Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_170523FTO_124385
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-27-006-004-006/9391
(Jaunrabhaunra) 		2427006000NRG24170520230061039 17/05/2023 Raghumani 2427006WL002341 Raghumani 00415 SBIN0009660 474 474 Processed 24/05/2023 1819439929 MR RAGHU DIP ()
2 ULLUNDA OR-27-006-004-011/15102051
(Jaunrabhaunra) 		2427006000NRG24170520230061056 17/05/2023 BIGNARAJ DEEP 2427006WL002341 BIGNARAJ DEEP 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1819439928 MR BIGHNARAJ DEEP ()
3 ULLUNDA OR-27-006-004-011/15102057
(Jaunrabhaunra) 		2427006000NRG24170520230061058 17/05/2023 SRABANA BAGHAR 2427006WL002341 SRABANA BAGHAR 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1819439930 MR SHRABANA KUMAR BAGHAR ()
4 ULLUNDA OR-27-006-004-011/20182
(Jaunrabhaunra) 		2427006000NRG24170520230061069 17/05/2023 Narasing Bhoi 2427006WL002341 Narasing Bhoi 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1819439927 MRS SUNAPHULA BHOI ()
5 ULLUNDA OR-27-006-004-015/20603
(Jaunrabhaunra) 		2427006000NRG24170520230061085 17/05/2023 chamaru 2427006WL002341 chamaru 00415 SBIN0009660 1659 1659 Processed 24/05/2023 1819439926 MR CHAMURU BHOI ()
SubTotal 7110 7110
6 ULLUNDA OR-27-006-004-011/9515
(Jaunrabhaunra) 		2427006000NRG24170520230061081 17/05/2023 Gita 2427006WL002341 Gita 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819439932 Gita ()
7 ULLUNDA OR-27-006-004-015/9177
(Jaunrabhaunra) 		2427006000NRG24170520230061104 17/05/2023 parsu 2427006WL002341 parsu 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819439931 parsu ()
SubTotal 3318 3318
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_170523FTO_124385 State Bank of India SBIN0009660 ULLUNDA 7110
2 ULLUNDA OR2427006004_170523FTO_124385 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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