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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_200723APB_FTO_359512
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-27-006-002-008/12236
(Chadeipank) 		2427006000NRG24200720230174358 20/07/2023 Jagadish Meher 2427006WL006025 Jagadish Meher 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4964443782 MR JAGADISH MEHER STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-002-008/12267
(Chadeipank) 		2427006000NRG24200720230174371 20/07/2023 Sukanti 2427006WL006025 Sukanti 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4964443783 SUKANTI MEHER BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-002-008/28333
(Chadeipank) 		2427006000NRG24200720230174377 20/07/2023 Bharat Meher 2427006WL006025 Bharat Meher 00045 BARB0BINIKA 1659 1659 Processed 30/08/2023 4964443784 Bharat Meher BANK OF BARODA(606985)
SubTotal 4977 4977
4 ULLUNDA OR-27-006-002-001/11437
(Chadeipank) 		2427006000NRG24200720230174329 20/07/2023 Sagar Sethi 2427006WL006025 Sagar Sethi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443774 MR SAGAR SETHI STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-002-001/11524
(Chadeipank) 		2427006000NRG24200720230174330 20/07/2023 Sarat Kumbhar 2427006WL006025 Sarat Kumbhar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443788 MRS SHARAT KUMBHAR STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-002-001/11530
(Chadeipank) 		2427006000NRG24200720230174331 20/07/2023 Sansara Sethi 2427006WL006025 Sansara Sethi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443790 SANSARA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 ULLUNDA OR-27-006-002-001/11530
(Chadeipank) 		2427006000NRG24200720230174332 20/07/2023 Sukanti Sethi 2427006WL006025 Sukanti Sethi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443791 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-002-003/11687
(Chadeipank) 		2427006000NRG24200720230174333 20/07/2023 Manju Surujal 2427006WL006025 Manju Surujal 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443767 MRS SANJU SURUJUL STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-002-003/11807
(Chadeipank) 		2427006000NRG24200720230174334 20/07/2023 Gunanidhi Padhan 2427006WL006025 Gunanidhi Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443787 MR GUNANIDHI PADHAN STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-002-003/11808
(Chadeipank) 		2427006000NRG24200720230174335 20/07/2023 Bhama 2427006WL006025 Bhama 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443781 MRS UMA PARDIA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-002-003/12052
(Chadeipank) 		2427006000NRG24200720230174336 20/07/2023 Daitari Meher 2427006WL006025 Daitari Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443764 MR DAITARI MEHER STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-002-008/11827
(Chadeipank) 		2427006000NRG24200720230174339 20/07/2023 Parbati 2427006WL006025 Parbati 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443760 MRS PARBATI MAHANAND STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-002-008/12204
(Chadeipank) 		2427006000NRG24200720230174340 20/07/2023 Niladri Meher 2427006WL006025 Niladri Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443756 MRS NILADRI MEHER STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-002-008/12207
(Chadeipank) 		2427006000NRG24200720230174341 20/07/2023 Nabina 2427006WL006025 Nabina 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443775 MR NABINA SARABHANGIA STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-002-008/12207
(Chadeipank) 		2427006000NRG24200720230174342 20/07/2023 Namita 2427006WL006025 Namita 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443771 MR NAMITA SARABHANGIA STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-002-008/12208
(Chadeipank) 		2427006000NRG24200720230174344 20/07/2023 Raibari Meher 2427006WL006025 Raibari Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443772 MRS RAIBARI MEHER STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-002-008/12214
(Chadeipank) 		2427006000NRG24200720230174347 20/07/2023 Surendra 2427006WL006025 Surendra 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443765 Mr. SURENDRA MEHER UTKAL GRAMEEN BANK(607234)
18 ULLUNDA OR-27-006-002-008/12216
(Chadeipank) 		2427006000NRG24200720230174348 20/07/2023 Jagannath Pardia 2427006WL006025 Jagannath Pardia 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443777 MR JAGANNATH PARDIA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-002-008/12217
(Chadeipank) 		2427006000NRG24200720230174349 20/07/2023 Tamala 2427006WL006025 Tamala 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443780 MRS TAMALA MEHER STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-002-008/12221
(Chadeipank) 		2427006000NRG24200720230174351 20/07/2023 Madhabi 2427006WL006025 Madhabi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443768 MRS MADHABI PARDIA STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-002-008/12221
(Chadeipank) 		2427006000NRG24200720230174350 20/07/2023 Promod Ku Pardia 2427006WL006025 Promod Ku Pardia 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443778 MR PRAMOD PARDIA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-002-008/12222
(Chadeipank) 		2427006000NRG24200720230174352 20/07/2023 Gobinda Saravangia 2427006WL006025 Gobinda Saravangia 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443762 MR GOBINDA SARABHANGIA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-002-008/12222
(Chadeipank) 		2427006000NRG24200720230174353 20/07/2023 Sukanti 2427006WL006025 Sukanti 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443770 MRS SUKANTI SARABHANGIA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-002-008/12226
(Chadeipank) 		2427006000NRG24200720230174354 20/07/2023 Kishore Meher 2427006WL006025 Kishore Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443761 MR KISHOR MEHER STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-002-008/12229
(Chadeipank) 		2427006000NRG24200720230174355 20/07/2023 Gangadhar 2427006WL006025 Gangadhar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443773 MR GANGADHAR PARDIA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-002-008/12231
(Chadeipank) 		2427006000NRG24200720230174357 20/07/2023 Sumitra 2427006WL006025 Sumitra 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443789 MRS SUMITRA SHIKA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-002-008/12238
(Chadeipank) 		2427006000NRG24200720230174359 20/07/2023 Jugeswar 2427006WL006025 Jugeswar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443766 MR JUGESWAR PARDIA STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-002-008/12240
(Chadeipank) 		2427006000NRG24200720230174361 20/07/2023 Ananda 2427006WL006025 Ananda 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443776 MR ANANDA MAHANANDA STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-002-008/12240
(Chadeipank) 		2427006000NRG24200720230174362 20/07/2023 Sita Mahananda 2427006WL006025 Sita Mahananda 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443769 MRS SITA MAHANANDA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-002-008/12256
(Chadeipank) 		2427006000NRG24200720230174367 20/07/2023 Bijili 2427006WL006025 Bijili 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443779 MRS BIJILI MEHER STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-002-008/12267
(Chadeipank) 		2427006000NRG24200720230174370 20/07/2023 Nrupamani Meher 2427006WL006025 Nrupamani Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443793 MR NRUPAMANI MEHER STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-002-008/25754
(Chadeipank) 		2427006000NRG24200720230174372 20/07/2023 Bhaktaram Meher 2427006WL006025 Bhaktaram Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443763 BHAKTARAM MEHER S O DUTIA BANK OF BARODA(606985)
33 ULLUNDA OR-27-006-002-008/25755
(Chadeipank) 		2427006000NRG24200720230174373 20/07/2023 Sita Meher 2427006WL006025 Sita Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443758 MRS SITA MEHER STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-002-008/25774
(Chadeipank) 		2427006000NRG24200720230174374 20/07/2023 Dasaratha 2427006WL006025 Dasaratha 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443757 MR DASHARATHA MEHER STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-002-008/28330
(Chadeipank) 		2427006000NRG24200720230174375 20/07/2023 Pustam Meher 2427006WL006025 Pustam Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443759 Mr. PUSTAM MEHER UTKAL GRAMEEN BANK(607234)
36 ULLUNDA OR-27-006-002-008/28331
(Chadeipank) 		2427006000NRG24200720230174376 20/07/2023 Kalyani Meher 2427006WL006025 Kalyani Meher 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4964443755 Mrs. KALYANI MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 54747 54747
37 ULLUNDA OR-27-006-002-003/20544
(Chadeipank) 		2427006000NRG24200720230174337 20/07/2023 Indira Meher 2427006WL006025 Indira Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964443786 INDIRA MEHER BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-002-003/20547
(Chadeipank) 		2427006000NRG24200720230174338 20/07/2023 Raghumani Bagh 2427006WL006025 Raghumani Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964443785 Mr. RAGHUMANI BAGH S/O BHAGIRATHI BAGH UTKAL GRAMEEN BANK(607234)
39 ULLUNDA OR-27-006-002-008/12208
(Chadeipank) 		2427006000NRG24200720230174343 20/07/2023 Bishnu Meher 2427006WL006025 Bishnu Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964443792 BISHNU MEHER BANK OF BARODA(606985)
40 ULLUNDA OR-27-006-002-008/12231
(Chadeipank) 		2427006000NRG24200720230174356 20/07/2023 Lakapati 2427006WL006025 Lakapati 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964443795 LAKSHYAPATI SIKA IDBI BANK(607095)
41 ULLUNDA OR-27-006-002-008/12258
(Chadeipank) 		2427006000NRG24200720230174368 20/07/2023 Bijaya Meher 2427006WL006025 Bijaya Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964443794 Mr. BIJAYA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_200723APB_FTO_359512 Bank of Baroda BARB0BINIKA BINIKA 4977
2 ULLUNDA OR2427006_200723APB_FTO_359512 State Bank of India SBIN0009660 ULLUNDA 54747
3 ULLUNDA OR2427006_200723APB_FTO_359512 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 8295

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