Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:52 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_121223FTO_881013
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-27-006-004-011/12583
(Jaunrabhaunra) 		2427006000NRG24121220230301394 12/12/2023 padmalochan 2427006WL022885 padmalochan 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1104042990 MR PADMALOCHAN GAIGARIA ()
2 ULLUNDA OR-27-006-004-016/151022122
(Jaunrabhaunra) 		2427006000NRG24121220230301388 12/12/2023 GANGI LUGUN 2427006WL022884 GANGI LUGUN 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1104042986 MRS GANGI LUGUN ()
3 ULLUNDA OR-27-006-004-016/151022122
(Jaunrabhaunra) 		2427006000NRG24121220230301389 12/12/2023 GELEDSAN LUGUN 2427006WL022884 GELEDSAN LUGUN 00415 SBIN0009660 1659 1659 Processed 29/02/2024 1104042987 MR GELEDSAN LUGUN ()
SubTotal 4977 4977
4 ULLUNDA OR-27-006-004-007/1572023
(Jaunrabhaunra) 		2427006000NRG24121220230301379 12/12/2023 KUNJA MAJHI 2427006WL022883 KUNJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104042988 KUNJA MAJHI ()
5 ULLUNDA OR-27-006-004-007/1572023
(Jaunrabhaunra) 		2427006000NRG24121220230301380 12/12/2023 RAJU MAJHI 2427006WL022883 RAJU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104042989 RAJU MAJHI ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_121223FTO_881013 State Bank of India SBIN0009660 ULLUNDA 4977
2 ULLUNDA OR2427006004_121223FTO_881013 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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