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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_241023APB_FTO_679498
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-27-006-001-001/2761
(Bishipada) 		2427006000NRG24241020230244749 24/10/2023 Pankajini Nag 2427006WL016122 Pankajini Nag 00045 BARB0SONEPU 1422 1422 Processed 09/11/2023 7265268856 PANKAJINI NAG BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-001-001/2761
(Bishipada) 		2427006000NRG24241020230244748 24/10/2023 Suresh Nag 2427006WL016122 Suresh Nag 00045 BARB0SONEPU 1422 1422 Processed 09/11/2023 7265268866 SURESH NAG BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-001-001/2774
(Bishipada) 		2427006000NRG24241020230244754 24/10/2023 Gupteswar Deheri 2427006WL016122 Gupteswar Deheri 00045 BARB0SONEPU 1422 1422 Processed 09/11/2023 7265268873 GUPTESWARI DEHERI BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-001-001/2774
(Bishipada) 		2427006000NRG24241020230244755 24/10/2023 Jema 2427006WL016122 Jema 00045 BARB0SONEPU 1422 1422 Processed 09/11/2023 7265268872 JEMA DEHERI BANK OF BARODA(606985)
SubTotal 5688 5688
5 ULLUNDA OR-27-006-001-001/33164
(Bishipada) 		2427006000NRG24241020230244758 24/10/2023 lalita bhoi 2427006WL016122 lalita bhoi 00048 BKID0005191 1422 1422 Processed 09/11/2023 7265268862 Mrs. LALITA BHOI CENTRAL BANK OF INDIA(607115)
6 ULLUNDA OR-27-006-001-001/33164
(Bishipada) 		2427006000NRG24241020230244759 24/10/2023 sudam bhoi 2427006WL016122 sudam bhoi 00048 BKID0005191 1422 1422 Processed 10/11/2023 7265268863 MR SUDAM BHUE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 ULLUNDA OR-27-006-001-001/17495
(Bishipada) 		2427006000NRG24241020230244742 24/10/2023 Manarangan Sing 2427006WL016122 Manarangan Sing 00089 CBIN0284097 1422 1422 Processed 09/11/2023 7265268859 MANARANJAN SINGH UCO BANK(607066)
8 ULLUNDA OR-27-006-001-001/20632
(Bishipada) 		2427006000NRG24241020230244743 24/10/2023 Ranjit 2427006WL016122 Ranjit 00089 CBIN0284097 1422 1422 Processed 09/11/2023 7265268874 Mr. RANJIT PANDEY S O NANDKISHOR PANDEY CENTRAL BANK OF INDIA(607115)
9 ULLUNDA OR-27-006-001-001/21617
(Bishipada) 		2427006000NRG24241020230244745 24/10/2023 Somanatha Padhi 2427006WL016122 Somanatha Padhi 00089 CBIN0284097 1422 1422 Processed 09/11/2023 7265268857 Mr. SOMANATH PADHI CENTRAL BANK OF INDIA(607115)
10 ULLUNDA OR-27-006-001-001/2741
(Bishipada) 		2427006000NRG24241020230244747 24/10/2023 Bainatha Mahanandia 2427006WL016122 Bainatha Mahanandia 00089 CBIN0284097 1422 1422 Processed 09/11/2023 7265268864 Mr. BAINTH MAHANANDA CENTRAL BANK OF INDIA(607115)
11 ULLUNDA OR-27-006-001-001/2766
(Bishipada) 		2427006000NRG24241020230244751 24/10/2023 Sebati 2427006WL016122 Sebati 00089 CBIN0284097 1422 1422 Processed 09/11/2023 7265268858 Mrs. SEBATI SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
12 ULLUNDA OR-27-006-001-001/20632
(Bishipada) 		2427006000NRG24241020230244744 24/10/2023 Jyotsna Pande 2427006WL016122 Jyotsna Pande 00415 SBIN0009659 1422 1422 Processed 10/11/2023 7265268869 MRS JYOTSHNA MAYEE PANDE STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-001-001/2766
(Bishipada) 		2427006000NRG24241020230244750 24/10/2023 Kartika Suna 2427006WL016122 Kartika Suna 00415 SBIN0009659 1422 1422 Processed 09/11/2023 7265268870 Mr. KARTIK SUNA S O DEUL SUNA CENTRAL BANK OF INDIA(607115)
14 ULLUNDA OR-27-006-001-001/27712
(Bishipada) 		2427006000NRG24241020230244753 24/10/2023 Jamuna Naik 2427006WL016122 Jamuna Naik 00415 SBIN0009659 1185 1185 Processed 10/11/2023 7265268868 MRS YAMUNA NAEK STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-001-001/27712
(Bishipada) 		2427006000NRG24241020230244752 24/10/2023 Minaketan Naik 2427006WL016122 Minaketan Naik 00415 SBIN0009659 1422 1422 Processed 09/11/2023 7265268867 MINAKETAN NAIK UCO BANK(607066)
16 ULLUNDA OR-27-006-001-001/32231
(Bishipada) 		2427006000NRG24241020230244757 24/10/2023 Arati Panda 2427006WL016122 Arati Panda 00415 SBIN0009659 1422 1422 Processed 10/11/2023 7265268860 MRS ARATI PANDA STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-001-001/32231
(Bishipada) 		2427006000NRG24241020230244756 24/10/2023 Saroj Kumar Panda 2427006WL016122 Saroj Kumar Panda 00415 SBIN0009659 1422 1422 Processed 10/11/2023 7265268865 MR SAROJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 ULLUNDA OR-27-006-001-001/22343
(Bishipada) 		2427006000NRG24241020230244746 24/10/2023 Dillip Kumar Padhi 2427006WL016122 Dillip Kumar Padhi 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7265268861 DILIP KUMAR PADHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
19 ULLUNDA OR-27-006-001-001/33201
(Bishipada) 		2427006000NRG24241020230244760 24/10/2023 Rupanandini Nayak 2427006WL016122 Rupanandini Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265268871 RUPANANDINI NAYAK CANARA BANK(508532)
SubTotal 1422 1422
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_241023APB_FTO_679498 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5688
2 ULLUNDA OR2427006_241023APB_FTO_679498 Bank of India BKID0005191 SONEPUR 2844
3 ULLUNDA OR2427006_241023APB_FTO_679498 Central Bank Of India CBIN0284097 SONEPUR 7110
4 ULLUNDA OR2427006_241023APB_FTO_679498 State Bank of India SBIN0009659 DHARMASALA SAB 6873
5 ULLUNDA OR2427006_241023APB_FTO_679498 State Bank of India SBIN0009659 State Bank of India Dharamsala Sab 1422
6 ULLUNDA OR2427006_241023APB_FTO_679498 Union Bank of India UBIN0561151 SONEPUR 1422
7 ULLUNDA OR2427006_241023APB_FTO_679498 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1422

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