Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:21 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006016_101023APB_FTO_624284
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-27-006-016-001/19504
(Kotsamalei) 		2427006000NRG24101020230230945 10/10/2023 Jambeswari Gadua 2427006WL014189 Jambeswari Gadua 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706793 Mrs. JAMBESWARI GADUA UTKAL GRAMEEN BANK(607234)
2 ULLUNDA OR-27-006-016-006/33458
(Kotsamalei) 		2427006000NRG24101020230230952 10/10/2023 DUKHU KHANDAGIRI 2427006WL014190 DUKHU KHANDAGIRI 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706797 MR DUKHU KHANDAGIRI STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-016-011/33531
(Kotsamalei) 		2427006000NRG24101020230230949 10/10/2023 Duhita Tandia 2427006WL014189 Duhita Tandia 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706794 DUHITA TANDIA STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-016-013/18002
(Kotsamalei) 		2427006000NRG24101020230230932 10/10/2023 Santi Padhan 2427006WL014186 Santi Padhan 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706796 MRS SANTI PADHAN STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-016-013/33524
(Kotsamalei) 		2427006000NRG24101020230230960 10/10/2023 Kamali Jagat 2427006WL014191 Kamali Jagat 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706792 MRS KAMALA JAGAT STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-016-013/33525
(Kotsamalei) 		2427006000NRG24101020230230933 10/10/2023 Dileswari Jagadala 2427006WL014186 Dileswari Jagadala 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7263706795 MRS DILESWARI JAGADALA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 ULLUNDA OR-27-006-016-001/19499
(Kotsamalei) 		2427006000NRG24101020230230944 10/10/2023 SUMITRA GADUA 2427006WL014189 SUMITRA GADUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706805 Mrs. SUMITRA GADUA UTKAL GRAMEEN BANK(607234)
8 ULLUNDA OR-27-006-016-005/19482
(Kotsamalei) 		2427006000NRG24101020230230951 10/10/2023 Nirmal Mendli 2427006WL014190 Nirmal Mendli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706785 Mr. NIRMALA MENDILI UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-016-006/33458
(Kotsamalei) 		2427006000NRG24101020230230953 10/10/2023 SANJUKTA KHANDAGIRI 2427006WL014190 SANJUKTA KHANDAGIRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706806 MRS SANJUKTA KHANDGIRI STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-016-008/18266
(Kotsamalei) 		2427006000NRG24101020230230959 10/10/2023 Sanjukta Deheri 2427006WL014191 Sanjukta Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706803 Mrs. SANJUKTA DEHERI UTKAL GRAMEEN BANK(607234)
11 ULLUNDA OR-27-006-016-008/18266
(Kotsamalei) 		2427006000NRG24101020230230958 10/10/2023 Siddheswar Dehury 2427006WL014191 Siddheswar Dehury 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706784 Mr. SIDHESWAR DEHERI UTKAL GRAMEEN BANK(607234)
12 ULLUNDA OR-27-006-016-008/19517
(Kotsamalei) 		2427006000NRG24101020230230936 10/10/2023 Maheswar Bhoi 2427006WL014188 Maheswar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706807 Mr. MAHESWAR BHOI UTKAL GRAMEEN BANK(607234)
13 ULLUNDA OR-27-006-016-008/19538
(Kotsamalei) 		2427006000NRG24101020230230937 10/10/2023 GHOSA BHUKTA 2427006WL014188 GHOSA BHUKTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706799 Mrs. GHOSA BHUKTA W/O RADHESYAM BHUKTA UTKAL GRAMEEN BANK(607234)
14 ULLUNDA OR-27-006-016-008/19538
(Kotsamalei) 		2427006000NRG24101020230230938 10/10/2023 RADHESHYAM BHUKTA 2427006WL014188 RADHESHYAM BHUKTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706800 Mr. RADHESYAM BHUKTA UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-016-008/22559
(Kotsamalei) 		2427006000NRG24101020230230939 10/10/2023 Anadi Bastia 2427006WL014188 Anadi Bastia 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263706791 Mr. ANADI BASTIA UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-016-010/17999
(Kotsamalei) 		2427006000NRG24101020230230940 10/10/2023 Jehuru Padhan 2427006WL014188 Jehuru Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706786 Mr. JEHERU PADHAN UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-016-010/17999
(Kotsamalei) 		2427006000NRG24101020230230941 10/10/2023 Pratima 2427006WL014188 Pratima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706787 PRATIMA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 ULLUNDA OR-27-006-016-010/33363
(Kotsamalei) 		2427006000NRG24101020230230942 10/10/2023 Debendra Majhi 2427006WL014188 Debendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706802 Mr. DEBENDRA MAJHI UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-016-010/33389
(Kotsamalei) 		2427006000NRG24101020230230943 10/10/2023 Narendra Majhi 2427006WL014188 Narendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706804 Mr. NARENDRA MAJHI UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-016-010/33522
(Kotsamalei) 		2427006000NRG24101020230230926 10/10/2023 Sushanta Kumar Padhi 2427006WL014186 Sushanta Kumar Padhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706783 Mr. SUSHANTA KUMAR PADHI UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-016-012/17568
(Kotsamalei) 		2427006000NRG24101020230230928 10/10/2023 Lochana Bhoi 2427006WL014186 Lochana Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706798 Mrs. LOCHANA BHOI W/O ABHISEK UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-016-015/18059
(Kotsamalei) 		2427006000NRG24101020230230955 10/10/2023 Choudhary Padhan 2427006WL014190 Choudhary Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706790 Mr. CHOUDHURI PADHAN UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-016-015/18061
(Kotsamalei) 		2427006000NRG24101020230230956 10/10/2023 Jhantu Mahakur 2427006WL014190 Jhantu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706788 Mr. JHANTU MAHAKUR UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-016-015/18079
(Kotsamalei) 		2427006000NRG24101020230230961 10/10/2023 Suratha Deep 2427006WL014191 Suratha Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706789 Mr. SURATHA DIP UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-016-015/32029
(Kotsamalei) 		2427006000NRG24101020230230957 10/10/2023 Laxman Surujal 2427006WL014190 Laxman Surujal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706782 MR LAXMAN KUMAR SURUJAL STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-016-015/32029
(Kotsamalei) 		2427006000NRG24101020230230950 10/10/2023 Lili 2427006WL014189 Lili 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263706801 MRS LILI SURUJAL STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_101023APB_FTO_624284 State Bank of India SBIN0009660 ULLUNDA 9954
2 ULLUNDA OR2427006016_101023APB_FTO_624284 UTKAL GRAMYA BANK SBIN0RRUKGB Kotsamalai 8295
3 ULLUNDA OR2427006016_101023APB_FTO_624284 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 24411

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