Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_180923APB_FTO_539353
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-27-006-003-019/7445
(Jaloe) 		2427006003NRG24170920230206695 18/09/2023 Bimala 2427006003WL010406 Bimala 00078 CNRB0004129 1659 1659 Processed 10/11/2023 7273081456 MRS BIMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-003-009/23042
(Jaloe) 		2427006003NRG24170920230206762 18/09/2023 MAMATA MAHAKUR 2427006003WL010415 MAMATA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081453 Mrs MAMATA MAHAKUR STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-003-009/75425
(Jaloe) 		2427006003NRG24170920230206756 18/09/2023 HEMA MAHAKUR 2427006003WL010414 HEMA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081451 MRS HEMA MAHAKUR STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-003-009/75425
(Jaloe) 		2427006003NRG24170920230206757 18/09/2023 HEMA MAHAKUR 2427006003WL010414 HEMA MAHAKUR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081452 MRS HEMA MAHAKUR STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-003-009/7983
(Jaloe) 		2427006003NRG24170920230206687 18/09/2023 BHAMA SAGAR 2427006003WL010405 BHAMA SAGAR 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081467 MRS BHAMA SAGAR STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-003-009/7985
(Jaloe) 		2427006003NRG24170920230206758 18/09/2023 SARASWATI GADAD 2427006003WL010414 SARASWATI GADAD 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081454 MRS SARASWATI GADAD STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-003-009/7985
(Jaloe) 		2427006003NRG24170920230206759 18/09/2023 SARASWATI GADAD 2427006003WL010414 SARASWATI GADAD 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081455 MRS SARASWATI GADAD STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-003-020/40610
(Jaloe) 		2427006003NRG24170920230206764 18/09/2023 ROHINI PADHAN 2427006003WL010415 ROHINI PADHAN 00415 SBIN0009659 1659 1659 Processed 10/11/2023 7273081450 MRS ROHINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 ULLUNDA OR-27-006-003-001/28882
(Jaloe) 		2427006003NRG24170920230206721 18/09/2023 RAIBARI PATRA 2427006003WL010410 RAIBARI PATRA 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7273081466 MRS RAIBARI PATRA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-003-001/76083
(Jaloe) 		2427006003NRG24170920230206724 18/09/2023 Bharati Garuda 2427006003WL010410 Bharati Garuda 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7273081468 MRS BHARATI GARUDA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-003-019/40228
(Jaloe) 		2427006003NRG24170920230206693 18/09/2023 ANU BHOI 2427006003WL010406 ANU BHOI 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7273081469 MRS ANU BHOI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 ULLUNDA OR-27-006-003-019/25023
(Jaloe) 		2427006003NRG24170920230206688 18/09/2023 Duryodhan Behera 2427006003WL010405 Duryodhan Behera 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7273081465 DURYODHAN BEHERA S/O-KABIRAJ BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 ULLUNDA OR-27-006-003-001/28349
(Jaloe) 		2427006003NRG24170920230206720 18/09/2023 Jema Bharasagar 2427006003WL010410 Jema Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081449 JEMA BHARASAGAR HDFC BANK LTD(607152)
14 ULLUNDA OR-27-006-003-001/28352
(Jaloe) 		2427006003NRG24170920230206684 18/09/2023 Pranati Panda 2427006003WL010405 Pranati Panda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081457 Mrs. PRANATI PANDA UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-003-001/28888
(Jaloe) 		2427006003NRG24170920230206722 18/09/2023 Kalpana 2427006003WL010410 Kalpana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273081464 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-003-001/7595
(Jaloe) 		2427006003NRG24170920230206723 18/09/2023 Para 2427006003WL010410 Para 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081461 Mrs. PARA SETHI UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-003-007/23405
(Jaloe) 		2427006003NRG24170920230206765 18/09/2023 SATYABHAMA MENDILI 2427006003WL010416 SATYABHAMA MENDILI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081462 Mrs. SATYABHAMA MENDELI UTKAL GRAMEEN BANK(607234)
18 ULLUNDA OR-27-006-003-009/23065
(Jaloe) 		2427006003NRG24170920230206690 18/09/2023 Karuna Padhan 2427006003WL010406 Karuna Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081472 Mr. KARUNA PADHAN UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-003-009/32238
(Jaloe) 		2427006003NRG24170920230206752 18/09/2023 KISHORI SAGAR 2427006003WL010414 KISHORI SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081459 Mrs. KISHORI SAGAR UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-003-009/32238
(Jaloe) 		2427006003NRG24170920230206753 18/09/2023 KISHORI SAGAR 2427006003WL010414 KISHORI SAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081460 Mrs. KISHORI SAGAR UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-003-009/7868
(Jaloe) 		2427006003NRG24170920230206692 18/09/2023 Dayanidhi 2427006003WL010406 Dayanidhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081463 Mr. DAYANIDHI PADHAN UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-003-011/7754
(Jaloe) 		2427006003NRG24170920230206633 18/09/2023 Kumarmani Bagh 2427006003WL010394 Kumarmani Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273081473 MR KUMARA BAGHA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-003-014/6399
(Jaloe) 		2427006003NRG24170920230206763 18/09/2023 PRAMILA KHETI 2427006003WL010415 PRAMILA KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081458 Mrs. PRAMILA KHETI UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-003-019/7416
(Jaloe) 		2427006003NRG24170920230206689 18/09/2023 Benudhara Bhoi 2427006003WL010405 Benudhara Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273081471 BENUDHAR BHOI BANK OF INDIA(508505)
25 ULLUNDA OR-27-006-003-019/7429
(Jaloe) 		2427006003NRG24170920230206694 18/09/2023 Trilochan Naik 2427006003WL010406 Trilochan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273081470 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_180923APB_FTO_539353 Canara Bank CNRB0004129 SONEPUR 1659
2 ULLUNDA OR2427006003_180923APB_FTO_539353 State Bank of India SBIN0009659 DHARMASALA SAB 11613
3 ULLUNDA OR2427006003_180923APB_FTO_539353 State Bank of India SBIN0009660 ULLUNDA 4977
4 ULLUNDA OR2427006003_180923APB_FTO_539353 Union Bank of India UBIN0561151 SONEPUR 1659
5 ULLUNDA OR2427006003_180923APB_FTO_539353 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 6636
6 ULLUNDA OR2427006003_180923APB_FTO_539353 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 14931

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