Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_040423APB_FTO_9368
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-27-006-011-008/28051
(Raxa) 		2427006000NRG23010420230372137 04/04/2023 Sambhu Pr Pardia 2427006WL022808 Sambhu Pr Pardia 00048 BKID0005191 1332 1332 Processed 03/05/2023 1174132876 SHAMBHUPRASAD PARDIA UNION BANK OF INDIA(508500)
2 ULLUNDA OR-27-006-011-008/28196
(Raxa) 		2427006000NRG23010420230372140 04/04/2023 Umesh 2427006WL022808 Umesh 00048 BKID0005191 1332 1332 Processed 03/05/2023 1174132877 UMESHA BHOI BANK OF INDIA(508505)
SubTotal 2664 2664
3 ULLUNDA OR-27-006-011-008/28185
(Raxa) 		2427006000NRG23010420230372139 04/04/2023 Netra budhia 2427006WL022808 Netra budhia 00165 IBKL0001370 1110 1110 Processed 03/05/2023 1174132875 Mr. NETRA BUDHIA UTKAL GRAMEEN BANK(607234)
4 ULLUNDA OR-27-006-011-008/28627
(Raxa) 		2427006000NRG23010420230372141 04/04/2023 Priyambada Budhia 2427006WL022808 Priyambada Budhia 00165 IBKL0001370 1332 1332 Processed 03/05/2023 1174132874 MRS PRIYAMBADA BUDHIA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_040423APB_FTO_9368 Bank of India BKID0005191 SONEPUR 2664
2 ULLUNDA OR2427006_040423APB_FTO_9368 IDBI Bank IBKL0001370 SUBARNAPUR 2442

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