Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_201223FTO_917250
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 SULIAPADA OR-04-065-012-005/165020957-A
(MOHABILLA) 		2404065012NRG24201220231935612 20/12/2023 MADHABI DHAL 2404065012WL205161 MADHABI DHAL 00048 BKID0005462 3318 3318 Processed 09/03/2024 1549154477 MADHABI DHAL ()
2 SULIAPADA OR-04-065-012-006/165020978-A
(MOHABILLA) 		2404065012NRG24201220231935609 20/12/2023 BENUBALA PATRA 2404065012WL205160 BENUBALA PATRA 00048 BKID0005462 3318 3318 Processed 09/03/2024 1549154478 BENUBALA PATRA ()
3 SULIAPADA OR-04-065-012-009/165020999
(MOHABILLA) 		2404065012NRG24201220231935315 20/12/2023 NAMITA SING 2404065012WL205098 NAMITA SING 00048 BKID0005462 3318 3318 Processed 09/03/2024 1549154479 NAMITA SING ()
4 SULIAPADA OR-04-065-012-011/1650321023
(MOHABILLA) 		2404065012NRG24201220231935311 20/12/2023 SABITA NAIK 2404065012WL205095 SABITA NAIK 00048 BKID0005462 3318 3318 Processed 09/03/2024 1549154480 SABITA NAIK ()
SubTotal 13272 13272
5 SULIAPADA OR-04-065-012-005/165020956-A
(MOHABILLA) 		2404065012NRG24201220231935312 20/12/2023 GULI TUNG 2404065012WL205096 GULI TUNG 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549154482 GULI TUNG ()
6 SULIAPADA OR-04-065-012-007/165020817-A
(MOHABILLA) 		2404065012NRG24201220231935607 20/12/2023 SIMA NAIK 2404065012WL205159 SIMA NAIK 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549154483 SIMA NAIK ()
7 SULIAPADA OR-04-065-012-007/1650208508-A
(MOHABILLA) 		2404065012NRG24201220231935608 20/12/2023 JYOTSNA DHAL 2404065012WL205159 JYOTSNA DHAL 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549154481 JYOTSNA DHAL ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_201223FTO_917250 Bank of India BKID0005462 SULIAPADA 13272
2 SULIAPADA OR2404065012_201223FTO_917250 India Post Payments Bank IPOS0000001 BARIPADA 9954

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