Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_130723APB_FTO_334023
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-04-065-001-003/1650502762
(ANLAKUDA) 		2404065001NRG24130720231024693 13/07/2023 TRINATH SAHU 2404065001WL046287 TRINATH SAHU 00045 BARB0BARIPA 1422 1422 Processed 30/08/2023 4965795333 TRINATH SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-001-003/1650502090
(ANLAKUDA) 		2404065001NRG24130720231024691 13/07/2023 SIBANI RAJ 2404065001WL046287 SIBANI RAJ 00354 PUNB0090220 1422 1422 Processed 30/08/2023 4965795332 SIBANI RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 SULIAPADA OR-04-065-001-003/165020826-A
(ANLAKUDA) 		2404065001NRG24130720231024689 13/07/2023 SHATRUGHNA MAHAKUD 2404065001WL046287 SHATRUGHNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795326 SHATRUGHNA MAHAKUD ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-001-003/1650502090
(ANLAKUDA) 		2404065001NRG24130720231024690 13/07/2023 GAURANGA RAJ 2404065001WL046287 GAURANGA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795330 GAURANGA RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
5 SULIAPADA OR-04-065-001-003/1650502645
(ANLAKUDA) 		2404065001NRG24130720231024692 13/07/2023 SAGAR TUNG 2404065001WL046287 SAGAR TUNG 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795324 MR SAGAR TUNG STATE BANK OF INDIA(508548)
6 SULIAPADA OR-04-065-001-003/3009
(ANLAKUDA) 		2404065001NRG24130720231024694 13/07/2023 CHABI DEO 2404065001WL046287 CHABI DEO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795322 CHABI DEO ODISHA GRAMYA BANK(607060)
7 SULIAPADA OR-04-065-001-003/3042
(ANLAKUDA) 		2404065001NRG24130720231024695 13/07/2023 SUREN SI 2404065001WL046287 SUREN SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795328 SUREN SI ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-001-003/3109
(ANLAKUDA) 		2404065001NRG24130720231024696 13/07/2023 CHINTA MANI DHIR 2404065001WL046287 CHINTA MANI DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795321 CHINTA MANI DHIR ODISHA GRAMYA BANK(607060)
9 SULIAPADA OR-04-065-001-003/3109
(ANLAKUDA) 		2404065001NRG24130720231024697 13/07/2023 SAKUNTALA DHIR 2404065001WL046287 SAKUNTALA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795334 SAKUNTALA DHIR ODISHA GRAMYA BANK(607060)
10 SULIAPADA OR-04-065-001-003/3125
(ANLAKUDA) 		2404065001NRG24130720231024698 13/07/2023 BISWANATH THAYAL 2404065001WL046287 BISWANATH THAYAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795327 BISWANATH THAYAL ODISHA GRAMYA BANK(607060)
11 SULIAPADA OR-04-065-001-003/3132
(ANLAKUDA) 		2404065001NRG24130720231024700 13/07/2023 MAITRI SI 2404065001WL046287 MAITRI SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795325 MAITRI SI ODISHA GRAMYA BANK(607060)
12 SULIAPADA OR-04-065-001-003/3132
(ANLAKUDA) 		2404065001NRG24130720231024699 13/07/2023 RAMESWAR SI 2404065001WL046287 RAMESWAR SI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795329 RAMESWAR SI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-001-003/3167
(ANLAKUDA) 		2404065001NRG24130720231024701 13/07/2023 KULAMANI DEO 2404065001WL046287 KULAMANI DEO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795331 KULAMANI DEO BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-001-009/1650502758
(ANLAKUDA) 		2404065001NRG24130720231024702 13/07/2023 SAMARAY HEMBRAM 2404065001WL046287 SAMARAY HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795323 SAMARAY HEMBRAM ODISHA GRAMYA BANK(607060)
15 SULIAPADA OR-04-065-001-009/2060
(ANLAKUDA) 		2404065001NRG24130720231024703 13/07/2023 CHUNU SOREN 2404065001WL046287 CHUNU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965795320 CHUNU SOREN ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065001_130723APB_FTO_334023 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 SULIAPADA OR2404065001_130723APB_FTO_334023 Punjab National Bank PUNB0090220 Deuli 1422
3 SULIAPADA OR2404065001_130723APB_FTO_334023 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 18486

Download In Excel