Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_051023FTO_604624
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-27-006-011-001/16131
(Raxa) 		2427006000NRG24051020230224961 05/10/2023 Rameswari 2427006WL013318 Rameswari 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485871 Rameswari ()
2 ULLUNDA OR-27-006-011-001/16175
(Raxa) 		2427006000NRG24051020230224948 05/10/2023 Harihara Jagadala 2427006WL013317 Harihara Jagadala 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485847 Harihara Jagadala ()
3 ULLUNDA OR-27-006-011-001/2284506
(Raxa) 		2427006000NRG24051020230224938 05/10/2023 UMA JAGADALA 2427006WL013316 UMA JAGADALA 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485846 UMA JAGADALA ()
4 ULLUNDA OR-27-006-011-003/15874
(Raxa) 		2427006000NRG24051020230224939 05/10/2023 Narayan Kheti 2427006WL013316 Narayan Kheti 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485872 Narayan Kheti ()
5 ULLUNDA OR-27-006-011-006/2284509
(Raxa) 		2427006000NRG24051020230224885 05/10/2023 SAROJINI KANAR 2427006WL013312 SAROJINI KANAR 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485854 SAROJINI KANAR ()
6 ULLUNDA OR-27-006-011-006/2284509
(Raxa) 		2427006000NRG24051020230224887 05/10/2023 SAROJINI KANAR 2427006WL013312 SAROJINI KANAR 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485855 SAROJINI KANAR ()
7 ULLUNDA OR-27-006-011-008/20530
(Raxa) 		2427006000NRG24051020230224854 05/10/2023 Balgopal Padhi 2427006WL013310 Balgopal Padhi 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485850 Balgopal Padhi ()
8 ULLUNDA OR-27-006-011-008/20530
(Raxa) 		2427006000NRG24051020230224855 05/10/2023 Balgopal Padhi 2427006WL013310 Balgopal Padhi 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485851 Balgopal Padhi ()
9 ULLUNDA OR-27-006-011-008/28144
(Raxa) 		2427006000NRG24051020230224869 05/10/2023 Gitanjali Naik 2427006WL013311 Gitanjali Naik 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485852 Gitanjali Naik ()
10 ULLUNDA OR-27-006-011-008/28144
(Raxa) 		2427006000NRG24051020230224871 05/10/2023 Gitanjali Naik 2427006WL013311 Gitanjali Naik 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485853 Gitanjali Naik ()
11 ULLUNDA OR-27-006-011-008/28322
(Raxa) 		2427006000NRG24051020230224892 05/10/2023 Rajkisor Haripal 2427006WL013312 Rajkisor Haripal 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485848 Rajkisor Haripal ()
12 ULLUNDA OR-27-006-011-008/28322
(Raxa) 		2427006000NRG24051020230224894 05/10/2023 Rajkisor Haripal 2427006WL013312 Rajkisor Haripal 00048 BKID0005191 1659 1659 Processed 09/11/2023 7256485849 Rajkisor Haripal ()
SubTotal 19908 19908
13 ULLUNDA OR-27-006-011-001/2284508
(Raxa) 		2427006000NRG24051020230224965 05/10/2023 TAPASWINI PRADHAN 2427006WL013318 TAPASWINI PRADHAN 00078 CNRB0004129 1659 1659 Processed 09/11/2023 7256485856 TAPASWINI PRADHAN ()
SubTotal 1659 1659
14 ULLUNDA OR-27-006-011-008/19101
(Raxa) 		2427006000NRG24051020230224956 05/10/2023 Bijaya 2427006WL013317 Bijaya 00089 CBIN0284097 1659 1659 Processed 09/11/2023 7256485870 Bijaya ()
SubTotal 1659 1659
15 ULLUNDA OR-27-006-011-001/2284508
(Raxa) 		2427006000NRG24051020230224964 05/10/2023 ALOK PADHAN 2427006WL013318 ALOK PADHAN 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485864 MR ALOK KUMAR PADHAN ()
16 ULLUNDA OR-27-006-011-001/2284509
(Raxa) 		2427006000NRG24051020230224966 05/10/2023 AKASH PADHAN 2427006WL013318 AKASH PADHAN 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485861 MR AKASH PADHAN ()
17 ULLUNDA OR-27-006-011-003/15895
(Raxa) 		2427006000NRG24051020230224842 05/10/2023 Dhruba Sandha 2427006WL013310 Dhruba Sandha 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485859 MR DHRUBA SANDHA ()
18 ULLUNDA OR-27-006-011-003/15895
(Raxa) 		2427006000NRG24051020230224844 05/10/2023 Dhruba Sandha 2427006WL013310 Dhruba Sandha 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485860 MR DHRUBA SANDHA ()
19 ULLUNDA OR-27-006-011-003/15895
(Raxa) 		2427006000NRG24051020230224845 05/10/2023 Kamala Sandha 2427006WL013310 Kamala Sandha 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485866 MRS KAMALA SANDHA ()
20 ULLUNDA OR-27-006-011-003/15895
(Raxa) 		2427006000NRG24051020230224843 05/10/2023 Kamala Sandha 2427006WL013310 Kamala Sandha 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485867 MRS KAMALA SANDHA ()
21 ULLUNDA OR-27-006-011-005/1217
(Raxa) 		2427006000NRG24051020230224954 05/10/2023 BUDHU BUDHIA 2427006WL013317 BUDHU BUDHIA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485873 SHRI BUDHU BUDHIA ()
22 ULLUNDA OR-27-006-011-006/2284508
(Raxa) 		2427006000NRG24051020230224937 05/10/2023 NIROD MAHANANDA 2427006WL013315 NIROD MAHANANDA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485868 SHRI NIROD MAHANANDA ()
23 ULLUNDA OR-27-006-011-006/2284509
(Raxa) 		2427006000NRG24051020230224886 05/10/2023 BHAKTANARAYAN KANAR 2427006WL013312 BHAKTANARAYAN KANAR 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485862 MR BHAKTANARAYAN KANAR ()
24 ULLUNDA OR-27-006-011-006/2284509
(Raxa) 		2427006000NRG24051020230224884 05/10/2023 BHAKTANARAYAN KANAR 2427006WL013312 BHAKTANARAYAN KANAR 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485863 MR BHAKTANARAYAN KANAR ()
25 ULLUNDA OR-27-006-011-006/2284510
(Raxa) 		2427006000NRG24051020230224969 05/10/2023 PADMINI MAHANANDIA 2427006WL013318 PADMINI MAHANANDIA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485865 MRS PADMINI MAHANANDIA ()
26 ULLUNDA OR-27-006-011-007/23338
(Raxa) 		2427006000NRG24051020230224888 05/10/2023 Siddheswar Bhoi 2427006WL013312 Siddheswar Bhoi 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485857 MR SIDHESWAR BHOI ()
27 ULLUNDA OR-27-006-011-007/23338
(Raxa) 		2427006000NRG24051020230224890 05/10/2023 Siddheswar Bhoi 2427006WL013312 Siddheswar Bhoi 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485858 MR SIDHESWAR BHOI ()
28 ULLUNDA OR-27-006-011-008/28688
(Raxa) 		2427006000NRG24051020230224946 05/10/2023 jagannath Padhan 2427006WL013316 jagannath Padhan 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7256485869 MR JAGANNATH PADHAN ()
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006011_051023FTO_604624 Bank of India BKID0005191 SONEPUR 19908
2 ULLUNDA OR2427006011_051023FTO_604624 Canara Bank CNRB0004129 SONEPUR 1659
3 ULLUNDA OR2427006011_051023FTO_604624 Central Bank Of India CBIN0284097 SONEPUR 1659
4 ULLUNDA OR2427006011_051023FTO_604624 State Bank of India SBIN0009659 DHARMASALA SAB 23226

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