Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_210923FTO_550842
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-04-065-002-004/23998
(BADBHALIA) 		2404065002NRG24200920231333580 21/09/2023 RABINDRA PATRA 2404065002WL098903 RABINDRA PATRA 00048 BKID0005488 3081 3081 Processed 09/11/2023 7281504395 RABINDRA PATRA ()
2 SULIAPADA OR-04-065-002-004/24134
(BADBHALIA) 		2404065002NRG24200920231333521 21/09/2023 BIKRAM PATRA 2404065002WL098877 BIKRAM PATRA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281504399 BIKRAM PATRA ()
3 SULIAPADA OR-04-065-002-005/25243
(BADBHALIA) 		2404065002NRG24200920231333579 21/09/2023 MINATI MARNDI 2404065002WL098902 MINATI MARNDI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281504396 MINATI MARNDI ()
4 SULIAPADA OR-04-065-002-007/18529
(BADBHALIA) 		2404065002NRG24200920231334723 21/09/2023 BASANTI NAIK 2404065002WL099238 BASANTI NAIK 00048 BKID0005488 1659 1659 Processed 09/11/2023 7281504397 BASANTI NAIK ()
5 SULIAPADA OR-04-065-002-008/19190
(BADBHALIA) 		2404065002NRG24200920231333519 21/09/2023 BIMAL TUDU 2404065002WL098875 BIMAL TUDU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7281504398 BIMAL TUDU ()
SubTotal 14694 14694
6 SULIAPADA OR-04-065-002-001/19404
(BADBHALIA) 		2404065002NRG24200920231333546 21/09/2023 MADAN MOHAN NAIK 2404065002WL098887 MADAN MOHAN NAIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7281504400 MADAN MOHAN NAIK ()
SubTotal 3318 3318
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_210923FTO_550842 Bank of India BKID0005488 KOSTHA 14694
2 SULIAPADA OR2404065002_210923FTO_550842 Canara Bank CNRB0001796 BAGHADA 3318

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