Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:10:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_281123FTO_817726
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-04-065-008-006/11931-B
(KANIMOHULI) 		2404065008NRG24261120231769346 28/11/2023 SITALA GIRI 2404065008WL180617 SITALA GIRI 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099792173 SITALA GIRI ()
2 SULIAPADA OR-04-065-008-008/165020745
(KANIMOHULI) 		2404065008NRG24261120231769353 28/11/2023 SHIRIRAM SAREN 2404065008WL180619 SHIRIRAM SAREN 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099792171 SHIRIRAM SAREN ()
3 SULIAPADA OR-04-065-008-010/165020758
(KANIMOHULI) 		2404065008NRG24281120231779111 28/11/2023 PAMALI MURMU 2404065008WL182323 PAMALI MURMU 00048 BKID0005488 3318 3318 Processed 29/02/2024 1099792172 PAMALI MURMU ()
SubTotal 9954 9954
4 SULIAPADA OR-04-065-008-001/165020739
(KANIMOHULI) 		2404065008NRG24261120231769335 28/11/2023 BUDHURAY SOREN 2404065008WL180616 BUDHURAY SOREN 00048 BKID0005507 3318 3318 Processed 29/02/2024 1099792176 BUDHURAY SOREN ()
SubTotal 3318 3318
5 SULIAPADA OR-04-065-008-002/165020762
(KANIMOHULI) 		2404065008NRG24281120231779097 28/11/2023 SABITA BINDHANI 2404065008WL182320 SABITA BINDHANI 00415 SBIN0006934 3318 3318 Processed 29/02/2024 1099792175 MRS SABITA BINDHANI ()
SubTotal 3318 3318
6 SULIAPADA OR-04-065-008-008/11807-B
(KANIMOHULI) 		2404065008NRG24261120231769358 28/11/2023 SARATHI DEHURI 2404065008WL180620 SARATHI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099792174 SARATHI DEHURI ()
SubTotal 3318 3318
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_281123FTO_817726 Bank of India BKID0005488 KOSTHA 9954
2 SULIAPADA OR2404065008_281123FTO_817726 Bank of India BKID0005507 BADABRAHMANAMARA 3318
3 SULIAPADA OR2404065008_281123FTO_817726 State Bank of India SBIN0006934 TAKATPUR I E 3318
4 SULIAPADA OR2404065008_281123FTO_817726 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

Download In Excel