Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_201023FTO_667477
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-27-006-003-008/75428
(Jaloe) 		2427006003NRG24191020230241097 20/10/2023 Jayanti Padhan 2427006003WL015617 Jayanti Padhan 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7276349414 MRS JAYANTI PADHAN ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-003-011/7751
(Jaloe) 		2427006003NRG24191020230241102 20/10/2023 Tapaswini 2427006003WL015618 Tapaswini 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7276349415 MRS JAPASWINI BAGHA ()
SubTotal 1659 1659
3 ULLUNDA OR-27-006-003-005/76106
(Jaloe) 		2427006003NRG24191020230241096 20/10/2023 BINITA BHOINA 2427006003WL015617 BINITA BHOINA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349416 BINITA BHOINA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_201023FTO_667477 State Bank of India SBIN0009659 DHARMASALA SAB 1659
2 ULLUNDA OR2427006003_201023FTO_667477 State Bank of India SBIN0009660 ULLUNDA 1659
3 ULLUNDA OR2427006003_201023FTO_667477 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659

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