Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006001_101023FTO_624980
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-27-006-001-013/2889-A
(Bishipada) 		2427006000NRG24101020230231102 10/10/2023 Barun Negi 2427006WL014210 Barun Negi 00089 CBIN0284097 1659 1659 Processed 09/11/2023 7263689257 Barun Negi ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-001-004/23274
(Bishipada) 		2427006000NRG24101020230231094 10/10/2023 Pinki Padhan 2427006WL014210 Pinki Padhan 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7263689258 MRS PINKI PADHAN ()
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 OR2427006001_101023FTO_624980 Central Bank Of India CBIN0284097 SONEPUR 1659
2 ULLUNDA OR2427006001_101023FTO_624980 State Bank of India SBIN0009659 DHARMASALA SAB 1659

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