Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:13 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006014_080823APB_FTO_427890
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-27-006-014-002/14642
(Ullunda) 		2427006014NRG24070820230178376 08/08/2023 Kishori Luha 2427006014WL006318 Kishori Luha 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4968819324 KISHORI LUHA BANK OF BARODA(606985)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-014-002/14642
(Ullunda) 		2427006014NRG24070820230178375 08/08/2023 PABITRA LUHA 2427006014WL006318 PABITRA LUHA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819344 MR PABITRA LUHA STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-014-002/29041
(Ullunda) 		2427006014NRG24070820230178372 08/08/2023 Bhumisuta 2427006014WL006316 Bhumisuta 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819340 Bhumisuta Luha BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-014-004/13423
(Ullunda) 		2427006000NRG24070820230178603 08/08/2023 Ugresen 2427006WL006366 Ugresen 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819320 UGRASEN PUROHIT STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-014-004/13435
(Ullunda) 		2427006014NRG24070820230178370 08/08/2023 BHUBANESWAR 2427006014WL006315 BHUBANESWAR 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819321 MR BHUBANESWAR BAGH STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-014-004/13453
(Ullunda) 		2427006014NRG24070820230178373 08/08/2023 Parakhita Jhankar 2427006014WL006317 Parakhita Jhankar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819349 MR PARIKSHIT JHANKAR STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-014-004/13468
(Ullunda) 		2427006014NRG24070820230178362 08/08/2023 Jambeswar 2427006014WL006311 Jambeswar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819308 MR JAMBESWAR BAGH STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-014-004/13481
(Ullunda) 		2427006000NRG24070820230178599 08/08/2023 Namita Padhan 2427006WL006364 Namita Padhan 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819311 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-014-004/13524
(Ullunda) 		2427006014NRG24070820230178378 08/08/2023 BUI PATRA 2427006014WL006319 BUI PATRA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819330 BUI PATRA BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-014-004/19865
(Ullunda) 		2427006014NRG24070820230178364 08/08/2023 Ramdas 2427006014WL006312 Ramdas 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819323 RAMADAS SETH AIRTEL PAYMENTS BANK LIMITED(990288)
11 ULLUNDA OR-27-006-014-004/19865
(Ullunda) 		2427006014NRG24070820230178365 08/08/2023 Rasmita Seth 2427006014WL006312 Rasmita Seth 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819333 MRS RASMITA SETH STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-014-004/25980
(Ullunda) 		2427006014NRG24070820230178361 08/08/2023 Mamata Bagh 2427006014WL006310 Mamata Bagh 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819322 MRS MAMATA BAGH STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-014-004/30120
(Ullunda) 		2427006014NRG24070820230178363 08/08/2023 Sushama Bagh 2427006014WL006311 Sushama Bagh 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819316 SUSHAMA BAGH BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-014-005/14977
(Ullunda) 		2427006000NRG24070820230178882 08/08/2023 PREMA MUNA 2427006WL006382 PREMA MUNA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819338 MRS PREM MUNA STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-014-006/15221
(Ullunda) 		2427006014NRG24070820230178369 08/08/2023 Rase 2427006014WL006314 Rase 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819331 RASESWARI MAHAKURA BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-014-006/15224
(Ullunda) 		2427006000NRG24070820230178584 08/08/2023 GHANASHYAM BAGH 2427006WL006357 GHANASHYAM BAGH 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819339 MR GHANASYAM BAGH STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-014-006/15229
(Ullunda) 		2427006014NRG24070820230178385 08/08/2023 TAPA KHETI 2427006014WL006323 TAPA KHETI 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819315 MRS TAPASWINI KHETI STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-014-006/15230
(Ullunda) 		2427006014NRG24070820230178388 08/08/2023 SUBHADRA MALLIK 2427006014WL006325 SUBHADRA MALLIK 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819325 MRS SUBHADRA MALLIK STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-014-006/15264
(Ullunda) 		2427006000NRG24070820230178883 08/08/2023 Bendri 2427006WL006382 Bendri 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819326 MRS BENDRI KUMBHAR STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-014-006/15264
(Ullunda) 		2427006000NRG24070820230178885 08/08/2023 Minati kumbhar 2427006WL006382 Minati kumbhar 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819328 MRS MINATI KUMBHAR STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-014-006/15264
(Ullunda) 		2427006000NRG24070820230178884 08/08/2023 Ramachandra 2427006WL006382 Ramachandra 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819343 MR RAMA CHANDRA KUMBHAR STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-014-006/15330
(Ullunda) 		2427006014NRG24070820230178380 08/08/2023 MAKARDHWAJ MUNA 2427006014WL006321 MAKARDHWAJ MUNA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819319 SHRI MAKARDHWAJ SUNA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-014-006/15330
(Ullunda) 		2427006014NRG24070820230178381 08/08/2023 PADMANI MUNA 2427006014WL006321 PADMANI MUNA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819329 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-014-006/15372
(Ullunda) 		2427006000NRG24070820230178596 08/08/2023 GIRIDHARI PANDAB PATRA 2427006WL006363 GIRIDHARI PANDAB PATRA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819341 MR GIRIDHARI PANDAB PATRA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-014-006/15390
(Ullunda) 		2427006014NRG24070820230178391 08/08/2023 dadhi 2427006014WL006327 dadhi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819313 MR DADHIBAMANA DEEP STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-014-006/19598
(Ullunda) 		2427006014NRG24070820230178367 08/08/2023 Puspanjali Deep 2427006014WL006313 Puspanjali Deep 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819327 Puspa Dip BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-014-006/19598
(Ullunda) 		2427006014NRG24070820230178366 08/08/2023 SANTOSH 2427006014WL006313 SANTOSH 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819342 MR SANTOSH DEEP STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-014-006/30064
(Ullunda) 		2427006014NRG24070820230178382 08/08/2023 Balabhadra Karmi 2427006014WL006322 Balabhadra Karmi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819314 MR BALABHADRA KARMI STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-014-006/30064
(Ullunda) 		2427006014NRG24070820230178383 08/08/2023 Rajeswari Karmi 2427006014WL006322 Rajeswari Karmi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819317 MRS RAJESWARI KARMI STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-014-006/30430
(Ullunda) 		2427006000NRG24070820230178592 08/08/2023 Pahila Muna 2427006WL006361 Pahila Muna 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819312 Mr PAHILA MUNA STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-014-006/30435
(Ullunda) 		2427006014NRG24070820230178379 08/08/2023 Kuni Panigrahi 2427006014WL006320 Kuni Panigrahi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819318 MRS KUNI PANIGRAHI STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-014-011/29022
(Ullunda) 		2427006014NRG24070820230178389 08/08/2023 Ganesh Deep 2427006014WL006326 Ganesh Deep 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819332 Mr. GANESH DEEP CENTRAL BANK OF INDIA(607115)
33 ULLUNDA OR-27-006-014-011/29022
(Ullunda) 		2427006014NRG24070820230178390 08/08/2023 Rukuni Deep 2427006014WL006326 Rukuni Deep 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4968819335 MISS RUKMANI DEEP STATE BANK OF INDIA(508548)
SubTotal 53088 53088
34 ULLUNDA OR-27-006-014-002/14650
(Ullunda) 		2427006000NRG24070820230178876 08/08/2023 basu 2427006WL006379 basu 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4968819336 MR SURUBABU PANDE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 ULLUNDA OR-27-006-014-002/22986
(Ullunda) 		2427006014NRG24070820230178393 08/08/2023 Nakula Sethi 2427006014WL006328 Nakula Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819334 NAKULA SETH UNION BANK OF INDIA(508500)
36 ULLUNDA OR-27-006-014-004/13524
(Ullunda) 		2427006014NRG24070820230178377 08/08/2023 Anirudha Patra 2427006014WL006319 Anirudha Patra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819310 ANIRUDHA . PATRA UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-014-005/14916
(Ullunda) 		2427006000NRG24070820230178881 08/08/2023 Basanta Haripal 2427006WL006382 Basanta Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819309 Basant Haripal BANK OF BARODA(606985)
38 ULLUNDA OR-27-006-014-005/14975
(Ullunda) 		2427006000NRG24070820230178588 08/08/2023 Hrusikesh Taria 2427006WL006359 Hrusikesh Taria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819348 Mr. HRUSIKESH TARIA UTKAL GRAMEEN BANK(607234)
39 ULLUNDA OR-27-006-014-006/15221
(Ullunda) 		2427006014NRG24070820230178368 08/08/2023 Magikhia 2427006014WL006314 Magikhia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819345 Mr. MAGIKHIA MAHAKUR UTKAL GRAMEEN BANK(607234)
40 ULLUNDA OR-27-006-014-006/15229
(Ullunda) 		2427006014NRG24070820230178384 08/08/2023 Sudarsan Kheti 2427006014WL006323 Sudarsan Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819347 SUDARSHAN . KHETI UTKAL GRAMEEN BANK(607234)
41 ULLUNDA OR-27-006-014-006/15230
(Ullunda) 		2427006014NRG24070820230178387 08/08/2023 Parasadi Mallik 2427006014WL006325 Parasadi Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819346 Mr. PRASADI . MALIK UTKAL GRAMEEN BANK(607234)
42 ULLUNDA OR-27-006-014-012/12851
(Ullunda) 		2427006000NRG24070820230178594 08/08/2023 Dhanuja 2427006WL006362 Dhanuja 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968819337 Mrs. DHANURJA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006014_080823APB_FTO_427890 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006014_080823APB_FTO_427890 State Bank of India SBIN0009660 ULLUNDA 53088
3 ULLUNDA OR2427006014_080823APB_FTO_427890 Union Bank of India UBIN0561151 SONEPUR 1659
4 ULLUNDA OR2427006014_080823APB_FTO_427890 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 13272

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