Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006013_201023FTO_669985
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-27-006-013-001/28512
(Sindhol) 		2427006013NRG24201020230242551 20/10/2023 Sabitri Deheri 2427006013WL015804 Sabitri Deheri 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281240827 MRS SABITRI DEHERI ()
2 ULLUNDA OR-27-006-013-003/27646
(Sindhol) 		2427006013NRG24201020230242540 20/10/2023 Sambhu Bharasagar 2427006013WL015798 Sambhu Bharasagar 00415 SBIN0009660 1659 1659 Rejected 09/11/2023 7281240828 Account closed
3 ULLUNDA OR-27-006-013-003/27648
(Sindhol) 		2427006013NRG24201020230242498 20/10/2023 Sindhusuta Brahmachari 2427006013WL015782 Sindhusuta Brahmachari 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281240826 MS SINDHUSUTA BRAHMACHARI ()
4 ULLUNDA OR-27-006-013-006/27660
(Sindhol) 		2427006013NRG24201020230242493 20/10/2023 Suleman Barla 2427006013WL015781 Suleman Barla 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281240829 MR SULEMAN BARLA ()
SubTotal 6636 6636
5 ULLUNDA OR-27-006-013-001/28512
(Sindhol) 		2427006013NRG24201020230242550 20/10/2023 Surendra Deheri 2427006013WL015804 Surendra Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281240831 Surendra Deheri ()
6 ULLUNDA OR-27-006-013-006/8868
(Sindhol) 		2427006013NRG24201020230242533 20/10/2023 santosini 2427006013WL015792 santosini 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281240830 santosini ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006013_201023FTO_669985 State Bank of India SBIN0009660 ULLUNDA 6636
2 ULLUNDA OR2427006013_201023FTO_669985 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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