Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:52 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_221223APB_FTO_924178
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-27-006-003-005/76072
(Jaloe) 		2427006000NRG24221220230318396 22/12/2023 JYOTIMAYEE NAIK 2427006WL024490 JYOTIMAYEE NAIK 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1545320896 MRS JYOTIMAYEE NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-003-005/75424
(Jaloe) 		2427006000NRG24221220230318395 22/12/2023 GOURI NAIK 2427006WL024490 GOURI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545320897 MS GOURI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_221223APB_FTO_924178 State Bank of India SBIN0009659 DHARMASALA SAB 1659
2 ULLUNDA OR2427006003_221223APB_FTO_924178 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659

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