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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006001_080823APB_FTO_427955
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-27-006-001-001/33139
(Bishipada) 		2427006000NRG24080820230179456 08/08/2023 Sakuntala bhoi 2427006WL006470 Sakuntala bhoi 00045 BARB0SONEPU 1554 1554 Processed 30/08/2023 4968829479 MRS SAKUNTALA BHOI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 ULLUNDA OR-27-006-001-006/1619
(Bishipada) 		2427006000NRG24080820230179458 08/08/2023 Hema 2427006WL006470 Hema 00078 CNRB0004129 1659 1659 Processed 30/08/2023 4968829476 MRS HEMA MENDALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ULLUNDA OR-27-006-001-006/1620
(Bishipada) 		2427006000NRG24080820230179459 08/08/2023 Menka 2427006WL006470 Menka 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968829473 MRS MENAKA BAGARTTI STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-001-006/40319
(Bishipada) 		2427006000NRG24080820230179460 08/08/2023 Laxmi Patra 2427006WL006470 Laxmi Patra 00415 SBIN0009659 1554 1554 Processed 30/08/2023 4968829475 MRS LAXMI PATRA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-001-014/33067
(Bishipada) 		2427006000NRG24080820230179461 08/08/2023 Kalayani Danta 2427006WL006470 Kalayani Danta 00415 SBIN0009659 1659 1659 Processed 30/08/2023 4968829478 Mrs. KALYANI DANTA W O LAKSHMIKANTA DAN CENTRAL BANK OF INDIA(607115)
SubTotal 4872 4872
6 ULLUNDA OR-27-006-001-014/40256
(Bishipada) 		2427006000NRG24080820230179462 08/08/2023 Satyabhama Danta 2427006WL006470 Satyabhama Danta 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968829474 MRS SATYABHAMA DANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 ULLUNDA OR-27-006-001-001/33139
(Bishipada) 		2427006000NRG24080820230179457 08/08/2023 Balaram bhoi 2427006WL006470 Balaram bhoi 00468 UBIN0561151 1554 1554 Processed 30/08/2023 4968829477 BALARAM BHOI S/O SANTOSH KUMAR BHOI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 11298 11298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006001_080823APB_FTO_427955 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 ULLUNDA OR2427006001_080823APB_FTO_427955 Canara Bank CNRB0004129 SONEPUR 1659
3 ULLUNDA OR2427006001_080823APB_FTO_427955 State Bank of India SBIN0009659 DHARMASALA SAB 4872
4 ULLUNDA OR2427006001_080823APB_FTO_427955 State Bank of India SBIN0009660 ULLUNDA 1659
5 ULLUNDA OR2427006001_080823APB_FTO_427955 Union Bank of India UBIN0561151 SONEPUR 1554

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