Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_130923FTO_520936
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-04-065-010-001/13483-A
(KOSTHA) 		2404065000NRG24130920231292139 13/09/2023 LAXMI MADLI 2404065WL087414 LAXMI MADLI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683052 LAXMI MADLI ()
2 SULIAPADA OR-04-065-010-002/13846
(KOSTHA) 		2404065000NRG24130920231292141 13/09/2023 CHUMAKI SETHI 2404065WL087414 CHUMAKI SETHI 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7272683037 No Such Account
3 SULIAPADA OR-04-065-010-002/13882
(KOSTHA) 		2404065000NRG24130920231292032 13/09/2023 GOURI SARDAR 2404065WL087379 GOURI SARDAR 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683045 GOURI SARDAR ()
4 SULIAPADA OR-04-065-010-002/1650202672-A
(KOSTHA) 		2404065000NRG24130920231292194 13/09/2023 BAITALI SI 2404065WL087423 BAITALI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683046 BAITALI SI ()
5 SULIAPADA OR-04-065-010-002/1650205728-A
(KOSTHA) 		2404065000NRG24130920231292195 13/09/2023 DEEPAMANJARI DHAL 2404065WL087423 DEEPAMANJARI DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683051 DEEPAMANJARI DHAL ()
6 SULIAPADA OR-04-065-010-002/1650205734-A
(KOSTHA) 		2404065000NRG24130920231292196 13/09/2023 GAURA MOHAN 2404065WL087423 GAURA MOHAN 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7272683041 No Such Account
7 SULIAPADA OR-04-065-010-002/1650205745-A
(KOSTHA) 		2404065000NRG24130920231292247 13/09/2023 KALI CHARAN DHAL 2404065WL087437 KALI CHARAN DHAL 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7272683036 No Such Account
8 SULIAPADA OR-04-065-010-002/1650205834
(KOSTHA) 		2404065000NRG24130920231292197 13/09/2023 BISHYA DHAL 2404065WL087423 BISHYA DHAL 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7272683040 No Such Account
9 SULIAPADA OR-04-065-010-003/1650202526-A
(KOSTHA) 		2404065000NRG24130920231292130 13/09/2023 GHATKTCH DHAL 2404065WL087411 GHATKTCH DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683043 GHATKTCH DHAL ()
10 SULIAPADA OR-04-065-010-003/1650205732-A
(KOSTHA) 		2404065000NRG24130920231292248 13/09/2023 INDUMATI BHANJ 2404065WL087437 INDUMATI BHANJ 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683044 INDUMATI BHANJ ()
11 SULIAPADA OR-04-065-010-004/12550-A
(KOSTHA) 		2404065000NRG24130920231292142 13/09/2023 SHIBANI DUTTA 2404065WL087414 SHIBANI DUTTA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683048 SHIBANI DUTTA ()
12 SULIAPADA OR-04-065-010-004/12584-A
(KOSTHA) 		2404065000NRG24130920231292210 13/09/2023 GOURIBALA SATHUA 2404065WL087426 GOURIBALA SATHUA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683042 GOURIBALA SATHUA ()
13 SULIAPADA OR-04-065-010-004/12841
(KOSTHA) 		2404065000NRG24130920231292143 13/09/2023 TAPASWANI PATTANAYAK 2404065WL087414 TAPASWANI PATTANAYAK 00048 BKID0005488 3318 3318 Rejected 09/11/2023 7272683038 No Such Account
14 SULIAPADA OR-04-065-010-004/1650205716-A
(KOSTHA) 		2404065000NRG24130920231292211 13/09/2023 BHARATI DAN 2404065WL087426 BHARATI DAN 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683049 BHARATI DAN ()
15 SULIAPADA OR-04-065-010-004/1650205835
(KOSTHA) 		2404065000NRG24130920231292251 13/09/2023 GOURIBALA DUTTA 2404065WL087437 GOURIBALA DUTTA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683047 GOURIBALA DUTTA ()
16 SULIAPADA OR-04-065-010-005/1650205747-A
(KOSTHA) 		2404065000NRG24130920231292212 13/09/2023 KALPANA BEHERA 2404065WL087426 KALPANA BEHERA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683039 KALPANA BEHERA ()
17 SULIAPADA OR-04-065-010-005/1650205750-A
(KOSTHA) 		2404065000NRG24130920231292213 13/09/2023 KRISHNA KABERI SINGH 2404065WL087426 KRISHNA KABERI SINGH 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272683050 KRISHNA KABERI SINGH ()
SubTotal 56406 56406
18 SULIAPADA OR-04-065-010-001/1650202601-A
(KOSTHA) 		2404065000NRG24130920231292129 13/09/2023 BULU MUKHI 2404065WL087411 BULU MUKHI 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7272683060 No Such Account
19 SULIAPADA OR-04-065-010-004/1650205739-A
(KOSTHA) 		2404065000NRG24130920231292249 13/09/2023 GURA SHEE 2404065WL087437 GURA SHEE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272683053 GURA SHEE ()
20 SULIAPADA OR-04-065-010-004/1650205755-A
(KOSTHA) 		2404065000NRG24130920231292250 13/09/2023 MALATI DAN 2404065WL087437 MALATI DAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272683055 MALATI DAN ()
21 SULIAPADA OR-04-065-010-005/13662-A
(KOSTHA) 		2404065000NRG24130920231292131 13/09/2023 GOURIMANI DAS 2404065WL087411 GOURIMANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272683054 GOURIMANI DAS ()
22 SULIAPADA OR-04-065-010-005/13687-A
(KOSTHA) 		2404065000NRG24130920231292199 13/09/2023 YOSHADA NAIK 2404065WL087423 YOSHADA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272683056 YOSHADA NAIK ()
23 SULIAPADA OR-04-065-010-005/1650202582-A
(KOSTHA) 		2404065000NRG24130920231292132 13/09/2023 CHUMKI BEHERA 2404065WL087411 CHUMKI BEHERA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7272683058 No Such Account
24 SULIAPADA OR-04-065-010-005/1650205753-A
(KOSTHA) 		2404065000NRG24130920231292214 13/09/2023 LILIMANI NAIK 2404065WL087426 LILIMANI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272683057 LILIMANI NAIK ()
25 SULIAPADA OR-04-065-010-005/1650205831
(KOSTHA) 		2404065000NRG24130920231292133 13/09/2023 ANJANA DAS 2404065WL087411 ANJANA DAS 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7272683059 No Such Account
SubTotal 26544 26544
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_130923FTO_520936 Bank of India BKID0005488 KOSTHA 56406
2 SULIAPADA OR2404065010_130923FTO_520936 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 26544

Download In Excel