Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_110823FTO_438805
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-04-065-008-003/165020603
(KANIMOHULI) 		2404065008NRG24110820231161070 11/08/2023 KAJAL MURMU 2404065008WL059433 KAJAL MURMU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646575 KAJAL MURMU ()
2 SULIAPADA OR-04-065-008-003/165020718
(KANIMOHULI) 		2404065008NRG24110820231161029 11/08/2023 RAIMAT MARNDI 2404065008WL059417 RAIMAT MARNDI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646569 RAIMAT MARNDI ()
3 SULIAPADA OR-04-065-008-006/12003-A
(KANIMOHULI) 		2404065008NRG24110820231160965 11/08/2023 SUBANI SI 2404065008WL059389 SUBANI SI 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646570 SUBANI SI ()
4 SULIAPADA OR-04-065-008-006/165020499-C
(KANIMOHULI) 		2404065008NRG24110820231161055 11/08/2023 SANJEET KUMAR DHAL 2404065008WL059427 SANJEET KUMAR DHAL 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646576 SANJEET KUMAR DHAL ()
5 SULIAPADA OR-04-065-008-008/11783-A
(KANIMOHULI) 		2404065008NRG24110820231161079 11/08/2023 MINATI BHAKTA 2404065008WL059436 MINATI BHAKTA 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646572 MINATI BHAKTA ()
6 SULIAPADA OR-04-065-008-008/11801-A
(KANIMOHULI) 		2404065008NRG24110820231161072 11/08/2023 RANI MURMU 2404065008WL059433 RANI MURMU 00048 BKID0005488 3318 3318 Processed 30/08/2023 4971646571 RANI MURMU ()
SubTotal 19908 19908
7 SULIAPADA OR-04-065-008-004/165020768
(KANIMOHULI) 		2404065008NRG24110820231161030 11/08/2023 FULAMANI HEMBRAM 2404065008WL059417 FULAMANI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 30/08/2023 4971646574 FULAMANI HEMBRAM ()
SubTotal 3318 3318
8 SULIAPADA OR-04-065-008-002/165020759
(KANIMOHULI) 		2404065008NRG24110820231161028 11/08/2023 FULO SINGH 2404065008WL059417 FULO SINGH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971646573 FULO SINGH ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_110823FTO_438805 Bank of India BKID0005488 KOSTHA 19908
2 SULIAPADA OR2404065008_110823FTO_438805 Punjab National Bank PUNB0090220 Deuli 3318
3 SULIAPADA OR2404065008_110823FTO_438805 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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