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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:11:12 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_281223APB_FTO_945129
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-27-006-002-007/40304
(Chadeipank) 		2427006000NRG24271220230323973 28/12/2023 Purusetem Sethi 2427006WL025026 Purusetem Sethi 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1556404370 PURUSTAM SETHI BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-002-008/28346
(Chadeipank) 		2427006000NRG24271220230323933 28/12/2023 PRAMALATA PARDIA 2427006WL025024 PRAMALATA PARDIA 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1556404397 MRS PRAMALATA PARDIA STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-002-008/28346
(Chadeipank) 		2427006000NRG24271220230323934 28/12/2023 SANTOSH PARDIA 2427006WL025024 SANTOSH PARDIA 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1556404396 SANTOSH PARDIA BANK OF BARODA(606985)
SubTotal 4977 4977
4 ULLUNDA OR-27-006-002-007/1919969
(Chadeipank) 		2427006000NRG24271220230323957 28/12/2023 Rambha Bandaki 2427006WL025026 Rambha Bandaki 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556404378 RAMBHA BANDAKI BANK OF BARODA(606985)
5 ULLUNDA OR-27-006-002-007/23881
(Chadeipank) 		2427006000NRG24271220230323962 28/12/2023 Tosanatha 2427006WL025026 Tosanatha 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556404376 TOSANATH JAGADALA AIRTEL PAYMENTS BANK LIMITED(990288)
6 ULLUNDA OR-27-006-002-007/40302
(Chadeipank) 		2427006000NRG24271220230323971 28/12/2023 Sanju 2427006WL025026 Sanju 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1556404377 SANJU BHUE BANK OF BARODA(606985)
SubTotal 4977 4977
7 ULLUNDA OR-27-006-002-006/29017
(Chadeipank) 		2427006000NRG24271220230323932 28/12/2023 Anita Kalta 2427006WL025024 Anita Kalta 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404372 MRS ANITA KALTA STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-002-007/12415
(Chadeipank) 		2427006000NRG24271220230323943 28/12/2023 Rita kerai 2427006WL025026 Rita kerai 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404386 Mrs. RITA KEREI UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-002-007/12418
(Chadeipank) 		2427006000NRG24271220230323944 28/12/2023 Malti Barik 2427006WL025026 Malti Barik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404384 Mrs. MALATI BARIK UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-002-007/12427
(Chadeipank) 		2427006000NRG24271220230323945 28/12/2023 subhadra suna 2427006WL025026 subhadra suna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404373 SUBHADRA SUNA BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-002-007/12469
(Chadeipank) 		2427006000NRG24271220230323948 28/12/2023 kamala 2427006WL025026 kamala 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404380 KAMALA SUL HDFC BANK LTD(607152)
12 ULLUNDA OR-27-006-002-007/12469
(Chadeipank) 		2427006000NRG24271220230323947 28/12/2023 Ramakrushna Sulo 2427006WL025026 Ramakrushna Sulo 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404388 RAMAKRUSHNA SUL IDBI BANK(607095)
13 ULLUNDA OR-27-006-002-007/12475
(Chadeipank) 		2427006000NRG24271220230323949 28/12/2023 Tejaswini 2427006WL025026 Tejaswini 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404399 TEJASPINI JAGADALA BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-002-007/12535
(Chadeipank) 		2427006000NRG24271220230323950 28/12/2023 Basanti 2427006WL025026 Basanti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404382 BASANTI BAGH UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-002-007/1919975
(Chadeipank) 		2427006000NRG24271220230323958 28/12/2023 Bikash Sethi 2427006WL025026 Bikash Sethi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404385 MR BIKASH SETHI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-002-007/1919976
(Chadeipank) 		2427006000NRG24271220230323959 28/12/2023 Sanjukta Bandaki 2427006WL025026 Sanjukta Bandaki 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404389 MRS SANJUKTA BANDAKI STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-002-007/1919978
(Chadeipank) 		2427006000NRG24271220230323960 28/12/2023 Mami Jal 2427006WL025026 Mami Jal 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404400 MRS MAMI JAL STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-002-007/29507
(Chadeipank) 		2427006000NRG24271220230323964 28/12/2023 Hirabati Patel 2427006WL025026 Hirabati Patel 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404398 Mrs. HIRABATI PATEL UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-002-007/32041
(Chadeipank) 		2427006000NRG24271220230323966 28/12/2023 Bishnupriya Muna 2427006WL025026 Bishnupriya Muna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404387 BISHNUPRIYA MUNA BANK OF BARODA(606985)
20 ULLUNDA OR-27-006-002-007/32046
(Chadeipank) 		2427006000NRG24271220230323967 28/12/2023 Mithun Chhuti 2427006WL025026 Mithun Chhuti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404381 MITHUN CHHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ULLUNDA OR-27-006-002-007/32050
(Chadeipank) 		2427006000NRG24271220230323968 28/12/2023 Niharanjan Badi 2427006WL025026 Niharanjan Badi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404371 MR NIHAR RANJAN BADI STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-002-007/32052
(Chadeipank) 		2427006000NRG24271220230323969 28/12/2023 manarama Badi 2427006WL025026 manarama Badi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404375 MANORAMA BADI UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-002-007/32054
(Chadeipank) 		2427006000NRG24271220230323970 28/12/2023 Sankarsan Bhoi 2427006WL025026 Sankarsan Bhoi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404401 Mr. Sankarshana Bhoi INDIAN BANK(607105)
24 ULLUNDA OR-27-006-002-007/60138
(Chadeipank) 		2427006000NRG24271220230323976 28/12/2023 Dugu naik 2427006WL025026 Dugu naik 00415 SBIN0009660 1185 1185 Processed 09/03/2024 1556404374 DUGU NAIK STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-002-007/60139
(Chadeipank) 		2427006000NRG24271220230323977 28/12/2023 Sebati naik 2427006WL025026 Sebati naik 00415 SBIN0009660 1185 1185 Processed 09/03/2024 1556404379 MRS SEBA NAIK STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-002-007/99295
(Chadeipank) 		2427006000NRG24271220230323978 28/12/2023 Saudamini Biswal 2427006WL025026 Saudamini Biswal 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1556404383 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 32232 32232
27 ULLUNDA OR-27-006-002-007/12438
(Chadeipank) 		2427006000NRG24271220230323946 28/12/2023 Gajanana Bagh 2427006WL025026 Gajanana Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556404395 GAJANAN BAGH UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-002-007/1919962
(Chadeipank) 		2427006000NRG24271220230323956 28/12/2023 Bikash Chhuria 2427006WL025026 Bikash Chhuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556404393 BIKASH CHHURIA BANK OF BARODA(606985)
29 ULLUNDA OR-27-006-002-007/29505
(Chadeipank) 		2427006000NRG24271220230323963 28/12/2023 Gopika Jagadala 2427006WL025026 Gopika Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556404392 GOPIKA JAGADALA BANK OF BARODA(606985)
30 ULLUNDA OR-27-006-002-007/29509
(Chadeipank) 		2427006000NRG24271220230323965 28/12/2023 Abhijit Muna 2427006WL025026 Abhijit Muna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556404391 Mr. ABHIJIT MUNA UTKAL GRAMEEN BANK(607234)
31 ULLUNDA OR-27-006-002-007/40303
(Chadeipank) 		2427006000NRG24271220230323972 28/12/2023 Subasini 2427006WL025026 Subasini 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556404390 Mr. SUBASINI BHARASAGAR UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-002-007/50451
(Chadeipank) 		2427006000NRG24271220230323975 28/12/2023 sudarsan podha 2427006WL025026 sudarsan podha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556404394 Mr. Sudarshan Pudh UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
33 ULLUNDA OR-27-006-002-007/1919917
(Chadeipank) 		2427006000NRG24271220230323954 28/12/2023 Rabindra sethi 2427006WL025026 Rabindra sethi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556404368 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-002-007/1919961
(Chadeipank) 		2427006000NRG24271220230323955 28/12/2023 Pabitra Bagh 2427006WL025026 Pabitra Bagh 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556404369 PABITRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 ULLUNDA OR-27-006-002-007/1919980
(Chadeipank) 		2427006000NRG24271220230323961 28/12/2023 Khiradri Bagh 2427006WL025026 Khiradri Bagh 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556404402 MRS KHIRADRI BAGHA STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-002-007/404461
(Chadeipank) 		2427006000NRG24271220230323974 28/12/2023 Bansidhar Mahaling 2427006WL025026 Bansidhar Mahaling 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556404403 MR BANSIDHARA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_281223APB_FTO_945129 Bank of Baroda BARB0BINIKA BINIKA 4977
2 ULLUNDA OR2427006002_281223APB_FTO_945129 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
3 ULLUNDA OR2427006002_281223APB_FTO_945129 State Bank of India SBIN0009660 ULLUNDA 32232
4 ULLUNDA OR2427006002_281223APB_FTO_945129 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 9717
5 ULLUNDA OR2427006002_281223APB_FTO_945129 India Post Payments Bank IPOS0000001 SONEPUR 6636

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