Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:58 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006012_091023APB_FTO_619203
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-27-006-012-009/26073
(S.Patrapali) 		2427006012NRG24091020230229072 09/10/2023 Niroj pande 2427006012WL013906 Niroj pande 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7256822443 NIROD PANDEY BANK OF BARODA(606985)
2 ULLUNDA OR-27-006-012-013/25153
(S.Patrapali) 		2427006012NRG24091020230229077 09/10/2023 laxmi 2427006012WL013906 laxmi 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7256822442 MRS LAKSMI BARJO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ULLUNDA OR-27-006-012-009/25998
(S.Patrapali) 		2427006012NRG24091020230229061 09/10/2023 RAIDHARA bAGH 2427006012WL013905 RAIDHARA bAGH 00415 SBIN0004512 1659 1659 Processed 10/11/2023 7256822463 MR RAIDHAR BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 ULLUNDA OR-27-006-012-001/18996
(S.Patrapali) 		2427006012NRG24091020230229066 09/10/2023 mangulu lamba 2427006012WL013906 mangulu lamba 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822447 MR MANGURU LUNGA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-012-001/33371
(S.Patrapali) 		2427006012NRG24091020230229068 09/10/2023 Kshiradri Suna 2427006012WL013906 Kshiradri Suna 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7256822469 KSHIRADRI SUNA CANARA BANK(508532)
6 ULLUNDA OR-27-006-012-007/13562
(S.Patrapali) 		2427006012NRG24091020230229055 09/10/2023 pramila muduli 2427006012WL013905 pramila muduli 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822453 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-012-007/13574
(S.Patrapali) 		2427006012NRG24091020230229057 09/10/2023 Pradip 2427006012WL013905 Pradip 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822450 MR PRADIP TARIA STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-012-007/13574
(S.Patrapali) 		2427006012NRG24091020230229056 09/10/2023 Sadhu 2427006012WL013905 Sadhu 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7256822449 Mr. SADHU TARIA UTKAL GRAMEEN BANK(607234)
9 ULLUNDA OR-27-006-012-007/33414
(S.Patrapali) 		2427006012NRG24091020230229078 09/10/2023 Snehalata Dip 2427006012WL013907 Snehalata Dip 00415 SBIN0009660 948 948 Processed 10/11/2023 7256822446 MRS SNEHALATA DIP STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-012-007/33440
(S.Patrapali) 		2427006012NRG24091020230229071 09/10/2023 Jagabandhu Taria 2427006012WL013906 Jagabandhu Taria 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822468 MR JAGABANDHU TARIA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-012-007/33445
(S.Patrapali) 		2427006012NRG24091020230229080 09/10/2023 Sasmita Taria 2427006012WL013907 Sasmita Taria 00415 SBIN0009660 948 948 Processed 10/11/2023 7256822445 MRS SASMITA TARIA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-012-007/33449
(S.Patrapali) 		2427006012NRG24091020230229052 09/10/2023 Bibhishan Deep 2427006012WL013904 Bibhishan Deep 00415 SBIN0009660 1185 1185 Processed 10/11/2023 7256822471 MR BIBHISHAN DEEP STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-012-007/33455
(S.Patrapali) 		2427006012NRG24091020230229060 09/10/2023 Suru Taria 2427006012WL013905 Suru Taria 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822444 MRS SURU TARIA STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-012-009/25998
(S.Patrapali) 		2427006012NRG24091020230229062 09/10/2023 Biran Bagh 2427006012WL013905 Biran Bagh 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822448 MRS BIRAN BAGH STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-012-009/33387
(S.Patrapali) 		2427006012NRG24091020230229074 09/10/2023 Bhama Mahakur 2427006012WL013906 Bhama Mahakur 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822452 MISS BHAMA MAHAKUR STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-012-009/33387
(S.Patrapali) 		2427006012NRG24091020230229073 09/10/2023 Fakir Mahakur 2427006012WL013906 Fakir Mahakur 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822441 MR FAKIRA MAHAKUR STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-012-009/33388
(S.Patrapali) 		2427006012NRG24091020230229063 09/10/2023 Geeta Bagh 2427006012WL013905 Geeta Bagh 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7256822440 MS GEETA BAGH STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-012-011/20924
(S.Patrapali) 		2427006012NRG24091020230229082 09/10/2023 rajendra meher 2427006012WL013907 rajendra meher 00415 SBIN0009660 711 711 Processed 10/11/2023 7256822470 MR RAJENDRA MEHER STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-012-011/26066
(S.Patrapali) 		2427006012NRG24091020230229075 09/10/2023 Anjali deep 2427006012WL013906 Anjali deep 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7256822451 Ms. ANJALI DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
20 ULLUNDA OR-27-006-012-003/13912
(S.Patrapali) 		2427006012NRG24091020230229046 09/10/2023 nelsan 2427006012WL013904 nelsan 00468 UBIN0561151 1185 1185 Processed 09/11/2023 7256822467 NELSAN KONGADI BANK OF INDIA(508505)
21 ULLUNDA OR-27-006-012-013/13724
(S.Patrapali) 		2427006012NRG24091020230229064 09/10/2023 kalian 2427006012WL013905 kalian 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256822455 MR DALIAN MUNDA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-012-013/13724
(S.Patrapali) 		2427006012NRG24091020230229065 09/10/2023 saniara 2427006012WL013905 saniara 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256822454 MRS SANIARO MUNDA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
23 ULLUNDA OR-27-006-012-001/25148
(S.Patrapali) 		2427006012NRG24091020230229067 09/10/2023 Manahara Jadia 2427006012WL013906 Manahara Jadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256822458 MR MANOHAR JADIJA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-012-007/13534
(S.Patrapali) 		2427006012NRG24091020230229069 09/10/2023 Sanu Taria 2427006012WL013906 Sanu Taria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256822465 Mr. SONU TARIA UTKAL GRAMEEN BANK(607234)
25 ULLUNDA OR-27-006-012-007/13582
(S.Patrapali) 		2427006012NRG24091020230229049 09/10/2023 Kailash Pande 2427006012WL013904 Kailash Pande 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256822464 Mr. KAILASH . PANDE UTKAL GRAMEEN BANK(607234)
26 ULLUNDA OR-27-006-012-007/33403
(S.Patrapali) 		2427006012NRG24091020230229050 09/10/2023 Sulochana Mahaling 2427006012WL013904 Sulochana Mahaling 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7256822461 MRS SULOCHANA MAHALINGA STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-012-007/33417
(S.Patrapali) 		2427006012NRG24091020230229079 09/10/2023 ritu taria 2427006012WL013907 ritu taria 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7256822462 MRS RITU TARIA STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-012-007/33449
(S.Patrapali) 		2427006012NRG24091020230229051 09/10/2023 been deep 2427006012WL013904 been deep 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256822459 Ms. BINA DEEP UTKAL GRAMEEN BANK(607234)
29 ULLUNDA OR-27-006-012-007/33450
(S.Patrapali) 		2427006012NRG24091020230229053 09/10/2023 Sukumari Mahananda 2427006012WL013904 Sukumari Mahananda 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256822456 SUKUMARI MAHANAND UCO BANK(607066)
30 ULLUNDA OR-27-006-012-007/33454
(S.Patrapali) 		2427006012NRG24091020230229059 09/10/2023 Suradeep Taria 2427006012WL013905 Suradeep Taria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256822460 Mr. SURADEEP TARIA UTKAL GRAMEEN BANK(607234)
31 ULLUNDA OR-27-006-012-011/14068
(S.Patrapali) 		2427006012NRG24091020230229081 09/10/2023 RAMESH 2427006012WL013907 RAMESH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256822466 Mr. RAMESH . BHOI UTKAL GRAMEEN BANK(607234)
32 ULLUNDA OR-27-006-012-013/25153
(S.Patrapali) 		2427006012NRG24091020230229076 09/10/2023 tarun 2427006012WL013906 tarun 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256822457 Mr. TURUN BORJA UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006012_091023APB_FTO_619203 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 ULLUNDA OR2427006012_091023APB_FTO_619203 State Bank of India SBIN0004512 DHAMA 1659
3 ULLUNDA OR2427006012_091023APB_FTO_619203 State Bank of India SBIN0009660 ULLUNDA 23700
4 ULLUNDA OR2427006012_091023APB_FTO_619203 Union Bank of India UBIN0561151 SONEPUR 4503
5 ULLUNDA OR2427006012_091023APB_FTO_619203 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 11850

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