Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_261223FTO_934057
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-27-006-012-007/33459
(S.Patrapali) 		2427006012NRG24261220230321015 26/12/2023 Siba Deep 2427006012WL024739 Siba Deep 00415 SBIN0009660 1422 1422 Processed 09/03/2024 1552608046 MR SIBA DEEP ()
2 ULLUNDA OR-27-006-012-011/26065
(S.Patrapali) 		2427006012NRG24261220230321008 26/12/2023 Brunda bati 2427006012WL024738 Brunda bati 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1552608052 MRS BRUNDABATI DEEP ()
SubTotal 3081 3081
3 ULLUNDA OR-27-006-012-007/13570
(S.Patrapali) 		2427006012NRG24261220230321020 26/12/2023 Santi Dandasena 2427006012WL024740 Santi Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552608051 Santi Dandasena ()
4 ULLUNDA OR-27-006-012-007/33423
(S.Patrapali) 		2427006012NRG24261220230321022 26/12/2023 Hemanti Bagh 2427006012WL024740 Hemanti Bagh 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552608047 No Such Account
5 ULLUNDA OR-27-006-012-007/33438
(S.Patrapali) 		2427006012NRG24251220230320754 26/12/2023 Kunjalata Deep 2427006012WL024705 Kunjalata Deep 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552608050 Kunjalata Deep ()
6 ULLUNDA OR-27-006-012-007/33458
(S.Patrapali) 		2427006012NRG24261220230321014 26/12/2023 Sibani Deep 2427006012WL024739 Sibani Deep 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552608049 Sibani Deep ()
7 ULLUNDA OR-27-006-012-007/33460
(S.Patrapali) 		2427006012NRG24261220230321016 26/12/2023 Siva Deep 2427006012WL024739 Siva Deep 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552608048 Siva Deep ()
SubTotal 7347 7347
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_261223FTO_934057 State Bank of India SBIN0009660 ULLUNDA 3081
2 ULLUNDA OR2427006012_261223FTO_934057 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 7347

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