Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:53:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_150523FTO_113168
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-04-065-008-002/165020764
(KANIMOHULI) 		2404065008NRG24150520230346639 15/05/2023 BUDDIRAM BINDHANI 2404065008WL015581 BUDDIRAM BINDHANI 00048 BKID0005450 1422 1422 Processed 19/05/2023 1692430355 BUDDIRAM BINDHANI ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-008-002/11831
(KANIMOHULI) 		2404065008NRG24150520230346612 15/05/2023 SASMITA PATRA 2404065008WL015581 SASMITA PATRA 00048 BKID0005488 1422 1422 Processed 19/05/2023 1692430358 SASMITA PATRA ()
SubTotal 1422 1422
3 SULIAPADA OR-04-065-008-002/12043
(KANIMOHULI) 		2404065008NRG24150520230346619 15/05/2023 PADMINI TUNG 2404065008WL015581 PADMINI TUNG 00048 BKID0005507 1422 1422 Processed 19/05/2023 1692430354 PADMINI TUNG ()
4 SULIAPADA OR-04-065-008-002/165020767
(KANIMOHULI) 		2404065008NRG24150520230346641 15/05/2023 SITAYA TIPIRIA 2404065008WL015581 SITAYA TIPIRIA 00048 BKID0005507 1422 1422 Processed 19/05/2023 1692430353 SITAYA TIPIRIA ()
SubTotal 2844 2844
5 SULIAPADA OR-04-065-008-002/11831
(KANIMOHULI) 		2404065008NRG24150520230346610 15/05/2023 RAIBARI PATRA 2404065008WL015581 RAIBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692430357 RAIBARI PATRA ()
6 SULIAPADA OR-04-065-008-002/11831
(KANIMOHULI) 		2404065008NRG24150520230346611 15/05/2023 SIBA PATRA 2404065008WL015581 SIBA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692430352 SIBA PATRA ()
7 SULIAPADA OR-04-065-008-002/165020745
(KANIMOHULI) 		2404065008NRG24150520230346638 15/05/2023 MADHABI NAIK 2404065008WL015581 MADHABI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692430356 MADHABI NAIK ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_150523FTO_113168 Bank of India BKID0005450 MURGABADI 1422
2 SULIAPADA OR2404065008_150523FTO_113168 Bank of India BKID0005488 KOSTHA 1422
3 SULIAPADA OR2404065008_150523FTO_113168 Bank of India BKID0005507 BADABRAHMANAMARA 2844
4 SULIAPADA OR2404065008_150523FTO_113168 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 4266

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