Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006017_211223FTO_919599
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-27-006-014-009/30759
(Ullunda) 		2427006000NRG24211220230316419 21/12/2023 PUSPANJALI BARIK 2427006WL024327 PUSPANJALI BARIK 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550261704 MISS PUSPANJALI BARIK ()
2 ULLUNDA OR-27-006-014-015/15703
(Ullunda) 		2427006000NRG24211220230316431 21/12/2023 Kalakrushna Sahu 2427006WL024328 Kalakrushna Sahu 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550261705 MR KALAKRUSHNA SAHU ()
SubTotal 3318 3318
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 OR2427006017_211223FTO_919599 State Bank of India SBIN0009660 ULLUNDA 3318

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