Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:36:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_211123FTO_793865
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-04-065-011-008/14661
(KUJIDIHI) 		2404065011NRG24211120231740529 21/11/2023 SANTOSH PATRA 2404065011WL176415 SANTOSH PATRA 00048 BKID0005488 3318 3318 Processed 01/01/2024 9004121096 SANTOSH PATRA ()
2 SULIAPADA OR-04-065-011-009/4750505919-A
(KUJIDIHI) 		2404065011NRG24211120231740459 21/11/2023 LAXMI MANI SI 2404065011WL176408 LAXMI MANI SI 00048 BKID0005488 3318 3318 Processed 01/01/2024 9004121094 LAXMI MANI SI ()
3 SULIAPADA OR-04-065-011-011/4750505939-A
(KUJIDIHI) 		2404065011NRG24211120231740488 21/11/2023 SANDHYARANI SINGH 2404065011WL176413 SANDHYARANI SINGH 00048 BKID0005488 3318 3318 Processed 01/01/2024 9004121095 SANDHYARANI SINGH ()
4 SULIAPADA OR-04-065-011-012/4750505865-A
(KUJIDIHI) 		2404065011NRG24211120231740460 21/11/2023 GURUBARI SOREN 2404065011WL176408 GURUBARI SOREN 00048 BKID0005488 3318 3318 Processed 01/01/2024 9004121097 GURUBARI SOREN ()
SubTotal 13272 13272
5 SULIAPADA OR-04-065-011-006/4750505871-A
(KUJIDIHI) 		2404065011NRG24211120231740462 21/11/2023 JHILIRANI DAS 2404065011WL176409 JHILIRANI DAS 00415 SBIN0006934 3318 3318 Processed 01/01/2024 9004121099 MRS JHILI RANI DAS ()
SubTotal 3318 3318
6 SULIAPADA OR-04-065-011-011/1650205642
(KUJIDIHI) 		2404065011NRG24211120231740530 21/11/2023 SAMADARI SINGH 2404065011WL176415 SAMADARI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9004121098 SAMADARI SINGH ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065011_211123FTO_793865 Bank of India BKID0005488 KOSTHA 13272
2 SULIAPADA OR2404065011_211123FTO_793865 State Bank of India SBIN0006934 TAKATPUR I E 3318
3 SULIAPADA OR2404065011_211123FTO_793865 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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