Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:48 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_180923APB_FTO_541294
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-27-006-012-006/13744
(S.Patrapali) 		2427006000NRG24180920230207853 18/09/2023 anuri kunar 2427006WL010586 anuri kunar 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183016 ANURIKAANRA BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-012-006/23412
(S.Patrapali) 		2427006000NRG24180920230207839 18/09/2023 sumi 2427006WL010583 sumi 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183015 SUMI KUJUR BANK OF BARODA(606985)
3 ULLUNDA OR-27-006-012-009/26073
(S.Patrapali) 		2427006000NRG24180920230207812 18/09/2023 Niroj pande 2427006WL010579 Niroj pande 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7276183022 NIROD PANDEY BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-012-013/25153
(S.Patrapali) 		2427006012NRG24180920230207161 18/09/2023 laxmi 2427006012WL010468 laxmi 00045 BARB0SONEPU 237 237 Processed 10/11/2023 7276183017 MRS LAKSMI BARJO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 ULLUNDA OR-27-006-012-001/18996
(S.Patrapali) 		2427006000NRG24180920230207802 18/09/2023 mangulu lamba 2427006WL010579 mangulu lamba 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7276183031 MR MANGURU LUNGA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-012-007/13562
(S.Patrapali) 		2427006000NRG24180920230207785 18/09/2023 arundhati muduli 2427006WL010577 arundhati muduli 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7276183012 MRS ARUN DUT MUDULI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-012-007/13562
(S.Patrapali) 		2427006000NRG24180920230207786 18/09/2023 pramila muduli 2427006WL010577 pramila muduli 00415 SBIN0009660 237 237 Processed 10/11/2023 7276183033 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-012-007/13574
(S.Patrapali) 		2427006000NRG24180920230207818 18/09/2023 Pradip 2427006WL010580 Pradip 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7276183020 MR PRADIP TARIA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-012-007/13574
(S.Patrapali) 		2427006000NRG24180920230207817 18/09/2023 Sadhu 2427006WL010580 Sadhu 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7276183032 Mr. SADHU TARIA UTKAL GRAMEEN BANK(607234)
10 ULLUNDA OR-27-006-012-007/20425
(S.Patrapali) 		2427006000NRG24180920230207821 18/09/2023 Jagyasini 2427006WL010580 Jagyasini 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7276183014 MRS JAGYNASENI TARIA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-012-007/33437
(S.Patrapali) 		2427006012NRG24180920230207170 18/09/2023 Chumki sethy 2427006012WL010470 Chumki sethy 00415 SBIN0009660 237 237 Processed 10/11/2023 7276183013 MISS CHUMKI SETHY STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-012-007/33440
(S.Patrapali) 		2427006000NRG24180920230207808 18/09/2023 Jagabandhu Taria 2427006WL010579 Jagabandhu Taria 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7276183011 MR JAGABANDHU TARIA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-012-007/33442
(S.Patrapali) 		2427006012NRG24180920230207171 18/09/2023 Hiro deep 2427006012WL010470 Hiro deep 00415 SBIN0009660 237 237 Processed 10/11/2023 7276183024 MR HIRO DIP STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-012-007/33445
(S.Patrapali) 		2427006012NRG24180920230207156 18/09/2023 Sasmita Taria 2427006012WL010468 Sasmita Taria 00415 SBIN0009660 237 237 Processed 10/11/2023 7276183025 MRS SASMITA TARIA STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-012-011/32325
(S.Patrapali) 		2427006012NRG24180920230207160 18/09/2023 manoj kalta 2427006012WL010468 manoj kalta 00415 SBIN0009660 237 237 Processed 09/11/2023 7276183030 MANOJ KALTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11139 11139
16 ULLUNDA OR-27-006-012-009/13897
(S.Patrapali) 		2427006000NRG24180920230207809 18/09/2023 ADHAI 2427006WL010579 ADHAI 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7276183021 Mr. ADHIKARI DHARUA UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-012-009/13897
(S.Patrapali) 		2427006000NRG24180920230207810 18/09/2023 SUBAL 2427006WL010579 SUBAL 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7276183018 subal dharua UNION BANK OF INDIA(508500)
SubTotal 3318 3318
18 ULLUNDA OR-27-006-012-007/13534
(S.Patrapali) 		2427006000NRG24180920230207803 18/09/2023 Sanu Taria 2427006WL010579 Sanu Taria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183007 Mr. SONU TARIA UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-012-007/20425
(S.Patrapali) 		2427006000NRG24180920230207820 18/09/2023 Baisnaba Taria 2427006WL010580 Baisnaba Taria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183010 Mr. BAISHNB TARIA UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-012-007/20426
(S.Patrapali) 		2427006000NRG24180920230207804 18/09/2023 pabitra taria 2427006WL010579 pabitra taria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276183009 Mr. PABITRA . TARIA UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-012-007/33421
(S.Patrapali) 		2427006012NRG24180920230207166 18/09/2023 Banita Bagh 2427006012WL010470 Banita Bagh 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183027 Mrs. BANITA BAGH UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-012-007/33422
(S.Patrapali) 		2427006012NRG24180920230207167 18/09/2023 Dhananjay Bagh 2427006012WL010470 Dhananjay Bagh 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183026 Mr. DHANANJAY BAGH UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-012-007/33429
(S.Patrapali) 		2427006012NRG24180920230207168 18/09/2023 Arati Kumbhar 2427006012WL010470 Arati Kumbhar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7276183029 MRS ANJALI KUMBHAR STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-012-007/33436
(S.Patrapali) 		2427006012NRG24180920230207169 18/09/2023 Ranjan Pande 2427006012WL010470 Ranjan Pande 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183028 Mr. LALIT PANDEY UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-012-009/26082
(S.Patrapali) 		2427006000NRG24180920230207813 18/09/2023 surubui dharua 2427006WL010579 surubui dharua 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276183023 MS SURUBUI DHARAU STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-012-011/14031
(S.Patrapali) 		2427006012NRG24180920230207157 18/09/2023 Niladri Deep 2427006012WL010468 Niladri Deep 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183008 Mr. NILADRI DEEP UTKAL GRAMEEN BANK(607234)
27 ULLUNDA OR-27-006-012-011/26066
(S.Patrapali) 		2427006012NRG24180920230207159 18/09/2023 suresh deep 2427006012WL010468 suresh deep 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276183019 Mr. SURESH DEEP S/O UTTAM DEEP SURESH DE UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_180923APB_FTO_541294 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5214
2 ULLUNDA OR2427006012_180923APB_FTO_541294 State Bank of India SBIN0009660 ULLUNDA 11139
3 ULLUNDA OR2427006012_180923APB_FTO_541294 Union Bank of India UBIN0561151 SONEPUR 3318
4 ULLUNDA OR2427006012_180923APB_FTO_541294 UTKAL GRAMYA BANK SBIN0RRUKGB UGB ULLUNDA 237
5 ULLUNDA OR2427006012_180923APB_FTO_541294 UTKAL GRAMYA BANK SBIN0RRUKGB Ulunda 1659
6 ULLUNDA OR2427006012_180923APB_FTO_541294 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 6162

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