Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_250723APB_FTO_377760
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-27-006-002-007/12400
(Chadeipank) 		2427006000NRG24250720230175151 25/07/2023 Santosh Podha 2427006WL006071 Santosh Podha 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970194726 SHRI SANTOSH PUDHA STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-002-007/50447
(Chadeipank) 		2427006000NRG24250720230175163 25/07/2023 Belarsen podha 2427006WL006071 Belarsen podha 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970194728 MR BELARASAN PODHA STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-002-007/9922
(Chadeipank) 		2427006000NRG24250720230175166 25/07/2023 Satrughan Suna 2427006WL006071 Satrughan Suna 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4970194727 Mr. SATRUGHANA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 ULLUNDA OR-27-006-002-007/12415
(Chadeipank) 		2427006000NRG24250720230175152 25/07/2023 Rita kerai 2427006WL006071 Rita kerai 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194733 Mrs. RITA KEREI UTKAL GRAMEEN BANK(607234)
5 ULLUNDA OR-27-006-002-007/12418
(Chadeipank) 		2427006000NRG24250720230175153 25/07/2023 Malti Barik 2427006WL006071 Malti Barik 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194732 Mrs. MALATI BARIK UTKAL GRAMEEN BANK(607234)
6 ULLUNDA OR-27-006-002-007/12427
(Chadeipank) 		2427006000NRG24250720230175154 25/07/2023 subhadra suna 2427006WL006071 subhadra suna 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194723 Subhadra Suna BANK OF BARODA(606985)
7 ULLUNDA OR-27-006-002-007/12535
(Chadeipank) 		2427006000NRG24250720230175155 25/07/2023 Basanti 2427006WL006071 Basanti 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194730 BASANTI BAGH UTKAL GRAMEEN BANK(607234)
8 ULLUNDA OR-27-006-002-007/1919895
(Chadeipank) 		2427006000NRG24250720230175156 25/07/2023 Jashaketan Muna 2427006WL006071 Jashaketan Muna 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194724 MR JHASAKETAN MUNA STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-002-007/32056
(Chadeipank) 		2427006000NRG24250720230175159 25/07/2023 Rajkishor Jagadala 2427006WL006071 Rajkishor Jagadala 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194729 MR RAJKISHOR JAGADALA STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-002-007/32060
(Chadeipank) 		2427006000NRG24250720230175160 25/07/2023 Sasmita badi 2427006WL006071 Sasmita badi 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194722 MISS SASMITA BADI STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-002-007/40309
(Chadeipank) 		2427006000NRG24250720230175161 25/07/2023 Chandrakanti Jagadala 2427006WL006071 Chandrakanti Jagadala 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194725 Chandrakanti Jagadala FINO PAYMENTS BANK LTD(608001)
12 ULLUNDA OR-27-006-002-007/40449
(Chadeipank) 		2427006000NRG24250720230175162 25/07/2023 Jugindra Dip 2427006WL006071 Jugindra Dip 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194734 MR YOGINDRADIP DIP STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-002-007/9926
(Chadeipank) 		2427006000NRG24250720230175167 25/07/2023 Mangra Kachhua 2427006WL006071 Mangra Kachhua 00415 SBIN0009660 1659 1659 Processed 30/08/2023 4970194731 MR MANGRA KACHHUA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 ULLUNDA OR-27-006-002-007/50452
(Chadeipank) 		2427006000NRG24250720230175165 25/07/2023 Srabani podha 2427006WL006071 Srabani podha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970194735 MRS SHRABANI PUDH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 ULLUNDA OR-27-006-002-007/50450
(Chadeipank) 		2427006000NRG24250720230175164 25/07/2023 jogeswar podha 2427006WL006071 jogeswar podha 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970194721 JOGESWAR PUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_250723APB_FTO_377760 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 ULLUNDA OR2427006_250723APB_FTO_377760 State Bank of India SBIN0009660 ULLUNDA 16590
3 ULLUNDA OR2427006_250723APB_FTO_377760 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659
4 ULLUNDA OR2427006_250723APB_FTO_377760 India Post Payments Bank IPOS0000001 SONEPUR 1659

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