Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:42 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006002_220923APB_FTO_558513
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-27-006-002-006/29017
(Chadeipank) 		2427006000NRG24220920230212437 22/09/2023 Anil Kalta 2427006WL011374 Anil Kalta 00045 BARB0BINIKA 1659 1659 Processed 09/11/2023 7281298278 ANIL KALATA BANK OF BARODA(606985)
SubTotal 1659 1659
2 ULLUNDA OR-27-006-002-002/12336
(Chadeipank) 		2427006000NRG24220920230212377 22/09/2023 Mrutyunjaya 2427006WL011361 Mrutyunjaya 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281298304 MRUTYUNJAYA CHHANDA UTKAL GRAMEEN BANK(607234)
3 ULLUNDA OR-27-006-002-005/12352
(Chadeipank) 		2427006000NRG24220920230212389 22/09/2023 Paulus 2427006WL011363 Paulus 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281298285 PAULAS JOJO S O SULE BANK OF BARODA(606985)
4 ULLUNDA OR-27-006-002-005/12359
(Chadeipank) 		2427006000NRG24220920230212390 22/09/2023 Krupa 2427006WL011363 Krupa 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281298299 MR KRUPA MAHANTA STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-002-006/542
(Chadeipank) 		2427006000NRG24220920230212472 22/09/2023 Sarat Bhoi 2427006WL011382 Sarat Bhoi 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281298305 SARAT BHOI BANK OF BARODA(606985)
6 ULLUNDA OR-27-006-002-009/11351
(Chadeipank) 		2427006000NRG24220920230212383 22/09/2023 Manu 2427006WL011361 Manu 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281298302 MR MANU MAJHI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-002-009/20927
(Chadeipank) 		2427006000NRG24220920230212439 22/09/2023 Laxman 2427006WL011374 Laxman 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281298303 LAKSHMAN MAJHI S O M BANK OF BARODA(606985)
8 ULLUNDA OR-27-006-002-011/11306
(Chadeipank) 		2427006000NRG24220920230212470 22/09/2023 NILAKHANTA 2427006WL011381 NILAKHANTA 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281298301 MR NILAKANTHA LUHA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-002-011/11306
(Chadeipank) 		2427006000NRG24220920230212471 22/09/2023 Tripura 2427006WL011381 Tripura 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281298300 TRIPURA LUHA W O NIL BANK OF BARODA(606985)
SubTotal 13272 13272
10 ULLUNDA OR-27-006-002-001/11412
(Chadeipank) 		2427006000NRG24220920230212405 22/09/2023 Madhabi 2427006WL011369 Madhabi 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298287 MRS MADHABI JHANKAR STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-002-001/11438
(Chadeipank) 		2427006000NRG24220920230212446 22/09/2023 Tripurari Sahu 2427006WL011376 Tripurari Sahu 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281298294 TRIPURARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
12 ULLUNDA OR-27-006-002-001/11440
(Chadeipank) 		2427006000NRG24220920230212406 22/09/2023 Basudeb rana 2427006WL011369 Basudeb rana 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298275 MR BASU RANA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-002-001/11484
(Chadeipank) 		2427006000NRG24220920230212416 22/09/2023 Dhanirudha Sahu 2427006WL011371 Dhanirudha Sahu 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298288 MR DHANIRUDDHA SAHU STATE BANK OF INDIA(508548)
14 ULLUNDA OR-27-006-002-001/11513
(Chadeipank) 		2427006000NRG24220920230212417 22/09/2023 Pabitra Kumbhar 2427006WL011371 Pabitra Kumbhar 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298291 MR PABITRA KUMBHAR STATE BANK OF INDIA(508548)
15 ULLUNDA OR-27-006-002-001/11545
(Chadeipank) 		2427006000NRG24220920230212434 22/09/2023 Kanaka Majhi 2427006WL011374 Kanaka Majhi 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298284 MRS KANAK MANJARI MAJHI STATE BANK OF INDIA(508548)
16 ULLUNDA OR-27-006-002-001/28317
(Chadeipank) 		2427006000NRG24220920230212435 22/09/2023 rinki karna 2427006WL011374 rinki karna 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298276 MRS RINKI KARNA STATE BANK OF INDIA(508548)
17 ULLUNDA OR-27-006-002-003/383851
(Chadeipank) 		2427006000NRG24220920230212451 22/09/2023 Suryakanti Raban 2427006WL011376 Suryakanti Raban 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298274 MRS SURYAKANTI RABAN STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-002-006/12766
(Chadeipank) 		2427006000NRG24220920230212455 22/09/2023 Suna Jal 2427006WL011377 Suna Jal 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298270 MR SUNA JAL STATE BANK OF INDIA(508548)
19 ULLUNDA OR-27-006-002-006/12767
(Chadeipank) 		2427006000NRG24220920230212428 22/09/2023 Indramani 2427006WL011373 Indramani 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298306 INDRAMANII VESRA STATE BANK OF INDIA(508548)
20 ULLUNDA OR-27-006-002-006/17452
(Chadeipank) 		2427006000NRG24220920230212421 22/09/2023 Linga Jal 2427006WL011371 Linga Jal 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298292 MR LINGA JAL STATE BANK OF INDIA(508548)
21 ULLUNDA OR-27-006-002-006/1920081
(Chadeipank) 		2427006000NRG24220920230212391 22/09/2023 Premsila Thela 2427006WL011363 Premsila Thela 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298283 MRS PREMASILA THELA STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-002-006/22745
(Chadeipank) 		2427006000NRG24220920230212430 22/09/2023 Lalita 2427006WL011373 Lalita 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298282 MRS LALITA BHESRA STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-002-006/29017
(Chadeipank) 		2427006000NRG24220920230212438 22/09/2023 Anita Kalta 2427006WL011374 Anita Kalta 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298296 MRS ANITA KALTA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-002-007/1919924
(Chadeipank) 		2427006000NRG24220920230212431 22/09/2023 Mamata Mahalik 2427006WL011373 Mamata Mahalik 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298297 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-002-007/1919953
(Chadeipank) 		2427006000NRG24220920230212456 22/09/2023 Urmila Ghibila 2427006WL011377 Urmila Ghibila 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298269 MRS URMILA GHIBILA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-002-007/404450
(Chadeipank) 		2427006000NRG24220920230212432 22/09/2023 Manjulata Patel 2427006WL011373 Manjulata Patel 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298298 MRS MANJULA PATEL STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-002-007/99295
(Chadeipank) 		2427006000NRG24220920230212458 22/09/2023 Saudamini Biswal 2427006WL011377 Saudamini Biswal 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298272 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-002-008/25765
(Chadeipank) 		2427006000NRG24220920230212409 22/09/2023 Trinatha Meher 2427006WL011369 Trinatha Meher 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298286 MR TRANATH MEHER STATE BANK OF INDIA(508548)
29 ULLUNDA OR-27-006-002-009/11339
(Chadeipank) 		2427006000NRG24220920230212394 22/09/2023 Phultuli Majhi 2427006WL011363 Phultuli Majhi 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298273 MRS PHULATULI MAJHI STATE BANK OF INDIA(508548)
30 ULLUNDA OR-27-006-002-009/11339
(Chadeipank) 		2427006000NRG24220920230212393 22/09/2023 Suresh Majhi 2427006WL011363 Suresh Majhi 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298293 MR SURESH MAJHI STATE BANK OF INDIA(508548)
31 ULLUNDA OR-27-006-002-009/11350
(Chadeipank) 		2427006000NRG24220920230212382 22/09/2023 Bhumisuta 2427006WL011361 Bhumisuta 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298271 MRS BHUMISUTA MAJHI STATE BANK OF INDIA(508548)
32 ULLUNDA OR-27-006-002-009/11350
(Chadeipank) 		2427006000NRG24220920230212381 22/09/2023 Purnachandra Majhi 2427006WL011361 Purnachandra Majhi 00415 SBIN0009660 1659 1659 Processed 10/11/2023 7281298295 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
33 ULLUNDA OR-27-006-002-012/181838
(Chadeipank) 		2427006000NRG24220920230212461 22/09/2023 Gurubari Mahanta 2427006WL011378 Gurubari Mahanta 00415 SBIN0009660 1659 1659 Processed 09/11/2023 7281298277 GURUBARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
34 ULLUNDA OR-27-006-002-001/28319
(Chadeipank) 		2427006000NRG24220920230212454 22/09/2023 Subhagini Baghar 2427006WL011377 Subhagini Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281298280 Ms. SUBHAGINI BAGHAR UTKAL GRAMEEN BANK(607234)
35 ULLUNDA OR-27-006-002-006/22745
(Chadeipank) 		2427006000NRG24220920230212429 22/09/2023 Rohita Vasra 2427006WL011373 Rohita Vasra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281298281 Mrs. ROHIT VESRA UTKAL GRAMEEN BANK(607234)
36 ULLUNDA OR-27-006-002-007/32040
(Chadeipank) 		2427006000NRG24220920230212457 22/09/2023 Khireswari Seth 2427006WL011377 Khireswari Seth 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7281298279 MRS KHIRESWARI SETH STATE BANK OF INDIA(508548)
37 ULLUNDA OR-27-006-002-009/11342
(Chadeipank) 		2427006000NRG24220920230212452 22/09/2023 Jatia Sahu 2427006WL011376 Jatia Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281298290 Mr. JATIA . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
38 ULLUNDA OR-27-006-002-007/40436
(Chadeipank) 		2427006000NRG24220920230212392 22/09/2023 Kunti seth 2427006WL011363 Kunti seth 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281298289 KUNTI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006002_220923APB_FTO_558513 Bank of Baroda BARB0BINIKA BINIKA 1659
2 ULLUNDA OR2427006002_220923APB_FTO_558513 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 13272
3 ULLUNDA OR2427006002_220923APB_FTO_558513 State Bank of India SBIN0009660 ULLUNDA 39816
4 ULLUNDA OR2427006002_220923APB_FTO_558513 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 5688
5 ULLUNDA OR2427006002_220923APB_FTO_558513 India Post Payments Bank IPOS0000001 SONEPUR 1659

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