Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:59 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_310523FTO_178294
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-27-006-011-005/16394
(Raxa) 		2427006000NRG24310520230098496 31/05/2023 MAHADEB BHOI 2427006WL003663 MAHADEB BHOI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2397828120 MAHADEB BHOI ()
2 ULLUNDA OR-27-006-011-005/16418
(Raxa) 		2427006000NRG24310520230098502 31/05/2023 RAJENDRA SARAP 2427006WL003663 RAJENDRA SARAP 00048 BKID0005191 1659 1659 Processed 10/06/2023 2397828100 RAJENDRA SARAP ()
3 ULLUNDA OR-27-006-011-005/21524
(Raxa) 		2427006000NRG24310520230098505 31/05/2023 Sanjib 2427006WL003663 Sanjib 00048 BKID0005191 237 237 Processed 10/06/2023 2397828121 Sanjib ()
4 ULLUNDA OR-27-006-011-006/16005
(Raxa) 		2427006000NRG24310520230098540 31/05/2023 Kalyani Kanar 2427006WL003663 Kalyani Kanar 00048 BKID0005191 1659 1659 Processed 10/06/2023 2397828103 Kalyani Kanar ()
5 ULLUNDA OR-27-006-011-008/28447
(Raxa) 		2427006000NRG24310520230098591 31/05/2023 Krupa Mahanandia 2427006WL003663 Krupa Mahanandia 00048 BKID0005191 1659 1659 Processed 10/06/2023 2397828102 Krupa Mahanandia ()
6 ULLUNDA OR-27-006-014-015/15541
(Ullunda) 		2427006000NRG24310520230098479 31/05/2023 SEBATI 2427006WL003662 SEBATI 00048 BKID0005191 1659 1659 Processed 10/06/2023 2397828101 SEBATI ()
SubTotal 8532 8532
7 ULLUNDA OR-27-006-015-011/32493
(Kadodar) 		2427006000NRG24310520230098720 31/05/2023 Narendra Palia 2427006WL003664 Narendra Palia 00078 CNRB0004129 1659 1659 Processed 10/06/2023 2397828104 Narendra Palia ()
SubTotal 1659 1659
8 ULLUNDA OR-27-006-015-010/27836
(Kadodar) 		2427006000NRG24310520230098671 31/05/2023 BIGHNESWAR DEHURI 2427006WL003664 BIGHNESWAR DEHURI 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2397828119 BIGHNESWAR DEHURI ()
SubTotal 1659 1659
9 ULLUNDA OR-27-006-015-010/32644
(Kadodar) 		2427006000NRG24310520230098709 31/05/2023 DEBASHIS DEHURI 2427006WL003664 DEBASHIS DEHURI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397828105 MR DEBASHIS DEHURI ()
10 ULLUNDA OR-27-006-015-011/18589
(Kadodar) 		2427006000NRG24310520230098710 31/05/2023 RADHESHYAM MAHAKUR 2427006WL003664 RADHESHYAM MAHAKUR 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2397828118 MR RADHESHYAM MAHAKUR ()
SubTotal 3318 3318
11 ULLUNDA OR-27-006-011-006/15979
(Raxa) 		2427006000NRG24310520230098529 31/05/2023 pruthi raj bhoi 2427006WL003663 pruthi raj bhoi 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2397828107 MR PRUTHIRAJ BHOI ()
12 ULLUNDA OR-27-006-015-006/18464
(Kadodar) 		2427006000NRG24310520230098618 31/05/2023 Kamalini Dharua 2427006WL003664 Kamalini Dharua 00415 SBIN0009659 1659 1659 Processed 10/06/2023 2397828106 MRS KAMALINI DHARUA ()
SubTotal 3318 3318
13 ULLUNDA OR-27-006-014-009/14306
(Ullunda) 		2427006000NRG24310520230098464 31/05/2023 Jamuna bhoi 2427006WL003662 Jamuna bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828115 MRS JAMUNA BHUI ()
14 ULLUNDA OR-27-006-014-009/14306
(Ullunda) 		2427006000NRG24310520230098465 31/05/2023 Kalpana bhoi 2427006WL003662 Kalpana bhoi 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828114 MRS KALPANA BHOI ()
15 ULLUNDA OR-27-006-014-015/30118
(Ullunda) 		2427006000NRG24310520230098482 31/05/2023 GOPINATH NAIK 2427006WL003662 GOPINATH NAIK 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828116 MR GOPINATH NAIK ()
16 ULLUNDA OR-27-006-015-010/18735
(Kadodar) 		2427006000NRG24310520230098643 31/05/2023 SANKAR MISTRI 2427006WL003664 SANKAR MISTRI 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828110 MR SANKAR MISTRI ()
17 ULLUNDA OR-27-006-015-010/19173
(Kadodar) 		2427006000NRG24310520230098650 31/05/2023 BIKRAM MALLIK 2427006WL003664 BIKRAM MALLIK 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828108 MR BIKRAM MALLIK ()
18 ULLUNDA OR-27-006-015-010/32306
(Kadodar) 		2427006000NRG24310520230098674 31/05/2023 Pramod Badamali 2427006WL003664 Pramod Badamali 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828117 MR PRAMOD BADAMALI ()
19 ULLUNDA OR-27-006-015-010/32368
(Kadodar) 		2427006000NRG24310520230098681 31/05/2023 CHAMPESWAR PANDE 2427006WL003664 CHAMPESWAR PANDE 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828113 MR CHAMPESWAR PANDE ()
20 ULLUNDA OR-27-006-015-010/32622
(Kadodar) 		2427006000NRG24310520230098701 31/05/2023 SANJUKTA DEHURI 2427006WL003664 SANJUKTA DEHURI 00415 SBIN0009660 1659 1659 Processed 10/06/2023 2397828109 MISS SANJUKTA DEHURI ()
SubTotal 13272 13272
21 ULLUNDA OR-27-006-015-007/19387
(Kadodar) 		2427006000NRG24310520230098625 31/05/2023 Lusi Gaigaria 2427006WL003664 Lusi Gaigaria 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397828112 Lusi Gaigaria ()
22 ULLUNDA OR-27-006-015-010/32447
(Kadodar) 		2427006000NRG24310520230098683 31/05/2023 Subhagini Dehuri 2427006WL003664 Subhagini Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397828111 Subhagini Dehuri ()
SubTotal 3318 3318
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_310523FTO_178294 Bank of India BKID0005191 SONEPUR 8532
2 ULLUNDA OR2427006_310523FTO_178294 Canara Bank CNRB0004129 SONEPUR 1659
3 ULLUNDA OR2427006_310523FTO_178294 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1659
4 ULLUNDA OR2427006_310523FTO_178294 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
5 ULLUNDA OR2427006_310523FTO_178294 State Bank of India SBIN0009659 DHARMASALA SAB 3318
6 ULLUNDA OR2427006_310523FTO_178294 State Bank of India SBIN0009660 ULLUNDA 13272
7 ULLUNDA OR2427006_310523FTO_178294 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659
8 ULLUNDA OR2427006_310523FTO_178294 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1659

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