Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006003_100823FTO_435665
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-27-006-003-004/23431
(Jaloe) 		2427006003NRG24110720230172296 10/08/2023 Puspa 2427006WL0005922 Puspa 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973489261 No Such Account
2 ULLUNDA OR-27-006-003-009/7876
(Jaloe) 		2427006003NRG24110720230172297 10/08/2023 Nityananda Naik 2427006WL0005922 Nityananda Naik 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4973489262 No Such Account
3 ULLUNDA OR-27-006-003-009/7876
(Jaloe) 		2427006000NRG24110720230172227 10/08/2023 Nityananda Naik 2427006WL0005913 Nityananda Naik 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4973489263 No Such Account
4 ULLUNDA OR-27-006-003-009/7876
(Jaloe) 		2427006000NRG24180620230146528 10/08/2023 Nityananda Naik 2427006WL0004902 Nityananda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973489264 Nityananda Naik ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006003_100823FTO_435665 UTKAL GRAMYA BANK SBIN0RRUKGB Jaloi 1659
2 ULLUNDA OR2427006003_100823FTO_435665 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 4503

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