Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_160823APB_FTO_456533
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-27-006-005-004/4759
(KALAPATHAR) 		2427006005NRG24140820230182096 16/08/2023 Binodini 2427006005WL006803 Binodini 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4972343538 BINODINI MEHER BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-005-007/300020122
(KALAPATHAR) 		2427006005NRG24140820230182118 16/08/2023 Santoshini pande 2427006005WL006806 Santoshini pande 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4972343539 SANTOSHINI PANDE BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-005-007/300020406
(KALAPATHAR) 		2427006005NRG24140820230182104 16/08/2023 Jogindra Jhankar 2427006005WL006804 Jogindra Jhankar 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4972343541 JOGINDRA JHANKAR BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-005-007/5801
(KALAPATHAR) 		2427006005NRG24140820230182126 16/08/2023 Brundabati 2427006005WL006807 Brundabati 00045 BARB0SONEPU 1659 1659 Processed 31/08/2023 4972343540 Miss. BRUNDABATI JHANKAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 ULLUNDA OR-27-006-005-002/23122
(KALAPATHAR) 		2427006005NRG24140820230182102 16/08/2023 Kusa 2427006005WL006804 Kusa 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343575 KUSHA MEHER BANK OF INDIA(508505)
6 ULLUNDA OR-27-006-005-002/23122
(KALAPATHAR) 		2427006005NRG24140820230182103 16/08/2023 Lila 2427006005WL006804 Lila 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343577 LILABATI MEHER BANK OF INDIA(508505)
7 ULLUNDA OR-27-006-005-004/19313
(KALAPATHAR) 		2427006005NRG24140820230182090 16/08/2023 jasoda 2427006005WL006803 jasoda 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343572 JASODA MEHER BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-005-004/23085
(KALAPATHAR) 		2427006005NRG24140820230182091 16/08/2023 Khetra 2427006005WL006803 Khetra 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343578 MR KSHETRABASI MEHER STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-005-004/23095
(KALAPATHAR) 		2427006005NRG24140820230182092 16/08/2023 Kesaba 2427006005WL006803 Kesaba 00048 BKID0005191 1659 1659 Processed 31/08/2023 4972343573 Mr. KESHAB MEHER UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-005-004/23129
(KALAPATHAR) 		2427006005NRG24140820230182115 16/08/2023 priyanka 2427006005WL006806 priyanka 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343550 PRIYANKA MEHER BANK OF INDIA(508505)
11 ULLUNDA OR-27-006-005-004/3000159
(KALAPATHAR) 		2427006005NRG24140820230182093 16/08/2023 Narayan Naik 2427006005WL006803 Narayan Naik 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343553 NARAYAN NAIK IDBI BANK(607095)
12 ULLUNDA OR-27-006-005-004/4754
(KALAPATHAR) 		2427006005NRG24140820230182121 16/08/2023 gharjugi 2427006005WL006807 gharjugi 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343571 Gharajugi Meher BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-005-004/4779
(KALAPATHAR) 		2427006005NRG24140820230182097 16/08/2023 ghanashyam 2427006005WL006803 ghanashyam 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343551 MR GHANASYAM MEHER STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-005-004/4847
(KALAPATHAR) 		2427006005NRG24140820230182099 16/08/2023 dharitri 2427006005WL006803 dharitri 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343570 MRS DHARITRI MEHER STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-005-006/24161
(KALAPATHAR) 		2427006005NRG24140820230182100 16/08/2023 Jhasa 2427006005WL006803 Jhasa 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343576 JHASAKETAN MEHER BANK OF INDIA(508505)
16 ULLUNDA OR-27-006-005-007/5654
(KALAPATHAR) 		2427006005NRG24140820230182125 16/08/2023 Mahendri Padhan 2427006005WL006807 Mahendri Padhan 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343586 MRS MAHENDRI PADHAN STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-005-009/18807
(KALAPATHAR) 		2427006005NRG24140820230182120 16/08/2023 Tikeswar Padhan 2427006005WL006806 Tikeswar Padhan 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343546 TIKESWAR PADHAN BANK OF INDIA(508505)
18 ULLUNDA OR-27-006-005-009/18984
(KALAPATHAR) 		2427006005NRG24140820230182076 16/08/2023 Mithila 2427006005WL006801 Mithila 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343567 MRS MITHILA BISWAL STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-005-009/18988
(KALAPATHAR) 		2427006005NRG24140820230182109 16/08/2023 bansidhar 2427006005WL006805 bansidhar 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343574 BANSIDHAR BHOI IDBI BANK(607095)
20 ULLUNDA OR-27-006-005-009/18994
(KALAPATHAR) 		2427006005NRG24140820230182106 16/08/2023 Siba 2427006005WL006804 Siba 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343581 SIB PADHAN BANK OF INDIA(508505)
21 ULLUNDA OR-27-006-005-009/23935
(KALAPATHAR) 		2427006005NRG24140820230182107 16/08/2023 ghasiram 2427006005WL006804 ghasiram 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343552 GHASIRAM BEHERA BANK OF INDIA(508505)
22 ULLUNDA OR-27-006-005-009/27923
(KALAPATHAR) 		2427006005NRG24140820230182077 16/08/2023 padmini 2427006005WL006801 padmini 00048 BKID0005191 1659 1659 Processed 31/08/2023 4972343566 Mrs. PADMINI BEHERA UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-005-009/5008
(KALAPATHAR) 		2427006005NRG24140820230182080 16/08/2023 Kumar padhan 2427006005WL006801 Kumar padhan 00048 BKID0005191 1659 1659 Processed 31/08/2023 4972343547 Mr. KUMARA PADHAN UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-005-009/5048
(KALAPATHAR) 		2427006005NRG24140820230182081 16/08/2023 Santanu Behera 2427006005WL006801 Santanu Behera 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343585 SANTANU BEHERA BANK OF INDIA(508505)
25 ULLUNDA OR-27-006-005-009/5056
(KALAPATHAR) 		2427006005NRG24140820230182127 16/08/2023 shivshankar 2427006005WL006807 shivshankar 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343569 SIBASHANKAR PADHAN STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-005-009/5080
(KALAPATHAR) 		2427006005NRG24140820230182082 16/08/2023 sabita 2427006005WL006801 sabita 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343568 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-005-009/5087
(KALAPATHAR) 		2427006005NRG24140820230182128 16/08/2023 Padmabati Padhan 2427006005WL006807 Padmabati Padhan 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343583 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-005-009/5096
(KALAPATHAR) 		2427006005NRG24140820230182113 16/08/2023 Agasti Meher 2427006005WL006805 Agasti Meher 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343580 AGASTI MEHER BANK OF INDIA(508505)
29 ULLUNDA OR-27-006-005-009/5100
(KALAPATHAR) 		2427006005NRG24140820230182114 16/08/2023 Jharana 2427006005WL006805 Jharana 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343582 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-005-009/5105
(KALAPATHAR) 		2427006005NRG24140820230182130 16/08/2023 Parthabi Padhan 2427006005WL006808 Parthabi Padhan 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343584 MRS PARTHABI PADHAN STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-005-009/5114
(KALAPATHAR) 		2427006005NRG24140820230182072 16/08/2023 prahallad 2427006005WL006800 prahallad 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343579 MR PRAHLAD PADHAN STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-005-009/5118
(KALAPATHAR) 		2427006005NRG24140820230182074 16/08/2023 Ajamila meher 2427006005WL006800 Ajamila meher 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343548 AJAMBILA MEHER BANK OF INDIA(508505)
33 ULLUNDA OR-27-006-005-009/5118
(KALAPATHAR) 		2427006005NRG24140820230182075 16/08/2023 Jahna 2427006005WL006800 Jahna 00048 BKID0005191 1659 1659 Processed 30/08/2023 4972343549 JAHNA MEHER BANK OF INDIA(508505)
SubTotal 48111 48111
34 ULLUNDA OR-27-006-005-004/4847
(KALAPATHAR) 		2427006005NRG24140820230182098 16/08/2023 Purandar Meher 2427006005WL006803 Purandar Meher 00152 HDFC0004377 1659 1659 Processed 30/08/2023 4972343565 PURANDAR MEHER HDFC BANK LTD(607152)
SubTotal 1659 1659
35 ULLUNDA OR-27-006-005-007/5639
(KALAPATHAR) 		2427006005NRG24140820230182123 16/08/2023 BINODINI BHOKTA 2427006005WL006807 BINODINI BHOKTA 00177 IOBA0003448 1659 1659 Processed 30/08/2023 4972343545 MRS BINODINI BHUKTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 ULLUNDA OR-27-006-005-009/27901
(KALAPATHAR) 		2427006005NRG24140820230182084 16/08/2023 Suresh Gaigaria 2427006005WL006802 Suresh Gaigaria 00415 SBIN0007078 1659 1659 Processed 30/08/2023 4972343564 SURESH GAIGARIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 ULLUNDA OR-27-006-005-004/3000160
(KALAPATHAR) 		2427006005NRG24140820230182094 16/08/2023 Madhabi Naik 2427006005WL006803 Madhabi Naik 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343562 Madhabi Naik BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-005-006/4602
(KALAPATHAR) 		2427006005NRG24140820230182129 16/08/2023 Jamuna 2427006005WL006808 Jamuna 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343543 MRS JAMUNA MENDALI STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-005-008/300020417
(KALAPATHAR) 		2427006005NRG24140820230182067 16/08/2023 BHIKARI CHARAN KHAMARI 2427006005WL006800 BHIKARI CHARAN KHAMARI 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343536 MR BHIKARI CHARAN KHAMARI STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-005-009/20991
(KALAPATHAR) 		2427006005NRG24140820230182083 16/08/2023 Niranjan Meher 2427006005WL006802 Niranjan Meher 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343533 MR NIRANJAN MEHER STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-005-009/29007
(KALAPATHAR) 		2427006005NRG24140820230182070 16/08/2023 Basanti padhan 2427006005WL006800 Basanti padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343542 BASANTI PADHAN BANK OF BARODA(606985)
42 ULLUNDA OR-27-006-005-009/300020359
(KALAPATHAR) 		2427006005NRG24140820230182110 16/08/2023 Basanti Padhan 2427006005WL006805 Basanti Padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343531 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-005-009/300020372
(KALAPATHAR) 		2427006005NRG24140820230182079 16/08/2023 Fula Padhan 2427006005WL006801 Fula Padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343544 FULA PADHAN BANK OF INDIA(508505)
44 ULLUNDA OR-27-006-005-009/300020374
(KALAPATHAR) 		2427006005NRG24140820230182111 16/08/2023 Ranjita Padhan 2427006005WL006805 Ranjita Padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343563 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
45 ULLUNDA OR-27-006-005-009/5063
(KALAPATHAR) 		2427006005NRG24140820230182112 16/08/2023 Prahallad Hota 2427006005WL006805 Prahallad Hota 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343534 MR PRAHLAD HOTA STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-005-010/5367
(KALAPATHAR) 		2427006005NRG24140820230182101 16/08/2023 haldhar padhan 2427006005WL006803 haldhar padhan 00415 SBIN0007079 1659 1659 Processed 30/08/2023 4972343532 MR HALADHARA PADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
47 ULLUNDA OR-27-006-005-007/24165
(KALAPATHAR) 		2427006005NRG24140820230182117 16/08/2023 Sukanti 2427006005WL006806 Sukanti 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4972343535 MRS SUKANTI SETHY STATE BANK OF INDIA(508548)
48 ULLUNDA OR-27-006-005-007/300024
(KALAPATHAR) 		2427006005NRG24140820230182122 16/08/2023 Pradeep ku Padhan 2427006005WL006807 Pradeep ku Padhan 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4972343537 MR PRADIP KUMAR PADHAN STATE BANK OF INDIA(508548)
49 ULLUNDA OR-27-006-005-009/5071
(KALAPATHAR) 		2427006005NRG24140820230182071 16/08/2023 Benudhara Padhan 2427006005WL006800 Benudhara Padhan 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4972343530 BENUDHAR PADHAN IDBI BANK(607095)
50 ULLUNDA OR-27-006-005-010/5322
(KALAPATHAR) 		2427006005NRG24140820230182088 16/08/2023 Kumadini Badi 2427006005WL006802 Kumadini Badi 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4972343561 MRS KUMADINI BADI STATE BANK OF INDIA(508548)
51 ULLUNDA OR-27-006-005-010/5373
(KALAPATHAR) 		2427006005NRG24140820230182089 16/08/2023 Khrabdhi Padhan 2427006005WL006802 Khrabdhi Padhan 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4972343560 MRS KHIRABADHI PADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
52 ULLUNDA OR-27-006-005-005/19347
(KALAPATHAR) 		2427006005NRG24140820230182116 16/08/2023 MANARAMA 2427006005WL006806 MANARAMA 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972343554 MRS MANORAMA RAJHANS STATE BANK OF INDIA(508548)
53 ULLUNDA OR-27-006-005-008/5469
(KALAPATHAR) 		2427006005NRG24140820230182068 16/08/2023 Purusottam 2427006005WL006800 Purusottam 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972343557 PURUSHOTTAM KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
54 ULLUNDA OR-27-006-005-010/5318
(KALAPATHAR) 		2427006005NRG24140820230182087 16/08/2023 Gauri 2427006005WL006802 Gauri 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972343556 GOURI BADI BANK OF BARODA(606985)
55 ULLUNDA OR-27-006-005-010/5318
(KALAPATHAR) 		2427006005NRG24140820230182086 16/08/2023 Uddhaba Badi 2427006005WL006802 Uddhaba Badi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4972343555 Udhab Badi BANK OF BARODA(606985)
SubTotal 6636 6636
56 ULLUNDA OR-27-006-005-007/5150
(KALAPATHAR) 		2427006005NRG24140820230182105 16/08/2023 Minati Rana 2427006005WL006804 Minati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972343558 MISS MINATI RANA STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-005-009/5007
(KALAPATHAR) 		2427006005NRG24140820230182085 16/08/2023 SAROJINI BHOI 2427006005WL006802 SAROJINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972343559 Mrs. SAROJINI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_160823APB_FTO_456533 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 ULLUNDA OR2427006005_160823APB_FTO_456533 Bank of India BKID0005191 SONEPUR 48111
3 ULLUNDA OR2427006005_160823APB_FTO_456533 HDFC Bank HDFC0004377 BOUDHGARH 1659
4 ULLUNDA OR2427006005_160823APB_FTO_456533 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
5 ULLUNDA OR2427006005_160823APB_FTO_456533 State Bank of India SBIN0007078 KHARIAR ROAD 1659
6 ULLUNDA OR2427006005_160823APB_FTO_456533 State Bank of India SBIN0007079 BIRMAHARAJPUR 16590
7 ULLUNDA OR2427006005_160823APB_FTO_456533 State Bank of India SBIN0009659 DHARMASALA SAB 8295
8 ULLUNDA OR2427006005_160823APB_FTO_456533 Union Bank of India UBIN0561151 SONEPUR 6636
9 ULLUNDA OR2427006005_160823APB_FTO_456533 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 3318

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