Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:00:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_310723APB_FTO_397791
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-04-065-008-002/11909-A
(KANIMOHULI) 		2404065008NRG24310720231111938 31/07/2023 SUDARSAN TUNG 2404065008WL051939 SUDARSAN TUNG 00048 BKID0005507 1422 1422 Processed 30/08/2023 4976336993 MR SUDARSHAN TUNGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SULIAPADA OR-04-065-008-002/11876-A
(KANIMOHULI) 		2404065008NRG24310720231111937 31/07/2023 DOUPADI DHAL 2404065008WL051939 DOUPADI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976336990 RAMA CHANDRA DHAL BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-008-002/11876-A
(KANIMOHULI) 		2404065008NRG24310720231111936 31/07/2023 RAMA CHANDRA DHAL 2404065008WL051939 RAMA CHANDRA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976336991 RAMA CHANDRA DHAL PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-008-002/12062
(KANIMOHULI) 		2404065008NRG24310720231111939 31/07/2023 RAJENDRA MUKHI 2404065008WL051939 RAJENDRA MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976336989 RAJENDRA MUKHI ODISHA GRAMYA BANK(607060)
5 SULIAPADA OR-04-065-008-002/165020761
(KANIMOHULI) 		2404065008NRG24310720231111940 31/07/2023 SOBHAMANI TUNGA 2404065008WL051939 SOBHAMANI TUNGA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976336992 SOBHAMANI TUNGA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_310723APB_FTO_397791 Bank of India BKID0005507 BADABRAHMANAMARA 1422
2 SULIAPADA OR2404065008_310723APB_FTO_397791 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 5688

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