Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006016_261223FTO_935544
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-27-006-016-005/19483
(Kotsamalei) 		2427006000NRG24261220230321398 26/12/2023 Basanti Mendili 2427006WL024787 Basanti Mendili 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208931 MRS BASANTI MENDILI ()
2 ULLUNDA OR-27-006-016-005/19483
(Kotsamalei) 		2427006000NRG24261220230321400 26/12/2023 Basanti Mendili 2427006WL024787 Basanti Mendili 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208932 MRS BASANTI MENDILI ()
3 ULLUNDA OR-27-006-016-011/19918
(Kotsamalei) 		2427006000NRG24261220230321614 26/12/2023 Shukadev Padhan 2427006WL024813 Shukadev Padhan 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208926 SHRI SHUKADEB PADHAN ()
4 ULLUNDA OR-27-006-016-011/19918
(Kotsamalei) 		2427006000NRG24261220230321615 26/12/2023 Shukadev Padhan 2427006WL024813 Shukadev Padhan 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208925 SHRI SHUKADEB PADHAN ()
5 ULLUNDA OR-27-006-016-012/17609
(Kotsamalei) 		2427006000NRG24261220230321439 26/12/2023 SURUCHI SURUJAL 2427006WL024789 SURUCHI SURUJAL 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208929 MRS SURUCHI SURUJAL ()
6 ULLUNDA OR-27-006-016-012/17609
(Kotsamalei) 		2427006000NRG24261220230321441 26/12/2023 SURUCHI SURUJAL 2427006WL024789 SURUCHI SURUJAL 00415 SBIN0009660 711 711 Processed 09/03/2024 1550208930 MRS SURUCHI SURUJAL ()
7 ULLUNDA OR-27-006-016-012/18085
(Kotsamalei) 		2427006000NRG24261220230321393 26/12/2023 Prasanna 2427006WL024786 Prasanna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208928 MR PRASHANNA SURUJAL ()
8 ULLUNDA OR-27-006-016-012/18085
(Kotsamalei) 		2427006000NRG24261220230321394 26/12/2023 Promadini 2427006WL024786 Promadini 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550208927 MRS PRAMODINI SURUJAL ()
SubTotal 12324 12324
9 ULLUNDA OR-27-006-016-005/18103
(Kotsamalei) 		2427006000NRG24261220230321387 26/12/2023 Narada Mendli 2427006WL024786 Narada Mendli 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208945 Narada Mendli ()
10 ULLUNDA OR-27-006-016-005/19483
(Kotsamalei) 		2427006000NRG24261220230321397 26/12/2023 Sana Mendli 2427006WL024787 Sana Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208949 Sana Mendli ()
11 ULLUNDA OR-27-006-016-005/19483
(Kotsamalei) 		2427006000NRG24261220230321399 26/12/2023 Sana Mendli 2427006WL024787 Sana Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208948 Sana Mendli ()
12 ULLUNDA OR-27-006-016-008/17718
(Kotsamalei) 		2427006000NRG24261220230321556 26/12/2023 Lalita Mohan Mendili 2427006WL024810 Lalita Mohan Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208935 Lalita Mohan Mendili ()
13 ULLUNDA OR-27-006-016-008/17718
(Kotsamalei) 		2427006000NRG24261220230321557 26/12/2023 Tapaswini 2427006WL024810 Tapaswini 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208934 Tapaswini ()
14 ULLUNDA OR-27-006-016-008/18214
(Kotsamalei) 		2427006000NRG24261220230321388 26/12/2023 Bhagirathi 2427006WL024786 Bhagirathi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208947 Bhagirathi ()
15 ULLUNDA OR-27-006-016-008/18214
(Kotsamalei) 		2427006000NRG24261220230321389 26/12/2023 Prabhasini Sethy 2427006WL024786 Prabhasini Sethy 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208960 Prabhasini Sethy ()
16 ULLUNDA OR-27-006-016-008/18275
(Kotsamalei) 		2427006000NRG24261220230321409 26/12/2023 Himansu Thakur 2427006WL024788 Himansu Thakur 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208943 Himansu Thakur ()
17 ULLUNDA OR-27-006-016-008/18307
(Kotsamalei) 		2427006000NRG24261220230321575 26/12/2023 Kunti Kampa 2427006WL024811 Kunti Kampa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208951 Kunti Kampa ()
18 ULLUNDA OR-27-006-016-008/18307
(Kotsamalei) 		2427006000NRG24261220230321577 26/12/2023 Kunti Kampa 2427006WL024811 Kunti Kampa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208950 Kunti Kampa ()
19 ULLUNDA OR-27-006-016-008/19568
(Kotsamalei) 		2427006000NRG24261220230321561 26/12/2023 Parikshita Purohit 2427006WL024810 Parikshita Purohit 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550208955 Parikshita Purohit ()
20 ULLUNDA OR-27-006-016-008/25668
(Kotsamalei) 		2427006000NRG24261220230321612 26/12/2023 Chatrubhuja Naik 2427006WL024813 Chatrubhuja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208933 Chatrubhuja Naik ()
21 ULLUNDA OR-27-006-016-008/25668
(Kotsamalei) 		2427006000NRG24261220230321613 26/12/2023 Subasini Naik 2427006WL024813 Subasini Naik 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208942 Subasini Naik ()
22 ULLUNDA OR-27-006-016-008/33522
(Kotsamalei) 		2427006000NRG24261220230321412 26/12/2023 Kishori Thakur 2427006WL024788 Kishori Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208959 Kishori Thakur ()
23 ULLUNDA OR-27-006-016-008/33522
(Kotsamalei) 		2427006000NRG24261220230321413 26/12/2023 Kishori Thakur 2427006WL024788 Kishori Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208958 Kishori Thakur ()
24 ULLUNDA OR-27-006-016-008/33544
(Kotsamalei) 		2427006000NRG24261220230321565 26/12/2023 Khedu Mendili 2427006WL024810 Khedu Mendili 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550208954 Khedu Mendili ()
25 ULLUNDA OR-27-006-016-009/25664
(Kotsamalei) 		2427006000NRG24261220230321406 26/12/2023 Swarupa Kumbhar 2427006WL024787 Swarupa Kumbhar 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550208946 Swarupa Kumbhar ()
26 ULLUNDA OR-27-006-016-009/33554
(Kotsamalei) 		2427006000NRG24261220230321414 26/12/2023 Palas Sethi 2427006WL024788 Palas Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208956 Palas Sethi ()
27 ULLUNDA OR-27-006-016-009/33554
(Kotsamalei) 		2427006000NRG24261220230321415 26/12/2023 Palas Sethi 2427006WL024788 Palas Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208957 Palas Sethi ()
28 ULLUNDA OR-27-006-016-010/17804
(Kotsamalei) 		2427006000NRG24261220230321390 26/12/2023 Ranjit Dehuri 2427006WL024786 Ranjit Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208944 Ranjit Dehuri ()
29 ULLUNDA OR-27-006-016-010/18009
(Kotsamalei) 		2427006000NRG24261220230321416 26/12/2023 Bangali 2427006WL024788 Bangali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208940 Bangali ()
30 ULLUNDA OR-27-006-016-010/18009
(Kotsamalei) 		2427006000NRG24261220230321418 26/12/2023 Bangali 2427006WL024788 Bangali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208939 Bangali ()
31 ULLUNDA OR-27-006-016-010/18020
(Kotsamalei) 		2427006000NRG24261220230321420 26/12/2023 Samaru Bagarty 2427006WL024788 Samaru Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208941 Samaru Bagarty ()
32 ULLUNDA OR-27-006-016-010/19922
(Kotsamalei) 		2427006000NRG24261220230321424 26/12/2023 Annanta Panda 2427006WL024788 Annanta Panda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208936 Annanta Panda ()
33 ULLUNDA OR-27-006-016-015/18062
(Kotsamalei) 		2427006000NRG24261220230321448 26/12/2023 Hrusikesh Padhan 2427006WL024790 Hrusikesh Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208938 Hrusikesh Padhan ()
34 ULLUNDA OR-27-006-016-015/18062
(Kotsamalei) 		2427006000NRG24261220230321449 26/12/2023 Hrusikesh Padhan 2427006WL024790 Hrusikesh Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208937 Hrusikesh Padhan ()
35 ULLUNDA OR-27-006-016-016/33539
(Kotsamalei) 		2427006000NRG24261220230321444 26/12/2023 Bhagyabati Karmi 2427006WL024789 Bhagyabati Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208953 Bhagyabati Karmi ()
36 ULLUNDA OR-27-006-016-016/33539
(Kotsamalei) 		2427006000NRG24261220230321445 26/12/2023 Bhagyabati Karmi 2427006WL024789 Bhagyabati Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550208952 Bhagyabati Karmi ()
SubTotal 40764 40764
37 ULLUNDA OR-27-006-016-008/33527
(Kotsamalei) 		2427006000NRG24261220230321402 26/12/2023 Kuni Naik 2427006WL024787 Kuni Naik 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550208922 Kuni Naik ()
38 ULLUNDA OR-27-006-016-008/33527
(Kotsamalei) 		2427006000NRG24261220230321403 26/12/2023 Kuni Naik 2427006WL024787 Kuni Naik 00691 IPOS0000001 237 237 Processed 09/03/2024 1550208923 Kuni Naik ()
39 ULLUNDA OR-27-006-016-008/33544
(Kotsamalei) 		2427006000NRG24261220230321564 26/12/2023 Khira Mendili 2427006WL024810 Khira Mendili 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550208924 Khira Mendili ()
SubTotal 3555 3555
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_261223FTO_935544 State Bank of India SBIN0009660 ULLUNDA 12324
2 ULLUNDA OR2427006016_261223FTO_935544 UTKAL GRAMYA BANK SBIN0RRUKGB Kotsamalai 7584
3 ULLUNDA OR2427006016_261223FTO_935544 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 33180
4 ULLUNDA OR2427006016_261223FTO_935544 India Post Payments Bank IPOS0000001 SONEPUR 3555

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