Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_301023APB_FTO_703809
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-04-065-012-002/165020972
(MOHABILLA) 		2404065012NRG24271020231597348 30/10/2023 PURNIMA SETHI 2404065012WL154067 PURNIMA SETHI 00048 BKID0005462 3081 3081 Processed 11/11/2023 7387478778 PURNIMA SETHI BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-012-002/21238
(MOHABILLA) 		2404065012NRG24271020231597350 30/10/2023 BHASKAR DHEER 2404065012WL154067 BHASKAR DHEER 00048 BKID0005462 3081 3081 Processed 11/11/2023 7387478776 BHASKAR DHIR BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-012-006/21429
(MOHABILLA) 		2404065012NRG24271020231597351 30/10/2023 SUKUMARI HANSDAH 2404065012WL154067 SUKUMARI HANSDAH 00048 BKID0005462 1659 1659 Processed 11/11/2023 7387478777 SUKUMARI HANSDAH BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-012-006/21429
(MOHABILLA) 		2404065012NRG24271020231597352 30/10/2023 SURYAMANI HANSDA 2404065012WL154067 SURYAMANI HANSDA 00048 BKID0005462 1659 1659 Processed 11/11/2023 7387478775 SURYAMANI HANSDAH BANK OF INDIA(508505)
SubTotal 9480 9480
5 SULIAPADA OR-04-065-012-002/165020972
(MOHABILLA) 		2404065012NRG24271020231597349 30/10/2023 ABHIMANYU SETHI 2404065012WL154067 ABHIMANYU SETHI 00152 HDFC0001952 2607 2607 Processed 11/11/2023 7387478774 ABHIMANYU SETHI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_301023APB_FTO_703809 Bank of India BKID0005462 SULIAPADA 9480
2 SULIAPADA OR2404065012_301023APB_FTO_703809 HDFC Bank HDFC0001952 BARIPADA 2607

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