Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006005_130923FTO_521606
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-27-006-005-007/20880
(KALAPATHAR) 		2427006005NRG24130920230198482 13/09/2023 ARATI KUMBHAR 2427006005WL008946 ARATI KUMBHAR 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7272971951 ARATI KUMBHAR ()
SubTotal 1659 1659
2 ULLUNDA OR-27-006-005-005/19323
(KALAPATHAR) 		2427006005NRG24130920230198481 13/09/2023 DAMINI BHAENA 2427006005WL008946 DAMINI BHAENA 00415 SBIN0009659 1659 1659 Processed 09/11/2023 7272971952 MRS DAMINI BHAENA ()
SubTotal 1659 1659
3 ULLUNDA OR-27-006-005-007/25997
(KALAPATHAR) 		2427006005NRG24130920230198477 13/09/2023 SURUBALI KARNA 2427006005WL008945 SURUBALI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272971953 SURUBALI KARNA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006005_130923FTO_521606 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 ULLUNDA OR2427006005_130923FTO_521606 State Bank of India SBIN0009659 DHARMASALA SAB 1659
3 ULLUNDA OR2427006005_130923FTO_521606 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1659

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