Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:04 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427006016_280323APB_FTO_1190758
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-27-006-016-010/18128
(Kotsamalei) 		2427006000NRG23280320230346855 28/03/2023 Gopal Bishi 2427006WL021879 Gopal Bishi 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919650 MR GOPAL BISHI STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-016-010/18128
(Kotsamalei) 		2427006000NRG23280320230346854 28/03/2023 Tara Bishi 2427006WL021879 Tara Bishi 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919654 MRS TARA BISHI STATE BANK OF INDIA(508548)
3 ULLUNDA OR-27-006-016-010/19723
(Kotsamalei) 		2427006000NRG23280320230346858 28/03/2023 Sata Bagarti 2427006WL021879 Sata Bagarti 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919639 SATA BAGARTTI STATE BANK OF INDIA(508548)
4 ULLUNDA OR-27-006-016-010/19726
(Kotsamalei) 		2427006000NRG23280320230346860 28/03/2023 Bedamati Majhi 2427006WL021879 Bedamati Majhi 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919657 MRS BEDAMATI MAJHI STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-016-010/19732
(Kotsamalei) 		2427006000NRG23280320230346861 28/03/2023 Harischhandra Khuntuli 2427006WL021879 Harischhandra Khuntuli 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919642 Mr. HARIS CANDRA KHUNTULI S/O MAKHUNU KH UTKAL GRAMEEN BANK(607234)
6 ULLUNDA OR-27-006-016-010/22463
(Kotsamalei) 		2427006000NRG23280320230346863 28/03/2023 Jema Bagarti 2427006WL021879 Jema Bagarti 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919655 MRS JEMA BAGARTTI STATE BANK OF INDIA(508548)
7 ULLUNDA OR-27-006-016-012/17560
(Kotsamalei) 		2427006000NRG23280320230346866 28/03/2023 SANTOSHINI KUMBHAR 2427006WL021879 SANTOSHINI KUMBHAR 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919651 MRS SANTOSHINI KUMBHAR STATE BANK OF INDIA(508548)
8 ULLUNDA OR-27-006-016-012/17780
(Kotsamalei) 		2427006000NRG23280320230346873 28/03/2023 Kalpana Kalpana 2427006WL021879 Kalpana Kalpana 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919653 MRS KALPANA KUMBHAR STATE BANK OF INDIA(508548)
9 ULLUNDA OR-27-006-016-012/17780
(Kotsamalei) 		2427006000NRG23280320230346872 28/03/2023 Raghu Kumbhar 2427006WL021879 Raghu Kumbhar 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919652 MR RAGHU KUMBHAR STATE BANK OF INDIA(508548)
10 ULLUNDA OR-27-006-016-012/32118
(Kotsamalei) 		2427006000NRG23280320230346875 28/03/2023 Ahalya Jagadala 2427006WL021879 Ahalya Jagadala 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919641 MRS AHALYA JAGADALA STATE BANK OF INDIA(508548)
11 ULLUNDA OR-27-006-016-012/32118
(Kotsamalei) 		2427006000NRG23280320230346874 28/03/2023 Ajatna Jagadala 2427006WL021879 Ajatna Jagadala 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919640 MR JATAN JAGDALA STATE BANK OF INDIA(508548)
12 ULLUNDA OR-27-006-016-012/33341
(Kotsamalei) 		2427006000NRG23280320230346877 28/03/2023 BIJULI LUHA 2427006WL021879 BIJULI LUHA 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919658 MRS BIJULI LUHA STATE BANK OF INDIA(508548)
13 ULLUNDA OR-27-006-016-012/33341
(Kotsamalei) 		2427006000NRG23280320230346876 28/03/2023 RADHAKANTA MAHANANDA 2427006WL021879 RADHAKANTA MAHANANDA 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0500919656 RADHAKANTA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 20202 20202
14 ULLUNDA OR-27-006-016-010/19720
(Kotsamalei) 		2427006000NRG23280320230346857 28/03/2023 Bhumi Padhan 2427006WL021879 Bhumi Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919643 Mrs. BHUMI SUTA PADHAN UTKAL GRAMEEN BANK(607234)
15 ULLUNDA OR-27-006-016-010/19720
(Kotsamalei) 		2427006000NRG23280320230346856 28/03/2023 Sobhakara Padhan 2427006WL021879 Sobhakara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919645 Mr. SUBAKARA PADHAN UTKAL GRAMEEN BANK(607234)
16 ULLUNDA OR-27-006-016-010/19726
(Kotsamalei) 		2427006000NRG23280320230346859 28/03/2023 Khusiram Maghi 2427006WL021879 Khusiram Maghi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919662 Mr. KHUSIRAM MAJHI UTKAL GRAMEEN BANK(607234)
17 ULLUNDA OR-27-006-016-010/19732
(Kotsamalei) 		2427006000NRG23280320230346862 28/03/2023 Kaikei Khuntuli 2427006WL021879 Kaikei Khuntuli 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919644 Mrs. KAIKEYI KHUNTULI UTKAL GRAMEEN BANK(607234)
18 ULLUNDA OR-27-006-016-012/17549
(Kotsamalei) 		2427006000NRG23280320230346864 28/03/2023 Aruna Kumbhar 2427006WL021879 Aruna Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0500919661 Mr. ARUNA KUMBHAR UTKAL GRAMEEN BANK(607234)
19 ULLUNDA OR-27-006-016-012/17560
(Kotsamalei) 		2427006000NRG23280320230346865 28/03/2023 Laxman Kumbhar 2427006WL021879 Laxman Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919659 Mr. LAXMANA KUMBHAR UTKAL GRAMEEN BANK(607234)
20 ULLUNDA OR-27-006-016-012/17568
(Kotsamalei) 		2427006000NRG23280320230346867 28/03/2023 Lochana Bhoi 2427006WL021879 Lochana Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919648 Mrs. LOCHANA BHOI W/O ABHISEK UTKAL GRAMEEN BANK(607234)
21 ULLUNDA OR-27-006-016-012/17572
(Kotsamalei) 		2427006000NRG23280320230346868 28/03/2023 Jhasaketan Kumbhar 2427006WL021879 Jhasaketan Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919660 Mr. JHASAKETAN KUMBHAR UTKAL GRAMEEN BANK(607234)
22 ULLUNDA OR-27-006-016-012/17572
(Kotsamalei) 		2427006000NRG23280320230346869 28/03/2023 Tapa Kumbhar 2427006WL021879 Tapa Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919646 Mrs. TAP KUMBHAR W/O JHASAKETAN KUMBHA UTKAL GRAMEEN BANK(607234)
23 ULLUNDA OR-27-006-016-012/17596
(Kotsamalei) 		2427006000NRG23280320230346870 28/03/2023 Baruna 2427006WL021879 Baruna 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919647 Mr. BARUN KUMBHAR S/O GAJARA KUMBHAR UTKAL GRAMEEN BANK(607234)
24 ULLUNDA OR-27-006-016-012/17770
(Kotsamalei) 		2427006000NRG23280320230346871 28/03/2023 Okila Kumbhar 2427006WL021879 Okila Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500919649 Mr. OKILA KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 15762 15762
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006016_280323APB_FTO_1190758 State Bank of India SBIN0009660 ULLUNDA 20202
2 ULLUNDA OR2427006016_280323APB_FTO_1190758 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 15762

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