Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:03 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_300923FTO_589737
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-27-006-012-011/14009
(S.Patrapali) 		2427006012NRG24300920230222361 30/09/2023 ghanashayamj 2427006012WL012909 ghanashayamj 00152 HDFC0002914 1659 1659 Processed 10/11/2023 7327097518 ghanashayamj ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-012-007/24082
(S.Patrapali) 		2427006012NRG24300920230222360 30/09/2023 Lili 2427006012WL012909 Lili 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7327097516 MRS LILIMA MAHALING ()
3 ULLUNDA OR-27-006-012-011/14009
(S.Patrapali) 		2427006012NRG24300920230222362 30/09/2023 bedamati 2427006012WL012909 bedamati 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7327097517 MRS BEDAMATI BAG ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_300923FTO_589737 HDFC Bank HDFC0002914 Sonepur 1659
2 ULLUNDA OR2427006012_300923FTO_589737 State Bank of India SBIN0009660 ULLUNDA 3318

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