Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:46 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006004_180423FTO_29525
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-27-006-004-001/28020
(Jaunrabhaunra) 		2427006000NRG24180420230005409 18/04/2023 Rabi Munda 2427006WL000258 Rabi Munda 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398523163 Rabi Munda ()
2 ULLUNDA OR-27-006-004-001/28020
(Jaunrabhaunra) 		2427006000NRG24180420230005410 18/04/2023 Rabi Munda 2427006WL000258 Rabi Munda 00045 BARB0SONEPU 1659 1659 Processed 10/05/2023 1398523164 Rabi Munda ()
SubTotal 3318 3318
3 ULLUNDA OR-27-006-004-005/181848
(Jaunrabhaunra) 		2427006000NRG24180420230005423 18/04/2023 Kartika Bagerty 2427006WL000258 Kartika Bagerty 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398523165 MR KARTTIK BAGARTTI ()
4 ULLUNDA OR-27-006-004-005/181848
(Jaunrabhaunra) 		2427006000NRG24180420230005424 18/04/2023 Kartika Bagerty 2427006WL000258 Kartika Bagerty 00415 SBIN0009660 1659 1659 Processed 10/05/2023 1398523166 MR KARTTIK BAGARTTI ()
SubTotal 3318 3318
5 ULLUNDA OR-27-006-004-005/21960
(Jaunrabhaunra) 		2427006000NRG24180420230005429 18/04/2023 parme 2427006WL000258 parme 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398523167 parme ()
6 ULLUNDA OR-27-006-004-005/21960
(Jaunrabhaunra) 		2427006000NRG24180420230005430 18/04/2023 parme 2427006WL000258 parme 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398523168 parme ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006004_180423FTO_29525 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 ULLUNDA OR2427006004_180423FTO_29525 State Bank of India SBIN0009660 ULLUNDA 3318
3 ULLUNDA OR2427006004_180423FTO_29525 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 3318

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