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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006008_201023APB_FTO_669214
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-27-006-008-003/322264
(Mundoghat) 		2427006000NRG24201020230242474 20/10/2023 Sarathi Sethi 2427006WL015778 Sarathi Sethi 00045 BARB0SONEPU 1185 1185 Processed 10/11/2023 7281514222 MR SARATHI SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ULLUNDA OR-27-006-008-003/27672
(Mundoghat) 		2427006000NRG24201020230242467 20/10/2023 Ugresan khandayat 2427006WL015778 Ugresan khandayat 00089 CBIN0284097 1185 1185 Processed 09/11/2023 7281514217 UGRASEN KHANDAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 ULLUNDA OR-27-006-008-003/322261
(Mundoghat) 		2427006000NRG24201020230242473 20/10/2023 Hema Badhei 2427006WL015778 Hema Badhei 00354 PUNB0498500 1185 1185 Processed 10/11/2023 7281514224 MRS HEMA BADHEI STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-008-003/322296
(Mundoghat) 		2427006000NRG24201020230242475 20/10/2023 Purusottam Muduli 2427006WL015778 Purusottam Muduli 00354 PUNB0498500 1185 1185 Processed 09/11/2023 7281514228 PURUSOTTAM MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 ULLUNDA OR-27-006-008-003/17135
(Mundoghat) 		2427006000NRG24201020230242450 20/10/2023 PADARTHA 2427006WL015778 PADARTHA 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514210 MR PADARTHA JAGADALA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-008-003/17138
(Mundoghat) 		2427006000NRG24201020230242451 20/10/2023 Giris 2427006WL015778 Giris 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514209 MR GIRISH BIHARI KARNA STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-008-003/17139
(Mundoghat) 		2427006000NRG24201020230242452 20/10/2023 Madan bagh 2427006WL015778 Madan bagh 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514214 MR MADAN BAGH STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-008-003/17142
(Mundoghat) 		2427006000NRG24201020230242453 20/10/2023 Rajaram 2427006WL015778 Rajaram 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514207 MR RAJARAM BADEI STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-008-003/17143
(Mundoghat) 		2427006000NRG24201020230242454 20/10/2023 SANTOSH 2427006WL015778 SANTOSH 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514208 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-008-003/17155
(Mundoghat) 		2427006000NRG24201020230242455 20/10/2023 Rabi 2427006WL015778 Rabi 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514213 MR RABI JAGADALA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-008-003/17157
(Mundoghat) 		2427006000NRG24201020230242456 20/10/2023 Rajendra Jagadala 2427006WL015778 Rajendra Jagadala 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514219 MR RAJENDRA JAGADALA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-008-003/17164
(Mundoghat) 		2427006000NRG24201020230242457 20/10/2023 MAKARADHWAJ 2427006WL015778 MAKARADHWAJ 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514205 MAKARDHWAJ BADHAI STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-008-003/17174
(Mundoghat) 		2427006000NRG24201020230242459 20/10/2023 bije sethi 2427006WL015778 bije sethi 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514221 MR BIJE SETHI STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-008-003/17174
(Mundoghat) 		2427006000NRG24201020230242458 20/10/2023 RAIBARI 2427006WL015778 RAIBARI 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514216 MRS RAIBARI SETHI STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-008-003/17181
(Mundoghat) 		2427006000NRG24201020230242461 20/10/2023 Ipsarani Dash 2427006WL015778 Ipsarani Dash 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514225 MISS IPSARANI DASH STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-008-003/17181
(Mundoghat) 		2427006000NRG24201020230242460 20/10/2023 Subrat 2427006WL015778 Subrat 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514206 MR SUBRAT KUMAR DASH STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-008-003/21577
(Mundoghat) 		2427006000NRG24201020230242463 20/10/2023 Basanti Padhan 2427006WL015778 Basanti Padhan 00415 SBIN0009659 1185 1185 Processed 09/11/2023 7281514215 BASANTI JAGADALA UCO BANK(607066)
18 ULLUNDA OR-27-006-008-003/21577
(Mundoghat) 		2427006000NRG24201020230242462 20/10/2023 Subash 2427006WL015778 Subash 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514211 MR SUBAS JAGADALA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-008-003/21579
(Mundoghat) 		2427006000NRG24201020230242464 20/10/2023 Sanjaya 2427006WL015778 Sanjaya 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514212 MR SANJAYA JAGDALA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-008-003/21584
(Mundoghat) 		2427006000NRG24201020230242465 20/10/2023 shrabani luha 2427006WL015778 shrabani luha 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514220 MRS SHRABANI LUHA STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-008-003/24628
(Mundoghat) 		2427006000NRG24201020230242466 20/10/2023 Soumitri Bishi 2427006WL015778 Soumitri Bishi 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514218 MR SOUMITRI BISHI STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-008-003/27672
(Mundoghat) 		2427006000NRG24201020230242468 20/10/2023 mamata khandayat 2427006WL015778 mamata khandayat 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514223 MRS MAMATA KHANDAYAT STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-008-003/322254
(Mundoghat) 		2427006000NRG24201020230242471 20/10/2023 SARITA MOHANTY 2427006WL015778 SARITA MOHANTY 00415 SBIN0009659 1185 1185 Processed 09/11/2023 7281514226 SARITA YADAB BANK OF INDIA(508505)
24 ULLUNDA OR-27-006-008-003/322257
(Mundoghat) 		2427006000NRG24201020230242472 20/10/2023 Pramila Badhei 2427006WL015778 Pramila Badhei 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514229 MRS PRAMILA BADHEI STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-008-003/322296
(Mundoghat) 		2427006000NRG24201020230242476 20/10/2023 Rebata Muduli 2427006WL015778 Rebata Muduli 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7281514227 MRS REBAT MUDULI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006008_201023APB_FTO_669214 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1185
2 ULLUNDA OR2427006008_201023APB_FTO_669214 Central Bank Of India CBIN0284097 SONEPUR 1185
3 ULLUNDA OR2427006008_201023APB_FTO_669214 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2370
4 ULLUNDA OR2427006008_201023APB_FTO_669214 State Bank of India SBIN0009659 DHARMASALA SAB 24885

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