Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:58:01 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_260523FTO_160714

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-27-006-011-001/16191 (Raxa)

2427006000NRG24260520230084414

26/05/2023

Susil

2427006WL003171

Susil

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245511

Susil

()

2

ULLUNDA

OR-27-006-011-001/2284496 (Raxa)

2427006000NRG24260520230084433

26/05/2023

MINATI PADHAN

2427006WL003171

MINATI PADHAN

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245513

MINATI PADHAN

()

3

ULLUNDA

OR-27-006-011-001/28018 (Raxa)

2427006000NRG24260520230083974

26/05/2023

KIRTTAN JAGADALA

2427006WL003159

KIRTTAN JAGADALA

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245510

KIRTTAN JAGADALA

()

4

ULLUNDA

OR-27-006-011-001/28234 (Raxa)

2427006000NRG24260520230084444

26/05/2023

Prabhasini Padhan

2427006WL003171

Prabhasini Padhan

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245512

Prabhasini Padhan

()

5

ULLUNDA

OR-27-006-011-001/32301 (Raxa)

2427006000NRG24260520230084445

26/05/2023

Dillip Naik

2427006WL003171

Dillip Naik

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245509

Dillip Naik

()

6

ULLUNDA

OR-27-006-011-005/16377 (Raxa)

2427006000NRG24260520230083984

26/05/2023

KRUSNA

2427006WL003159

KRUSNA

00048

BKID0005191

1422

1422

Processed

31/05/2023

1980245508

KRUSNA

()

SubTotal

8532

8532

7

ULLUNDA

OR-27-006-011-001/2284499 (Raxa)

2427006000NRG24260520230084436

26/05/2023

SUMANTA DANTA

2427006WL003171

SUMANTA DANTA

00089

CBIN0284097

1422

1422

Processed

31/05/2023

1980245514

SUMANTA DANTA

()

SubTotal

1422

1422

8

ULLUNDA

OR-27-006-011-001/16198 (Raxa)

2427006000NRG24260520230084417

26/05/2023

Janmajaya

2427006WL003171

Janmajaya

00176

IDIB000S194

1422

1422

Processed

31/05/2023

1980245515

Janmajaya

()

SubTotal

1422

1422

9

ULLUNDA

OR-27-006-011-001/16143 (Raxa)

2427006000NRG24260520230083956

26/05/2023

Manjulata

2427006WL003159

Manjulata

00415

SBIN0001085

1422

1422

Processed

31/05/2023

1980245516

MRS MANJULATA PADHAN

()

SubTotal

1422

1422

10

ULLUNDA

OR-27-006-011-001/16144 (Raxa)

2427006000NRG24260520230084404

26/05/2023

Nakula Dalai

2427006WL003171

Nakula Dalai

00415

SBIN0009659

1422

1422

Processed

31/05/2023

1980245517

MR NAKUL DALAI

()

11

ULLUNDA

OR-27-006-011-001/16202 (Raxa)

2427006000NRG24260520230083970

26/05/2023

Puspanjali Padhan

2427006WL003159

Puspanjali Padhan

00415

SBIN0009659

1422

1422

Processed

31/05/2023

1980245519

MRS PUSPANJALI PADHAN

()

12

ULLUNDA

OR-27-006-011-001/2284501 (Raxa)

2427006000NRG24260520230084438

26/05/2023

MANOJ DANTA

2427006WL003171

MANOJ DANTA

00415

SBIN0009659

1422

1422

Processed

31/05/2023

1980245520

MASTER MONOJ DANTA

()

13

ULLUNDA

OR-27-006-011-001/32309 (Raxa)

2427006000NRG24260520230084450

26/05/2023

Prahallad Naik

2427006WL003171

Prahallad Naik

00415

SBIN0009659

1422

1422

Processed

31/05/2023

1980245518

MR PRAHALLAD NAIK

()

SubTotal

5688

5688

14

ULLUNDA

OR-27-006-011-001/2284504 (Raxa)

2427006000NRG24260520230084441

26/05/2023

JIBAN PADHAN

2427006WL003171

JIBAN PADHAN

00462

UCBA0002783

1422

1422

Processed

31/05/2023

1980245521

JIBAN PADHAN

()

SubTotal

1422

1422

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	OR2427006011_260523FTO_160714	Bank of India	BKID0005191	SONEPUR	8532
2	ULLUNDA	OR2427006011_260523FTO_160714	Central Bank Of India	CBIN0284097	SONEPUR	1422
3	ULLUNDA	OR2427006011_260523FTO_160714	Indian Bank	IDIB000S194	SONEPUR	1422
4	ULLUNDA	OR2427006011_260523FTO_160714	State Bank of India	SBIN0001085	SONEPUR	1422
5	ULLUNDA	OR2427006011_260523FTO_160714	State Bank of India	SBIN0009659	DHARMASALA SAB	5688
6	ULLUNDA	OR2427006011_260523FTO_160714	UCO Bank	UCBA0002783	SUBARNAPUR	1422

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