Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:19:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_120923APB_FTO_517527
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-04-065-010-001/13326
(KOSTHA) 		2404065010NRG24120920231286748 12/09/2023 KUNJA BIHARI DHAL 2404065010WL085762 KUNJA BIHARI DHAL 00048 BKID0005488 3318 3318 Processed 10/11/2023 7272737727 MR KUNJA BIHARI DHAL STATE BANK OF INDIA(508548)
2 SULIAPADA OR-04-065-010-001/1650202522
(KOSTHA) 		2404065010NRG24120920231286533 12/09/2023 RAJ KUMAR MUKHI 2404065010WL085711 RAJ KUMAR MUKHI 00048 BKID0005488 3318 3318 Processed 10/11/2023 7272737729 RAJKUMAR MUKHI STATE BANK OF INDIA(508548)
3 SULIAPADA OR-04-065-010-001/1650202602
(KOSTHA) 		2404065010NRG24120920231286600 12/09/2023 SARASWATI SI 2404065010WL085731 SARASWATI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737733 SARASWATI SI BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-010-001/1650202607
(KOSTHA) 		2404065010NRG24120920231286646 12/09/2023 AVIMANYU MUKHI 2404065010WL085741 AVIMANYU MUKHI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737726 Avimanyu Mukhi BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-010-001/1650202609
(KOSTHA) 		2404065010NRG24120920231286663 12/09/2023 CHANDINI DASBABU 2404065010WL085745 CHANDINI DASBABU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737737 CHANDINI DASBABU D/O-RAKHAL DALANAIK BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-010-001/1650202613
(KOSTHA) 		2404065010NRG24120920231286655 12/09/2023 SUMITRA PATRA 2404065010WL085744 SUMITRA PATRA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737730 SUMITRA PATRA INDUSIND BANK(607189)
7 SULIAPADA OR-04-065-010-002/13004
(KOSTHA) 		2404065010NRG24120920231286665 12/09/2023 RABINDRA DHAL 2404065010WL085745 RABINDRA DHAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737735 RABINDRA DHAL ODISHA GRAMYA BANK(607060)
8 SULIAPADA OR-04-065-010-002/14089
(KOSTHA) 		2404065010NRG24120920231286476 12/09/2023 BIKRAMADITYA SARDAR 2404065010WL085695 BIKRAMADITYA SARDAR 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737728 BIKRAMADITYA SARDAR BANK OF INDIA(508505)
9 SULIAPADA OR-04-065-010-002/1650202522
(KOSTHA) 		2404065010NRG24120920231286750 12/09/2023 GITANJALI DUTTA 2404065010WL085762 GITANJALI DUTTA 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737731 GITANJALI DUTTA BANK OF INDIA(508505)
10 SULIAPADA OR-04-065-010-003/1650202585
(KOSTHA) 		2404065010NRG24120920231286477 12/09/2023 SATRUGHAN PATRA 2404065010WL085695 SATRUGHAN PATRA 00048 BKID0005488 3318 3318 Processed 10/11/2023 7272737734 SATRUGHANA PATRA STATE BANK OF INDIA(508548)
11 SULIAPADA OR-04-065-010-003/1650202586
(KOSTHA) 		2404065010NRG24120920231286478 12/09/2023 BINATI SI 2404065010WL085695 BINATI SI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737732 BINATA SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-010-005/165020303
(KOSTHA) 		2404065010NRG24120920231286651 12/09/2023 BASANTI KARJI 2404065010WL085742 BASANTI KARJI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737738 BASANTI KARJI ODISHA GRAMYA BANK(607060)
13 SULIAPADA OR-04-065-010-005/23760-A
(KOSTHA) 		2404065010NRG24120920231286489 12/09/2023 Sasmita Das 2404065010WL085698 Sasmita Das 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737736 SASMITA DAS BANK OF INDIA(508505)
14 SULIAPADA OR-04-065-010-006/13561-A
(KOSTHA) 		2404065010NRG24120920231286473 12/09/2023 CHHABI DASBABU 2404065010WL085693 CHHABI DASBABU 00048 BKID0005488 3318 3318 Processed 09/11/2023 7272737739 CHHABI DASBABU BANK OF INDIA(508505)
SubTotal 46452 46452
15 SULIAPADA OR-04-065-010-002/1650202522
(KOSTHA) 		2404065010NRG24120920231286749 12/09/2023 MANA RANJAN DATTA 2404065010WL085762 MANA RANJAN DATTA 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7272737740 MANA RANJAN DATTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 SULIAPADA OR-04-065-010-001/12894-A
(KOSTHA) 		2404065010NRG24120920231286469 12/09/2023 MANTU DHIR 2404065010WL085693 MANTU DHIR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737721 MANTU DHIR ODISHA GRAMYA BANK(607060)
17 SULIAPADA OR-04-065-010-001/1650202486
(KOSTHA) 		2404065010NRG24120920231286470 12/09/2023 RENGATA MURMU 2404065010WL085693 RENGATA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737725 RENGATA MURMU ODISHA GRAMYA BANK(607060)
18 SULIAPADA OR-04-065-010-001/1650202628
(KOSTHA) 		2404065010NRG24120920231286664 12/09/2023 Mrs KANDIMANI TUNG 2404065010WL085745 Mrs KANDIMANI TUNG 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737723 Mrs KANDIMANI TUNG ODISHA GRAMYA BANK(607060)
19 SULIAPADA OR-04-065-010-002/23764
(KOSTHA) 		2404065010NRG24120920231286777 12/09/2023 CHAMPAMANI SI 2404065010WL085770 CHAMPAMANI SI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737741 CHAMPAMANI SI, W/O-BRAHMANANDA SI BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-010-006/13580
(KOSTHA) 		2404065010NRG24120920231286648 12/09/2023 HADIBANDHU RAJ 2404065010WL085741 HADIBANDHU RAJ 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737724 HADIBANDHU RAJ ODISHA GRAMYA BANK(607060)
21 SULIAPADA OR-04-065-010-006/23568
(KOSTHA) 		2404065010NRG24120920231286652 12/09/2023 SUKANTA DASBABU 2404065010WL085742 SUKANTA DASBABU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272737722 SUKANTA DASBABU ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065010_120923APB_FTO_517527 Bank of India BKID0005488 KOSTHA 46452
2 SULIAPADA OR2404065010_120923APB_FTO_517527 State Bank of India SBIN0006934 TAKATPUR I E 3318
3 SULIAPADA OR2404065010_120923APB_FTO_517527 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 3318
4 SULIAPADA OR2404065010_120923APB_FTO_517527 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 16590

Download In Excel