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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_181223APB_FTO_905260
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-27-006-002-007/40304
(Chadeipank) 		2427006000NRG24181220230309973 18/12/2023 Purusetem Sethi 2427006WL023718 Purusetem Sethi 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550434480 PURUSTAM SETHI BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-002-008/28333
(Chadeipank) 		2427006000NRG24181220230309299 18/12/2023 Bharat Meher 2427006WL023687 Bharat Meher 00045 BARB0BINIKA 1659 1659 Processed 09/03/2024 1550434522 BHARAT MEHER BANK OF BARODA(606985)
SubTotal 3318 3318
3 ULLUNDA OR-27-006-002-006/12672
(Chadeipank) 		2427006000NRG24181220230309301 18/12/2023 Nilambara 2427006WL023688 Nilambara 00045 BARB0SONEPU 948 948 Processed 09/03/2024 1550434499 NILAMBAR BISHI BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-002-006/12716
(Chadeipank) 		2427006000NRG24181220230309292 18/12/2023 Upendra bagh 2427006WL023687 Upendra bagh 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434500 UPENDRA BAGHA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-002-007/12400
(Chadeipank) 		2427006000NRG24181220230309937 18/12/2023 Santosh Podha 2427006WL023718 Santosh Podha 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434495 SHRI SANTOSH PUDHA STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-002-007/12447
(Chadeipank) 		2427006000NRG24181220230309942 18/12/2023 Ghasi 2427006WL023718 Ghasi 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434494 Mr. GHASIRAM BAGH UTKAL GRAMEEN BANK(607234)
7 ULLUNDA OR-27-006-002-007/1919969
(Chadeipank) 		2427006000NRG24181220230309956 18/12/2023 Rambha Bandaki 2427006WL023718 Rambha Bandaki 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434498 RAMBHA BANDAKI BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-002-007/1919970
(Chadeipank) 		2427006000NRG24181220230309957 18/12/2023 Kumari Monika Biswal 2427006WL023718 Kumari Monika Biswal 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434521 KUMARI MONIKA BISWAL BANK OF BARODA(606985)
9 ULLUNDA OR-27-006-002-007/23881
(Chadeipank) 		2427006000NRG24181220230309962 18/12/2023 Tosanatha 2427006WL023718 Tosanatha 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434493 TOSANATH JAGADALA AIRTEL PAYMENTS BANK LIMITED(990288)
10 ULLUNDA OR-27-006-002-007/40302
(Chadeipank) 		2427006000NRG24181220230309971 18/12/2023 Sanju 2427006WL023718 Sanju 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434497 SANJU BHUE BANK OF BARODA(606985)
11 ULLUNDA OR-27-006-002-007/404453
(Chadeipank) 		2427006000NRG24181220230309976 18/12/2023 Debaki Ghibila 2427006WL023718 Debaki Ghibila 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550434496 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 ULLUNDA OR-27-006-002-006/1020106
(Chadeipank) 		2427006000NRG24181220230309291 18/12/2023 JAMUNA JAL 2427006WL023687 JAMUNA JAL 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434505 MRS JAMUNA JAL STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-002-006/12650
(Chadeipank) 		2427006000NRG24181220230309300 18/12/2023 Rajani Luha 2427006WL023688 Rajani Luha 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434509 Ms. RAJNI LUHA UTKAL GRAMEEN BANK(607234)
14 ULLUNDA OR-27-006-002-006/12672
(Chadeipank) 		2427006000NRG24181220230309302 18/12/2023 Budhubari bishi 2427006WL023688 Budhubari bishi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434511 MRS BUDHUBARI BISHI STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-002-006/12766
(Chadeipank) 		2427006000NRG24181220230309293 18/12/2023 Suna Jal 2427006WL023687 Suna Jal 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434508 MR SUNA JAL STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-002-006/1920094
(Chadeipank) 		2427006000NRG24181220230309305 18/12/2023 NALINI JAL 2427006WL023688 NALINI JAL 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434481 MRS NALINI JAL STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-002-006/1920096
(Chadeipank) 		2427006000NRG24181220230309306 18/12/2023 HADI JAL 2427006WL023688 HADI JAL 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434516 HADI JAL STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-002-006/29017
(Chadeipank) 		2427006000NRG24181220230309294 18/12/2023 Anita Kalta 2427006WL023687 Anita Kalta 00415 SBIN0009660 474 474 Processed 09/03/2024 1550434483 MRS ANITA KALTA STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-002-007/12415
(Chadeipank) 		2427006000NRG24181220230309938 18/12/2023 Rita kerai 2427006WL023718 Rita kerai 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434514 Mrs. RITA KEREI UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-002-007/12418
(Chadeipank) 		2427006000NRG24181220230309939 18/12/2023 Malti Barik 2427006WL023718 Malti Barik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434512 Mrs. MALATI BARIK UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-002-007/12427
(Chadeipank) 		2427006000NRG24181220230309940 18/12/2023 subhadra suna 2427006WL023718 subhadra suna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434484 SUBHADRA SUNA BANK OF BARODA(606985)
22 ULLUNDA OR-27-006-002-007/12469
(Chadeipank) 		2427006000NRG24181220230309944 18/12/2023 kamala 2427006WL023718 kamala 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434503 KAMALA SUL HDFC BANK LTD(607152)
23 ULLUNDA OR-27-006-002-007/12469
(Chadeipank) 		2427006000NRG24181220230309943 18/12/2023 Ramakrushna Sulo 2427006WL023718 Ramakrushna Sulo 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434517 RAMAKRUSHNA SUL IDBI BANK(607095)
24 ULLUNDA OR-27-006-002-007/12475
(Chadeipank) 		2427006000NRG24181220230309945 18/12/2023 Tejaswini 2427006WL023718 Tejaswini 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434506 TEJASPINI JAGADALA BANK OF BARODA(606985)
25 ULLUNDA OR-27-006-002-007/12535
(Chadeipank) 		2427006000NRG24181220230309946 18/12/2023 Basanti 2427006WL023718 Basanti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434507 BASANTI BAGH UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-002-007/1919894
(Chadeipank) 		2427006000NRG24181220230309948 18/12/2023 Jayakisha Bagha 2427006WL023718 Jayakisha Bagha 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434488 JAYKISAN BAGH BANK OF BARODA(606985)
27 ULLUNDA OR-27-006-002-007/1919924
(Chadeipank) 		2427006000NRG24181220230309295 18/12/2023 Mamata Mahalik 2427006WL023687 Mamata Mahalik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434485 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-002-007/1919953
(Chadeipank) 		2427006000NRG24181220230309953 18/12/2023 Urmila Ghibila 2427006WL023718 Urmila Ghibila 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434501 MRS URMILA GHIBILA STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-002-007/1919975
(Chadeipank) 		2427006000NRG24181220230309958 18/12/2023 Bikash Sethi 2427006WL023718 Bikash Sethi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434513 MR BIKASH SETHI STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-002-007/1919976
(Chadeipank) 		2427006000NRG24181220230309959 18/12/2023 Sanjukta Bandaki 2427006WL023718 Sanjukta Bandaki 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434519 MRS SANJUKTA BANDAKI STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-002-007/1919978
(Chadeipank) 		2427006000NRG24181220230309960 18/12/2023 Mami Jal 2427006WL023718 Mami Jal 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434487 MRS MAMI JAL STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-002-007/29507
(Chadeipank) 		2427006000NRG24181220230309964 18/12/2023 Hirabati Patel 2427006WL023718 Hirabati Patel 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434518 Mrs. HIRABATI PATEL UTKAL GRAMEEN BANK(607234)
33 ULLUNDA OR-27-006-002-007/32041
(Chadeipank) 		2427006000NRG24181220230309966 18/12/2023 Bishnupriya Muna 2427006WL023718 Bishnupriya Muna 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434515 BISHNUPRIYA MUNA BANK OF BARODA(606985)
34 ULLUNDA OR-27-006-002-007/32046
(Chadeipank) 		2427006000NRG24181220230309967 18/12/2023 Mithun Chhuti 2427006WL023718 Mithun Chhuti 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434504 MITHUN CHHUTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ULLUNDA OR-27-006-002-007/32050
(Chadeipank) 		2427006000NRG24181220230309968 18/12/2023 Niharanjan Badi 2427006WL023718 Niharanjan Badi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434482 MR NIHAR RANJAN BADI STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-002-007/32052
(Chadeipank) 		2427006000NRG24181220230309969 18/12/2023 manarama Badi 2427006WL023718 manarama Badi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434489 MANORAMA BADI UTKAL GRAMEEN BANK(607234)
37 ULLUNDA OR-27-006-002-007/32054
(Chadeipank) 		2427006000NRG24181220230309970 18/12/2023 Sankarsan Bhoi 2427006WL023718 Sankarsan Bhoi 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434479 Mr. Sankarshana Bhoi INDIAN BANK(607105)
38 ULLUNDA OR-27-006-002-007/40309
(Chadeipank) 		2427006000NRG24181220230309975 18/12/2023 Chandrakanti Jagadala 2427006WL023718 Chandrakanti Jagadala 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434491 Chandrakanti Jagadala FINO PAYMENTS BANK LTD(608001)
39 ULLUNDA OR-27-006-002-007/404454
(Chadeipank) 		2427006000NRG24181220230309977 18/12/2023 Sanjukta Dip 2427006WL023718 Sanjukta Dip 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434520 MRS SANJUKTADEEP DEEP STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-002-007/60138
(Chadeipank) 		2427006000NRG24181220230309981 18/12/2023 Dugu naik 2427006WL023718 Dugu naik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434486 DUGU NAIK STATE BANK OF INDIA(508548)
41 ULLUNDA OR-27-006-002-007/60139
(Chadeipank) 		2427006000NRG24181220230309982 18/12/2023 Sebati naik 2427006WL023718 Sebati naik 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434502 MRS SEBA NAIK STATE BANK OF INDIA(508548)
42 ULLUNDA OR-27-006-002-007/99295
(Chadeipank) 		2427006000NRG24181220230309983 18/12/2023 Saudamini Biswal 2427006WL023718 Saudamini Biswal 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434510 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
43 ULLUNDA OR-27-006-002-008/20555
(Chadeipank) 		2427006000NRG24181220230309297 18/12/2023 Budhu Meher 2427006WL023687 Budhu Meher 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434490 MR BUDHU MEHER STATE BANK OF INDIA(508548)
44 ULLUNDA OR-27-006-002-008/25765
(Chadeipank) 		2427006000NRG24181220230309298 18/12/2023 Trinatha Meher 2427006WL023687 Trinatha Meher 00415 SBIN0009660 1659 1659 Processed 09/03/2024 1550434492 MR TRANATH MEHER STATE BANK OF INDIA(508548)
SubTotal 53562 53562
45 ULLUNDA OR-27-006-002-006/12753
(Chadeipank) 		2427006000NRG24181220230309304 18/12/2023 Parbati Bhesra 2427006WL023688 Parbati Bhesra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434530 MRS PARABATI BHESRA STATE BANK OF INDIA(508548)
46 ULLUNDA OR-27-006-002-007/12438
(Chadeipank) 		2427006000NRG24181220230309941 18/12/2023 Gajanana Bagh 2427006WL023718 Gajanana Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434524 GAJANAN BAGH UTKAL GRAMEEN BANK(607234)
47 ULLUNDA OR-27-006-002-007/1919962
(Chadeipank) 		2427006000NRG24181220230309955 18/12/2023 Bikash Chhuria 2427006WL023718 Bikash Chhuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434528 BIKASH CHHURIA BANK OF BARODA(606985)
48 ULLUNDA OR-27-006-002-007/29505
(Chadeipank) 		2427006000NRG24181220230309963 18/12/2023 Gopika Jagadala 2427006WL023718 Gopika Jagadala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434527 GOPIKA JAGADALA BANK OF BARODA(606985)
49 ULLUNDA OR-27-006-002-007/29509
(Chadeipank) 		2427006000NRG24181220230309965 18/12/2023 Abhijit Muna 2427006WL023718 Abhijit Muna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434525 Mr. ABHIJIT MUNA UTKAL GRAMEEN BANK(607234)
50 ULLUNDA OR-27-006-002-007/40303
(Chadeipank) 		2427006000NRG24181220230309972 18/12/2023 Subasini 2427006WL023718 Subasini 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434523 Mr. SUBASINI BHARASAGAR UTKAL GRAMEEN BANK(607234)
51 ULLUNDA OR-27-006-002-007/40306
(Chadeipank) 		2427006000NRG24181220230309974 18/12/2023 Ananta Bandaki 2427006WL023718 Ananta Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434526 Mr. ANANTA BANDAKI UTKAL GRAMEEN BANK(607234)
52 ULLUNDA OR-27-006-002-007/50451
(Chadeipank) 		2427006000NRG24181220230309980 18/12/2023 sudarsan podha 2427006WL023718 sudarsan podha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550434529 Mr. Sudarshan Pudh UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
53 ULLUNDA OR-27-006-002-007/1919917
(Chadeipank) 		2427006000NRG24181220230309952 18/12/2023 Rabindra sethi 2427006WL023718 Rabindra sethi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550434476 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
54 ULLUNDA OR-27-006-002-007/1919961
(Chadeipank) 		2427006000NRG24181220230309954 18/12/2023 Pabitra Bagh 2427006WL023718 Pabitra Bagh 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550434477 PABITRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 ULLUNDA OR-27-006-002-007/1919980
(Chadeipank) 		2427006000NRG24181220230309961 18/12/2023 Khiradri Bagh 2427006WL023718 Khiradri Bagh 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550434478 MRS KHIRADRI BAGHA STATE BANK OF INDIA(508548)
56 ULLUNDA OR-27-006-002-007/404461
(Chadeipank) 		2427006000NRG24181220230309979 18/12/2023 Bansidhar Mahaling 2427006WL023718 Bansidhar Mahaling 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550434475 MR BANSIDHARA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_181223APB_FTO_905260 Bank of Baroda BARB0BINIKA BINIKA 3318
2 ULLUNDA OR2427006002_181223APB_FTO_905260 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 14220
3 ULLUNDA OR2427006002_181223APB_FTO_905260 State Bank of India SBIN0009660 ULLUNDA 53562
4 ULLUNDA OR2427006002_181223APB_FTO_905260 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 13272
5 ULLUNDA OR2427006002_181223APB_FTO_905260 India Post Payments Bank IPOS0000001 SONEPUR 6636

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