Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:56 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_180923FTO_539346
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-27-006-003-011/7754
(Jaloe) 		2427006003NRG24170920230206635 18/09/2023 SANANDA BAGH 2427006003WL010394 SANANDA BAGH 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7272679766 SANANDA BAGH ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-003-009/75413
(Jaloe) 		2427006003NRG24170920230206754 18/09/2023 HIMANSHU BHUI 2427006003WL010414 HIMANSHU BHUI 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272679762 MR HIMANSHU BHUI ()
3 ULLUNDA OR-27-006-003-009/75413
(Jaloe) 		2427006003NRG24170920230206755 18/09/2023 HIMANSHU BHUI 2427006003WL010414 HIMANSHU BHUI 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272679761 MR HIMANSHU BHUI ()
4 ULLUNDA OR-27-006-003-011/7754
(Jaloe) 		2427006003NRG24170920230206634 18/09/2023 BINOD BAGH 2427006003WL010394 BINOD BAGH 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272679765 MR BINOD BAGH ()
5 ULLUNDA OR-27-006-003-019/22379
(Jaloe) 		2427006003NRG24170920230206760 18/09/2023 SANDHYARANI PANDA 2427006003WL010414 SANDHYARANI PANDA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272679760 MRS SANDHYARANI PANDA ()
6 ULLUNDA OR-27-006-003-019/22379
(Jaloe) 		2427006003NRG24170920230206761 18/09/2023 SANDHYARANI PANDA 2427006003WL010414 SANDHYARANI PANDA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272679759 MRS SANDHYARANI PANDA ()
SubTotal 8295 8295
7 ULLUNDA OR-27-006-003-004/24239
(Jaloe) 		2427006003NRG24170920230206685 18/09/2023 Bhagyabanti 2427006003WL010405 Bhagyabanti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272679768 Bhagyabanti ()
8 ULLUNDA OR-27-006-003-005/6771
(Jaloe) 		2427006003NRG24170920230206751 18/09/2023 Kalpana sethy 2427006003WL010414 Kalpana sethy 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272679763 Kalpana sethy ()
9 ULLUNDA OR-27-006-003-009/7863
(Jaloe) 		2427006003NRG24170920230206691 18/09/2023 Arta 2427006003WL010406 Arta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272679767 Arta ()
10 ULLUNDA OR-27-006-003-009/7961
(Jaloe) 		2427006003NRG24170920230206686 18/09/2023 Gangadhara 2427006003WL010405 Gangadhara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272679764 Gangadhara ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_180923FTO_539346 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006003_180923FTO_539346 State Bank of India SBIN0009659 DHARMASALA SAB 8295
3 ULLUNDA OR2427006003_180923FTO_539346 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 6636

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