Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006010_030823APB_FTO_410639
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-27-006-010-005/60
(Panchamahala) 		2427006010NRG24010820230176653 03/08/2023 Sidheswar 2427006010WL006187 Sidheswar 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871582 SIDDHESWAR BAGH S O SANUJ BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-010-005/64
(Panchamahala) 		2427006010NRG24010820230176654 03/08/2023 Gobinda 2427006010WL006188 Gobinda 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871578 MR GOBIND BHOI STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-010-005/75
(Panchamahala) 		2427006010NRG24010820230176675 03/08/2023 Maheswar 2427006010WL006204 Maheswar 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871579 MAHESWAR BAGH STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-010-007/1110
(Panchamahala) 		2427006010NRG24010820230176670 03/08/2023 Nabeen Bhesra 2427006010WL006200 Nabeen Bhesra 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871583 MR NABIN BHESARA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-010-007/1111
(Panchamahala) 		2427006010NRG24010820230176658 03/08/2023 Babulu Nayak 2427006010WL006191 Babulu Nayak 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871586 BABULU NAIK BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-010-007/1111
(Panchamahala) 		2427006010NRG24010820230176659 03/08/2023 Sasmita 2427006010WL006191 Sasmita 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871585 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-010-011/174
(Panchamahala) 		2427006010NRG24010820230176682 03/08/2023 Puspanjali 2427006010WL006207 Puspanjali 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871581 MRS PUSPA BHOI STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-010-013/3030185
(Panchamahala) 		2427006010NRG24010820230176680 03/08/2023 Silikan Naik 2427006010WL006206 Silikan Naik 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871594 Ms. Silikan Naik INDIAN BANK(607105)
9 ULLUNDA OR-27-006-010-013/3030188
(Panchamahala) 		2427006010NRG24010820230176661 03/08/2023 Renuka Sethi 2427006010WL006192 Renuka Sethi 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871597 RENUKA SETHI BANK OF BARODA(606985)
10 ULLUNDA OR-27-006-010-013/3030188
(Panchamahala) 		2427006010NRG24010820230176660 03/08/2023 Sadashiba Sethi 2427006010WL006192 Sadashiba Sethi 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871588 Sadashib Seth BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-010-013/3030204
(Panchamahala) 		2427006010NRG24010820230176678 03/08/2023 NILENDRI SURUJAL 2427006010WL006205 NILENDRI SURUJAL 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871589 MISS NILENDRI BHOI STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-010-013/3030205
(Panchamahala) 		2427006000NRG24010820230176729 03/08/2023 SUMITRA PANDIA 2427006WL006214 SUMITRA PANDIA 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871599 SUMITRA PANDIA BANK OF BARODA(606985)
13 ULLUNDA OR-27-006-010-013/3030217
(Panchamahala) 		2427006000NRG24010820230176731 03/08/2023 Babita purohit 2427006WL006214 Babita purohit 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871598 Babita Purohita BANK OF BARODA(606985)
14 ULLUNDA OR-27-006-010-013/3030231
(Panchamahala) 		2427006000NRG24010820230176724 03/08/2023 Rajeswari Naik 2427006WL006213 Rajeswari Naik 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871600 Rajeswari Naik BANK OF BARODA(606985)
15 ULLUNDA OR-27-006-010-013/342
(Panchamahala) 		2427006000NRG24010820230176725 03/08/2023 Sambhu Rana 2427006WL006213 Sambhu Rana 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871580 SAMBHU RANA BANK OF BARODA(606985)
16 ULLUNDA OR-27-006-010-013/377
(Panchamahala) 		2427006010NRG24010820230176674 03/08/2023 Sabitri Hati 2427006010WL006203 Sabitri Hati 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871587 SABITRI HATI BANK OF INDIA(508505)
17 ULLUNDA OR-27-006-010-013/515
(Panchamahala) 		2427006010NRG24010820230176667 03/08/2023 Mahadei Sethi 2427006010WL006198 Mahadei Sethi 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971871584 Mahadei Sethi BANK OF BARODA(606985)
SubTotal 28203 28203
18 ULLUNDA OR-27-006-010-013/20383
(Panchamahala) 		2427006010NRG24010820230176665 03/08/2023 Manoranjan Thanapati 2427006010WL006196 Manoranjan Thanapati 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971871603 Manoranjan Thanapati BANK OF BARODA(606985)
19 ULLUNDA OR-27-006-010-013/30144
(Panchamahala) 		2427006010NRG24010820230176662 03/08/2023 Dayanidhi Padhani 2427006010WL006193 Dayanidhi Padhani 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971871592 DAYANIDHI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ULLUNDA OR-27-006-010-013/350
(Panchamahala) 		2427006010NRG24010820230176671 03/08/2023 Ranajit Swain 2427006010WL006201 Ranajit Swain 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971871601 MR RANAJIT SWAIN STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-010-013/374
(Panchamahala) 		2427006010NRG24010820230176672 03/08/2023 Raju Mahakur 2427006010WL006202 Raju Mahakur 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971871602 Raju Mahakur BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-010-013/377
(Panchamahala) 		2427006010NRG24010820230176673 03/08/2023 Bhagaban Hati 2427006010WL006203 Bhagaban Hati 00048 BKID0005191 1659 1659 Processed 30/08/2023 4971871593 BHAGABAN HATI BANK OF INDIA(508505)
SubTotal 8295 8295
23 ULLUNDA OR-27-006-010-013/3030205
(Panchamahala) 		2427006000NRG24010820230176728 03/08/2023 PULASTI PANDIA 2427006WL006214 PULASTI PANDIA 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4971871575 MR POULASTI PANDIA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-010-013/3030217
(Panchamahala) 		2427006000NRG24010820230176730 03/08/2023 Ananda Ku pandia 2427006WL006214 Ananda Ku pandia 00415 SBIN0001085 1659 1659 Processed 30/08/2023 4971871576 MR ANANDA KUMAR PANDIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 ULLUNDA OR-27-006-010-009/906
(Panchamahala) 		2427006000NRG24010820230176722 03/08/2023 Jadabi sa 2427006WL006213 Jadabi sa 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4971871577 JADABI SA W O NANDI BANK OF BARODA(606985)
26 ULLUNDA OR-27-006-010-009/906
(Panchamahala) 		2427006000NRG24010820230176723 03/08/2023 NANDI SA 2427006WL006213 NANDI SA 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4971871595 MR NANDI SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 ULLUNDA OR-27-006-010-003/20036
(Panchamahala) 		2427006010NRG24010820230176683 03/08/2023 Alladini Bagh 2427006010WL006208 Alladini Bagh 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971871590 ALLADIN BAGH BANK OF BARODA(606985)
28 ULLUNDA OR-27-006-010-011/174
(Panchamahala) 		2427006010NRG24010820230176681 03/08/2023 Sanaka Bhoi 2427006010WL006207 Sanaka Bhoi 00468 UBIN0561151 1659 1659 Processed 30/08/2023 4971871591 MR SANAT BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 ULLUNDA OR-27-006-010-006/1180
(Panchamahala) 		2427006000NRG24010820230176726 03/08/2023 Arun Luha 2427006WL006214 Arun Luha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971871596 ARUN LUHA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006010_030823APB_FTO_410639 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 28203
2 ULLUNDA OR2427006010_030823APB_FTO_410639 Bank of India BKID0005191 SONEPUR 8295
3 ULLUNDA OR2427006010_030823APB_FTO_410639 State Bank of India SBIN0001085 SONEPUR 3318
4 ULLUNDA OR2427006010_030823APB_FTO_410639 State Bank of India SBIN0009660 ULLUNDA 3318
5 ULLUNDA OR2427006010_030823APB_FTO_410639 Union Bank of India UBIN0561151 SONEPUR 3318
6 ULLUNDA OR2427006010_030823APB_FTO_410639 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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