Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_301223FTO_956664
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-27-006-010-001/3030218
(Panchamahala) 		2427006010NRG24301220230329599 30/12/2023 Ramakanta Karmi 2427006010WL025584 Ramakanta Karmi 00045 BARB0SONEPU 1185 1185 Processed 09/03/2024 1556166546 Ramakanta Karmi ()
2 ULLUNDA OR-27-006-010-003/1010
(Panchamahala) 		2427006010NRG24301220230329651 30/12/2023 Brishnu Bhoi 2427006010WL025585 Brishnu Bhoi 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556166547 Brishnu Bhoi ()
SubTotal 2844 2844
3 ULLUNDA OR-27-006-010-001/19223
(Panchamahala) 		2427006010NRG24301220230329591 30/12/2023 Saroj Meher 2427006010WL025584 Saroj Meher 00048 BKID0005191 1185 1185 Processed 09/03/2024 1556166544 Saroj Meher ()
4 ULLUNDA OR-27-006-010-001/30277
(Panchamahala) 		2427006010NRG24301220230329594 30/12/2023 Iswara Ghibila 2427006010WL025584 Iswara Ghibila 00048 BKID0005191 1185 1185 Processed 09/03/2024 1556166534 Iswara Ghibila ()
5 ULLUNDA OR-27-006-010-001/3030221
(Panchamahala) 		2427006010NRG24301220230329601 30/12/2023 Shankar Ghibla 2427006010WL025584 Shankar Ghibla 00048 BKID0005191 1185 1185 Processed 09/03/2024 1556166542 Shankar Ghibla ()
6 ULLUNDA OR-27-006-010-001/616
(Panchamahala) 		2427006010NRG24301220230329636 30/12/2023 Nat Naik 2427006010WL025585 Nat Naik 00048 BKID0005191 1659 1659 Processed 09/03/2024 1556166545 Nat Naik ()
7 ULLUNDA OR-27-006-010-001/691
(Panchamahala) 		2427006010NRG24301220230329647 30/12/2023 Tikeswra Ghibila 2427006010WL025585 Tikeswra Ghibila 00048 BKID0005191 1659 1659 Processed 09/03/2024 1556166543 Tikeswra Ghibila ()
8 ULLUNDA OR-27-006-010-004/3030182
(Panchamahala) 		2427006010NRG24301220230329611 30/12/2023 Sanatan Sahu 2427006010WL025584 Sanatan Sahu 00048 BKID0005191 1185 1185 Processed 09/03/2024 1556166535 Sanatan Sahu ()
9 ULLUNDA OR-27-006-010-004/3030183
(Panchamahala) 		2427006010NRG24301220230329612 30/12/2023 Akash Sahu 2427006010WL025584 Akash Sahu 00048 BKID0005191 1185 1185 Processed 09/03/2024 1556166536 Akash Sahu ()
10 ULLUNDA OR-27-006-010-005/30302245
(Panchamahala) 		2427006010NRG24301220230329660 30/12/2023 Saheb Bagarti 2427006010WL025585 Saheb Bagarti 00048 BKID0005191 1659 1659 Processed 09/03/2024 1556166537 Saheb Bagarti ()
SubTotal 10902 10902
11 ULLUNDA OR-27-006-010-001/641
(Panchamahala) 		2427006010NRG24301220230329641 30/12/2023 ChampaBarik 2427006010WL025585 ChampaBarik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556166539 MS CHAMPA BARIK ()
12 ULLUNDA OR-27-006-010-001/708
(Panchamahala) 		2427006010NRG24301220230329607 30/12/2023 Kambhu 2427006010WL025584 Kambhu 00415 SBIN0009660 1185 1185 Processed 09/03/2024 1556166541 MR KAMBHA PANI PATRA ()
13 ULLUNDA OR-27-006-010-003/36508
(Panchamahala) 		2427006010NRG24301220230329479 30/12/2023 Jagabandhu bhui 2427006010WL025565 Jagabandhu bhui 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556166538 MR JAGABANDHU BHOI ()
14 ULLUNDA OR-27-006-010-006/26208
(Panchamahala) 		2427006010NRG24301220230329502 30/12/2023 Jayadev 2427006010WL025569 Jayadev 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556166540 MR JALADEB BHOI ()
SubTotal 6162 6162
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006010_301223FTO_956664 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2844
2 ULLUNDA OR2427006010_301223FTO_956664 Bank of India BKID0005191 SONEPUR 10902
3 ULLUNDA OR2427006010_301223FTO_956664 State Bank of India SBIN0009660 ULLUNDA 6162

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