Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006007_211223APB_FTO_918853
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-27-006-007-004/32429
(Mahada) 		2427006007NRG24201220230313904 21/12/2023 Arakshit 2427006007WL024087 Arakshit 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550535381 ARAKSHIT KHURA FINO PAYMENTS BANK LTD(608001)
2 ULLUNDA OR-27-006-007-004/32429
(Mahada) 		2427006007NRG24201220230313903 21/12/2023 Arakshit 2427006007WL024087 Arakshit 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550535380 ARAKSHIT KHURA FINO PAYMENTS BANK LTD(608001)
3 ULLUNDA OR-27-006-007-004/32431
(Mahada) 		2427006007NRG24201220230313882 21/12/2023 Tilottama 2427006007WL024086 Tilottama 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550535379 TILOTTAMA BEHERA BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-007-004/32431
(Mahada) 		2427006007NRG24201220230313881 21/12/2023 Tilottama 2427006007WL024086 Tilottama 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1550535378 TILOTTAMA BEHERA BANK OF BARODA(606985)
SubTotal 6636 6636
5 ULLUNDA OR-27-006-007-005/10472
(Mahada) 		2427006007NRG24201220230313887 21/12/2023 LAXMANA KUANR 2427006007WL024086 LAXMANA KUANR 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535414 LAXMANA KUANR INDUSIND BANK(607189)
6 ULLUNDA OR-27-006-007-005/10472
(Mahada) 		2427006007NRG24201220230313885 21/12/2023 LAXMANA KUANR 2427006007WL024086 LAXMANA KUANR 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535413 LAXMANA KUANR INDUSIND BANK(607189)
7 ULLUNDA OR-27-006-007-005/32421
(Mahada) 		2427006007NRG24201220230313890 21/12/2023 Lingaraj 2427006007WL024086 Lingaraj 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535407 MOHAN HATI BANK OF INDIA(508505)
8 ULLUNDA OR-27-006-007-005/32421
(Mahada) 		2427006007NRG24201220230313889 21/12/2023 Lingaraj 2427006007WL024086 Lingaraj 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535406 MOHAN HATI BANK OF INDIA(508505)
9 ULLUNDA OR-27-006-007-009/24364
(Mahada) 		2427006007NRG24201220230314176 21/12/2023 RAJENDRA RANA 2427006007WL024105 RAJENDRA RANA 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535410 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-007-009/24377
(Mahada) 		2427006007NRG24201220230314190 21/12/2023 RASMITA RANA 2427006007WL024107 RASMITA RANA 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535411 MRS RASMITA RANA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-007-010/11207
(Mahada) 		2427006007NRG24201220230313874 21/12/2023 KAMBHU CHASA 2427006007WL024085 KAMBHU CHASA 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535409 MR KAMBHU CHASA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-007-010/11207
(Mahada) 		2427006007NRG24201220230313873 21/12/2023 KAMBHU CHASA 2427006007WL024085 KAMBHU CHASA 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535408 MR KAMBHU CHASA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-007-010/28118
(Mahada) 		2427006007NRG24201220230313866 21/12/2023 RANJIT SADANGI 2427006007WL024084 RANJIT SADANGI 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535387 RANJIT SHADANGI BANK OF INDIA(508505)
14 ULLUNDA OR-27-006-007-010/28118
(Mahada) 		2427006007NRG24201220230313865 21/12/2023 RANJIT SADANGI 2427006007WL024084 RANJIT SADANGI 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535386 RANJIT SHADANGI BANK OF INDIA(508505)
15 ULLUNDA OR-27-006-007-015/27472
(Mahada) 		2427006007NRG24201220230313868 21/12/2023 Surubabu Mahala 2427006007WL024084 Surubabu Mahala 00048 BKID0005191 1659 1659 Processed 09/03/2024 1550535388 Mr. SURUBABU MAHALA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
16 ULLUNDA OR-27-006-007-009/9882
(Mahada) 		2427006007NRG24201220230314177 21/12/2023 Nuadei Bhoi 2427006007WL024105 Nuadei Bhoi 00078 CNRB0004129 1659 1659 Processed 09/03/2024 1550535405 NUADEI BHOI CANARA BANK(508532)
SubTotal 1659 1659
17 ULLUNDA OR-27-006-007-013/32429
(Mahada) 		2427006007NRG24201220230314179 21/12/2023 Bila 2427006007WL024105 Bila 00176 IDIB000S194 1659 1659 Processed 09/03/2024 1550535416 Ms. BILA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
18 ULLUNDA OR-27-006-007-004/10333
(Mahada) 		2427006007NRG24201220230313902 21/12/2023 Bhumisuta 2427006007WL024087 Bhumisuta 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1550535402 BHUMISUTA JAGADALA PUNJAB NATIONAL BANK(508568)
19 ULLUNDA OR-27-006-007-004/10333
(Mahada) 		2427006007NRG24201220230313901 21/12/2023 Bhumisuta 2427006007WL024087 Bhumisuta 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1550535401 BHUMISUTA JAGADALA PUNJAB NATIONAL BANK(508568)
20 ULLUNDA OR-27-006-007-013/25175
(Mahada) 		2427006007NRG24201220230314178 21/12/2023 SUSAMA SAHU 2427006007WL024105 SUSAMA SAHU 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1550535390 SUSHAMA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
21 ULLUNDA OR-27-006-007-010/10789
(Mahada) 		2427006007NRG24201220230313862 21/12/2023 Kalpana 2427006007WL024084 Kalpana 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550535376 MRS KALPANA RANA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-007-010/10789
(Mahada) 		2427006007NRG24201220230313861 21/12/2023 Kalpana 2427006007WL024084 Kalpana 00415 SBIN0007079 1659 1659 Processed 09/03/2024 1550535375 MRS KALPANA RANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 ULLUNDA OR-27-006-007-004/10321
(Mahada) 		2427006007NRG24201220230313898 21/12/2023 KUMADINI MAHANAND 2427006007WL024087 KUMADINI MAHANAND 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535404 MRS KUMUDINI MAHANANDA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-007-004/10321
(Mahada) 		2427006007NRG24201220230313897 21/12/2023 KUMADINI MAHANAND 2427006007WL024087 KUMADINI MAHANAND 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535403 MRS KUMUDINI MAHANANDA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-007-004/32427
(Mahada) 		2427006007NRG24201220230313870 21/12/2023 Jhuma 2427006007WL024085 Jhuma 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535399 Jhuma INDUSIND BANK(607189)
26 ULLUNDA OR-27-006-007-004/32427
(Mahada) 		2427006007NRG24201220230313869 21/12/2023 Jhuma 2427006007WL024085 Jhuma 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535398 Jhuma INDUSIND BANK(607189)
27 ULLUNDA OR-27-006-007-004/32432
(Mahada) 		2427006007NRG24201220230313884 21/12/2023 SUSHILA 2427006007WL024086 SUSHILA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535395 MRS SUSILA KHURA STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-007-004/32432
(Mahada) 		2427006007NRG24201220230313883 21/12/2023 SUSHILA 2427006007WL024086 SUSHILA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535394 MRS SUSILA KHURA STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-007-009/9687
(Mahada) 		2427006007NRG24201220230314191 21/12/2023 Sumitra kHURA 2427006007WL024107 Sumitra kHURA 00415 SBIN0009659 948 948 Processed 09/03/2024 1550535389 MRS SUMITRA KHURA STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-007-009/9794
(Mahada) 		2427006007NRG24201220230314192 21/12/2023 BAIDEHI NAIK 2427006007WL024107 BAIDEHI NAIK 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535383 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-007-010/10765
(Mahada) 		2427006007NRG24201220230313906 21/12/2023 Akshay 2427006007WL024087 Akshay 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535397 MR AKSHAYA SETHI STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-007-010/10765
(Mahada) 		2427006007NRG24201220230313905 21/12/2023 Akshay 2427006007WL024087 Akshay 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535396 MR AKSHAYA SETHI STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-007-010/10772
(Mahada) 		2427006007NRG24201220230313908 21/12/2023 Kuni 2427006007WL024087 Kuni 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535392 MRS KUNI DAS STATE BANK OF INDIA(508548)
34 ULLUNDA OR-27-006-007-010/10772
(Mahada) 		2427006007NRG24201220230313907 21/12/2023 Kuni 2427006007WL024087 Kuni 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535391 MRS KUNI DAS STATE BANK OF INDIA(508548)
35 ULLUNDA OR-27-006-007-010/10829
(Mahada) 		2427006007NRG24201220230313863 21/12/2023 GEETANJALI TARIA 2427006007WL024084 GEETANJALI TARIA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535377 MRS GEETANJALI TARIA STATE BANK OF INDIA(508548)
36 ULLUNDA OR-27-006-007-010/23981
(Mahada) 		2427006007NRG24201220230313864 21/12/2023 MANDODARI RANA 2427006007WL024084 MANDODARI RANA 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535382 MRS MANDODARI RANA STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-007-010/23989
(Mahada) 		2427006007NRG24201220230313910 21/12/2023 SANJU SETHI 2427006007WL024088 SANJU SETHI 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535385 MRS SANJU SETHI STATE BANK OF INDIA(508548)
38 ULLUNDA OR-27-006-007-010/23989
(Mahada) 		2427006007NRG24201220230313909 21/12/2023 SANJU SETHI 2427006007WL024088 SANJU SETHI 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535384 MRS SANJU SETHI STATE BANK OF INDIA(508548)
39 ULLUNDA OR-27-006-007-013/32430
(Mahada) 		2427006007NRG24201220230314183 21/12/2023 Radhika 2427006007WL024106 Radhika 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535400 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
40 ULLUNDA OR-27-006-007-013/32431
(Mahada) 		2427006007NRG24201220230314180 21/12/2023 Binodini 2427006007WL024105 Binodini 00415 SBIN0009659 1659 1659 Processed 09/03/2024 1550535393 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
SubTotal 29151 29151
41 ULLUNDA OR-27-006-007-012/10377
(Mahada) 		2427006007NRG24201220230314182 21/12/2023 bhumisuta naik 2427006007WL024106 bhumisuta naik 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550535412 BHUMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 ULLUNDA OR-27-006-007-015/10052
(Mahada) 		2427006007NRG24201220230314185 21/12/2023 biswamitra patra 2427006007WL024106 biswamitra patra 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550535415 Mr. BISWAMITRA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
43 ULLUNDA OR-27-006-007-015/32424
(Mahada) 		2427006007NRG24201220230314181 21/12/2023 Sarojini 2427006007WL024105 Sarojini 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550535417 Mrs. SAROJINI PADHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006007_211223APB_FTO_918853 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 ULLUNDA OR2427006007_211223APB_FTO_918853 Bank of India BKID0005191 SONEPUR 18249
3 ULLUNDA OR2427006007_211223APB_FTO_918853 Canara Bank CNRB0004129 SONEPUR 1659
4 ULLUNDA OR2427006007_211223APB_FTO_918853 Indian Bank IDIB000S194 SONEPUR 1659
5 ULLUNDA OR2427006007_211223APB_FTO_918853 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4977
6 ULLUNDA OR2427006007_211223APB_FTO_918853 State Bank of India SBIN0007079 BIRMAHARAJPUR 3318
7 ULLUNDA OR2427006007_211223APB_FTO_918853 State Bank of India SBIN0009659 DHARMASALA SAB 29151
8 ULLUNDA OR2427006007_211223APB_FTO_918853 Union Bank of India UBIN0561151 SONEPUR 3318
9 ULLUNDA OR2427006007_211223APB_FTO_918853 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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