Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:41 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_291223FTO_952120
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-27-006-012-010/26078
(S.Patrapali) 		2427006000NRG24271220230323745 29/12/2023 Ashis kandulna 2427006WL025003 Ashis kandulna 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550248767 Ashis kandulna ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-012-010/26027
(S.Patrapali) 		2427006000NRG24271220230323743 29/12/2023 Filman Kandulna 2427006WL025003 Filman Kandulna 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550248768 Filman Kandulna ()
SubTotal 1659 1659
3 ULLUNDA OR-27-006-012-008/19016
(S.Patrapali) 		2427006000NRG24271220230323735 29/12/2023 Hana Barla 2427006WL025003 Hana Barla 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550248769 MRS HANA BARLA ()
4 ULLUNDA OR-27-006-012-010/334000
(S.Patrapali) 		2427006000NRG24271220230323756 29/12/2023 Saroj Kandulana 2427006WL025003 Saroj Kandulana 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550248770 MRS SAROJ KANDULANA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_291223FTO_952120 Bank of Baroda BARB0BINIKA BINIKA 1659
2 ULLUNDA OR2427006012_291223FTO_952120 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
3 ULLUNDA OR2427006012_291223FTO_952120 State Bank of India SBIN0009660 ULLUNDA 3318

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