Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:26 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006014_180423APB_FTO_30455
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-27-006-014-016/13252
(Ullunda) 		2427006000NRG24180420230006162 18/04/2023 Linga Rana 2427006WL000279 Linga Rana 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398713632 LINGARAJ RANA BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-014-016/13261
(Ullunda) 		2427006000NRG24180420230006164 18/04/2023 MR GOPAL RANA 2427006WL000279 MR GOPAL RANA 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398713630 Gopal Rana BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-014-016/18332
(Ullunda) 		2427006000NRG24180420230006169 18/04/2023 Abhaya alok Thanapati 2427006WL000279 Abhaya alok Thanapati 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398713631 ABHAYA ALOK THANAPATI BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-014-016/30170
(Ullunda) 		2427006000NRG24180420230006192 18/04/2023 JAYARAM PADHAN 2427006WL000279 JAYARAM PADHAN 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398713633 MR JAYARAM PADHAN STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-014-016/30493
(Ullunda) 		2427006000NRG24180420230006212 18/04/2023 Seshadeb Sethi 2427006WL000279 Seshadeb Sethi 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398713629 SESHADEB SETHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 ULLUNDA OR-27-006-014-016/13087
(Ullunda) 		2427006000NRG24180420230006154 18/04/2023 Sara Sethi 2427006WL000279 Sara Sethi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713639 MRS SARA SETHI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-014-016/13132
(Ullunda) 		2427006000NRG24180420230006156 18/04/2023 PUSPANJALI 2427006WL000279 PUSPANJALI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713636 MRS PUSHPANJALI SETHI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-014-016/13236
(Ullunda) 		2427006000NRG24180420230006158 18/04/2023 Ritanjali Sing 2427006WL000279 Ritanjali Sing 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713643 MRS RITANJALI SINGH STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-014-016/13241
(Ullunda) 		2427006000NRG24180420230006159 18/04/2023 RAJAT RANA 2427006WL000279 RAJAT RANA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713625 MR RAJAT RANA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-014-016/13246
(Ullunda) 		2427006000NRG24180420230006161 18/04/2023 manoranjan Sethi 2427006WL000279 manoranjan Sethi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713649 MR MANORANJAN SETHI STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-014-016/13261
(Ullunda) 		2427006000NRG24180420230006165 18/04/2023 JAJNA RANA 2427006WL000279 JAJNA RANA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713634 MRS JAJNA RANA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-014-016/13272
(Ullunda) 		2427006000NRG24180420230006166 18/04/2023 Dullabh 2427006WL000279 Dullabh 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713617 MR DULABH THANAPATI STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-014-016/18347
(Ullunda) 		2427006000NRG24180420230006172 18/04/2023 Anjali Seth 2427006WL000279 Anjali Seth 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713645 MRS ANJALI SETH STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-014-016/18347
(Ullunda) 		2427006000NRG24180420230006171 18/04/2023 Susanta Kumar Sethi 2427006WL000279 Susanta Kumar Sethi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713611 MR SUSANTA KUMAR SETH STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-014-016/21378
(Ullunda) 		2427006000NRG24180420230006176 18/04/2023 Rajani 2427006WL000279 Rajani 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713640 MRS RAJANI MENDALI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-014-016/21392
(Ullunda) 		2427006000NRG24180420230006178 18/04/2023 Nandini behera 2427006WL000279 Nandini behera 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713635 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-014-016/21751
(Ullunda) 		2427006000NRG24180420230006179 18/04/2023 Upendra Rana 2427006WL000279 Upendra Rana 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713610 MR UPENDRA RANA STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-014-016/21770
(Ullunda) 		2427006000NRG24180420230006180 18/04/2023 Raghubira Baghar 2427006WL000279 Raghubira Baghar 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713650 Raghubira Baghar BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-014-016/22290
(Ullunda) 		2427006000NRG24180420230006181 18/04/2023 Ashok Maharana 2427006WL000279 Ashok Maharana 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713623 ASHOK MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
20 ULLUNDA OR-27-006-014-016/23704
(Ullunda) 		2427006000NRG24180420230006182 18/04/2023 Madhab Kheti 2427006WL000279 Madhab Kheti 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713624 MR MADHAB KHETI STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-014-016/23709
(Ullunda) 		2427006000NRG24180420230006183 18/04/2023 senapati sethy 2427006WL000279 senapati sethy 00415 SBIN0009660 1422 1422 Processed 10/05/2023 1398713642 SENAPATI SETHY STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-014-016/23712
(Ullunda) 		2427006000NRG24180420230006184 18/04/2023 Chandrasekhar Kheti 2427006WL000279 Chandrasekhar Kheti 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713608 CHANDRA SEKHAR KHETI IDBI BANK(607095)
23 ULLUNDA OR-27-006-014-016/30049
(Ullunda) 		2427006000NRG24180420230006185 18/04/2023 Damodar Rana 2427006WL000279 Damodar Rana 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713627 Mr. DAMODAR RANA UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-014-016/30097
(Ullunda) 		2427006000NRG24180420230006186 18/04/2023 SAMEER KUMAR PADHAN 2427006WL000279 SAMEER KUMAR PADHAN 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713628 MR SAMEER KUMAR PADHAN STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-014-016/30118
(Ullunda) 		2427006000NRG24180420230006188 18/04/2023 BADAL RATHA 2427006WL000279 BADAL RATHA 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713621 MR BADAL RATH STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-014-016/30121
(Ullunda) 		2427006000NRG24180420230006189 18/04/2023 MINAKHI KHETI 2427006WL000279 MINAKHI KHETI 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713619 MRS MINAKSHI KHETI STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-014-016/30161
(Ullunda) 		2427006000NRG24180420230006191 18/04/2023 jagannath prasd mohanty 2427006WL000279 jagannath prasd mohanty 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713638 Mr. JAGANNATH PRASAD MOHANTY UTKAL GRAMEEN BANK(607234)
28 ULLUNDA OR-27-006-014-016/30289
(Ullunda) 		2427006000NRG24180420230006193 18/04/2023 Sabitri karmi 2427006WL000279 Sabitri karmi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713637 MISS SABITRI KARMI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-014-016/30289
(Ullunda) 		2427006000NRG24180420230006194 18/04/2023 sontosini karmi 2427006WL000279 sontosini karmi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713646 SANTOSINI KARMI STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-014-016/30317
(Ullunda) 		2427006000NRG24180420230006197 18/04/2023 Pinki behera 2427006WL000279 Pinki behera 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713622 MISS PINKI BEHERA STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-014-016/30317
(Ullunda) 		2427006000NRG24180420230006196 18/04/2023 Umakanta behera 2427006WL000279 Umakanta behera 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713616 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-014-016/30468
(Ullunda) 		2427006000NRG24180420230006198 18/04/2023 Rajib rana 2427006WL000279 Rajib rana 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713648 MR RAJIB RANA STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-014-016/30469
(Ullunda) 		2427006000NRG24180420230006199 18/04/2023 Ganesh Sahoo 2427006WL000279 Ganesh Sahoo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713620 MR GANESH SAHU STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-014-016/30481
(Ullunda) 		2427006000NRG24180420230006201 18/04/2023 Dileswar padhan 2427006WL000279 Dileswar padhan 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713641 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-014-016/30482
(Ullunda) 		2427006000NRG24180420230006203 18/04/2023 Bijaya kumar sahoo 2427006WL000279 Bijaya kumar sahoo 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713609 BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-014-016/30483
(Ullunda) 		2427006000NRG24180420230006205 18/04/2023 Ranjit kumar nayak 2427006WL000279 Ranjit kumar nayak 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713612 RANJIT KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
37 ULLUNDA OR-27-006-014-016/30485
(Ullunda) 		2427006000NRG24180420230006206 18/04/2023 Sandhya purohit 2427006WL000279 Sandhya purohit 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713644 MRS SANDHYA PUROHIT STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-014-016/30486
(Ullunda) 		2427006000NRG24180420230006208 18/04/2023 Asutosh mahakur 2427006WL000279 Asutosh mahakur 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713618 Asutosh Mahakur BANK OF BARODA(606985)
39 ULLUNDA OR-27-006-014-016/30492
(Ullunda) 		2427006000NRG24180420230006211 18/04/2023 panchami Sethi 2427006WL000279 panchami Sethi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713626 PANCHAMI SETHI STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-014-016/30513
(Ullunda) 		2427006000NRG24180420230006213 18/04/2023 Binapani Sethi 2427006WL000279 Binapani Sethi 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398713647 MRS BINAPANI SETH STATE BANK OF INDIA(508548)
SubTotal 56406 56406
41 ULLUNDA OR-27-006-014-016/18344
(Ullunda) 		2427006000NRG24180420230006170 18/04/2023 Srabana Kumar Padhan 2427006WL000279 Srabana Kumar Padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713654 SRABANA PADHAN UNION BANK OF INDIA(508500)
42 ULLUNDA OR-27-006-014-016/21378
(Ullunda) 		2427006000NRG24180420230006175 18/04/2023 Sudama Mendali 2427006WL000279 Sudama Mendali 00468 UBIN0561151 1422 1422 Processed 10/05/2023 1398713655 SUDAM MENDALI UNION BANK OF INDIA(508500)
43 ULLUNDA OR-27-006-014-016/30117
(Ullunda) 		2427006000NRG24180420230006187 18/04/2023 TOFAN RATHA 2427006WL000279 TOFAN RATHA 00468 UBIN0561151 1659 1659 Rejected 10/05/2023 1398713652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ULLUNDA OR-27-006-014-016/30474
(Ullunda) 		2427006000NRG24180420230006200 18/04/2023 Rajesh mohanty 2427006WL000279 Rajesh mohanty 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713653 RAJESH KUMAR MOHANTY IDBI BANK(607095)
45 ULLUNDA OR-27-006-014-016/30481
(Ullunda) 		2427006000NRG24180420230006202 18/04/2023 Riku padhan 2427006WL000279 Riku padhan 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713656 RIKU PADHAN UNION BANK OF INDIA(508500)
46 ULLUNDA OR-27-006-014-016/30483
(Ullunda) 		2427006000NRG24180420230006204 18/04/2023 Uma nayak 2427006WL000279 Uma nayak 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713657 UMA NAYAK UNION BANK OF INDIA(508500)
47 ULLUNDA OR-27-006-014-016/30485
(Ullunda) 		2427006000NRG24180420230006207 18/04/2023 Manabhanjan purohit 2427006WL000279 Manabhanjan purohit 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713651 MANABHANJAN PUROHIT S O NEPAL BANK OF BARODA(606985)
48 ULLUNDA OR-27-006-014-016/30491
(Ullunda) 		2427006000NRG24180420230006210 18/04/2023 Banita Sethi 2427006WL000279 Banita Sethi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713658 BANITA SETHI UNION BANK OF INDIA(508500)
49 ULLUNDA OR-27-006-014-016/30491
(Ullunda) 		2427006000NRG24180420230006209 18/04/2023 Laxmi Prasad Sethi 2427006WL000279 Laxmi Prasad Sethi 00468 UBIN0561151 1659 1659 Processed 10/05/2023 1398713659 LAXMIPRASAD SETHI UNION BANK OF INDIA(508500)
SubTotal 14694 14694
50 ULLUNDA OR-27-006-014-016/13132
(Ullunda) 		2427006000NRG24180420230006155 18/04/2023 Prahallad Sethi 2427006WL000279 Prahallad Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713660 Mr. PRAHALLAD SETHI UTKAL GRAMEEN BANK(607234)
51 ULLUNDA OR-27-006-014-016/13235
(Ullunda) 		2427006000NRG24180420230006157 18/04/2023 Surjya Ku Sahu 2427006WL000279 Surjya Ku Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713615 SURJA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
52 ULLUNDA OR-27-006-014-016/13252
(Ullunda) 		2427006000NRG24180420230006163 18/04/2023 Kaikeya Rana 2427006WL000279 Kaikeya Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713664 Mrs. KAIKEYA RANA UTKAL GRAMEEN BANK(607234)
53 ULLUNDA OR-27-006-014-016/13316
(Ullunda) 		2427006000NRG24180420230006167 18/04/2023 Laxmi 2427006WL000279 Laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713661 Mr. LAXMIDHARA SAHU UTKAL GRAMEEN BANK(607234)
54 ULLUNDA OR-27-006-014-016/13376
(Ullunda) 		2427006000NRG24180420230006168 18/04/2023 Sambhu Barik 2427006WL000279 Sambhu Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713613 Mr. SAMBHU PRASAD BARIK UTKAL GRAMEEN BANK(607234)
55 ULLUNDA OR-27-006-014-016/21367
(Ullunda) 		2427006000NRG24180420230006173 18/04/2023 Ananda Ku Rana 2427006WL000279 Ananda Ku Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713663 MR ANANDA RANA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-014-016/21372
(Ullunda) 		2427006000NRG24180420230006174 18/04/2023 Raghu Rana 2427006WL000279 Raghu Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398713662 MR RAGHUNATH RANA STATE BANK OF INDIA(508548)
57 ULLUNDA OR-27-006-014-016/21392
(Ullunda) 		2427006000NRG24180420230006177 18/04/2023 Ramanatha Behera 2427006WL000279 Ramanatha Behera 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398713614 Mr. RAMANATH BEHERA UTKAL GRAMEEN BANK(607234)
58 ULLUNDA OR-27-006-014-016/30159
(Ullunda) 		2427006000NRG24180420230006190 18/04/2023 kanhucharan mohanty 2427006WL000279 kanhucharan mohanty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398713665 Mr. KANHUCHARAN MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006014_180423APB_FTO_30455 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8295
2 ULLUNDA OR2427006014_180423APB_FTO_30455 State Bank of India SBIN0009660 ULLUNDA 56406
3 ULLUNDA OR2427006014_180423APB_FTO_30455 Union Bank of India UBIN0561151 SONEPUR 14694
4 ULLUNDA OR2427006014_180423APB_FTO_30455 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 14457

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