Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_090823APB_FTO_433266
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-04-065-012-002/165020968
(MOHABILLA) 		2404065012NRG24090820231155531 09/08/2023 MAMATA RAJ 2404065012WL058438 MAMATA RAJ 00048 BKID0005462 3318 3318 Rejected 30/08/2023 4968867674 Aadhaar Number not Mapped to Account Number
2 SULIAPADA OR-04-065-012-002/165020972
(MOHABILLA) 		2404065012NRG24090820231155532 09/08/2023 PURNIMA SETHI 2404065012WL058439 PURNIMA SETHI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4968867675 PURNIMA SETHI BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-012-003/22591
(MOHABILLA) 		2404065012NRG24090820231152942 09/08/2023 MANJULATA SI 2404065012WL057969 MANJULATA SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4968867673 MANJULATA SI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SULIAPADA OR-04-065-012-007/165020797
(MOHABILLA) 		2404065012NRG24090820231152947 09/08/2023 MANI SI 2404065012WL057973 MANI SI 00048 BKID0005462 3318 3318 Processed 30/08/2023 4968867671 MANI SI BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-012-011/22607
(MOHABILLA) 		2404065012NRG24090820231152945 09/08/2023 MRS JASMI MURMU 2404065012WL057971 MRS JASMI MURMU 00048 BKID0005462 3318 3318 Processed 30/08/2023 4968867672 JASMI MURMU BANK OF INDIA(508505)
SubTotal 16590 16590
6 SULIAPADA OR-04-065-012-007/165020968
(MOHABILLA) 		2404065012NRG24090820231152946 09/08/2023 SUBHADRA DHUNGIA 2404065012WL057972 SUBHADRA DHUNGIA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4968867670 SUBHADRA DHUNGIA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065012_090823APB_FTO_433266 Bank of India BKID0005462 SULIAPADA 16590
2 SULIAPADA OR2404065012_090823APB_FTO_433266 India Post Payments Bank IPOS0000001 BARIPADA 3318

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