL 00415 SBIN0009660 1659 1659 Processed 31/08/2023 4971641033 MR RABINDRA NATH SURUJAL ()
SubTotal 6636 6636
16 ULLUNDA OR-27-006-010-006/26223
(Panchamahala) 		2427006010NRG24080820230179235 10/08/2023 Bisikesan 2427006010WL006416 Bisikesan 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971641032 Bisikesan ()
SubTotal 1659 1659
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 OR2427006010_100823FTO_436673 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 13272
2 ULLUNDA OR2427006010_100823FTO_436673 Bank of India BKID0005191 SONEPUR 4977
3 ULLUNDA OR2427006010_100823FTO_436673 State Bank of India SBIN0009660 ULLUNDA 6636
4 ULLUNDA OR2427006010_100823FTO_436673 Union Bank of India UBIN0561151 SONEPUR 1659

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