Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:48 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_221223FTO_926634
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-27-006-003-005/26104
(Jaloe) 		2427006003NRG24221220230319066 22/12/2023 Sanjib Bela 2427006003WL024572 Sanjib Bela 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130188 Sanjib Bela ()
2 ULLUNDA OR-27-006-003-005/26189
(Jaloe) 		2427006003NRG24221220230319067 22/12/2023 Damodara 2427006003WL024572 Damodara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130190 Damodara ()
3 ULLUNDA OR-27-006-003-005/6888
(Jaloe) 		2427006003NRG24221220230319084 22/12/2023 Pabitra Sethi 2427006003WL024572 Pabitra Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130189 Pabitra Sethi ()
4 ULLUNDA OR-27-006-003-005/76054
(Jaloe) 		2427006003NRG24221220230319089 22/12/2023 SANKAR PUTEL 2427006003WL024572 SANKAR PUTEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130191 SANKAR PUTEL ()
5 ULLUNDA OR-27-006-003-013/40306
(Jaloe) 		2427006003NRG24221220230319101 22/12/2023 Aditya Mahakur 2427006003WL024572 Aditya Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130187 Aditya Mahakur ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_221223FTO_926634 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 1659
2 ULLUNDA OR2427006003_221223FTO_926634 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 6636

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