Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:34:19 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_010423APB_FTO_3691

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-04-065-005-001/24000 (DEULI)

2404065005NRG23010420232563585

01/04/2023

RAJESWARI RAJ

2404065005WL140633

RAJESWARI RAJ

00048

BKID0005462

1332

1332

Processed

03/05/2023

1172949456

MRS RAJESWARI RAJ

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

SULIAPADA

OR-04-065-005-001/16608 (DEULI)

2404065005NRG23010420232563575

01/04/2023

MR PANCHANAN DEO

2404065005WL140633

MR PANCHANAN DEO

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949454

PANCHANAN DEO

PUNJAB NATIONAL BANK(508568)

3

SULIAPADA

OR-04-065-005-001/16679 (DEULI)

2404065005NRG23010420232563576

01/04/2023

Laxmikanta Deo

2404065005WL140633

Laxmikanta Deo

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949448

LAXMIKANTA DEO

UNION BANK OF INDIA(508500)

4

SULIAPADA

OR-04-065-005-001/16711 (DEULI)

2404065005NRG23010420232563577

01/04/2023

MR RAJAT KUMAR DEO

2404065005WL140633

MR RAJAT KUMAR DEO

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949451

RAJAT KUMAR DEO

PUNJAB NATIONAL BANK(508568)

5

SULIAPADA

OR-04-065-005-001/16726 (DEULI)

2404065005NRG23010420232563579

01/04/2023

KUM ANJANA DEO

2404065005WL140633

KUM ANJANA DEO

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949449

ANJANA DEO

PUNJAB NATIONAL BANK(508568)

6

SULIAPADA

OR-04-065-005-001/16726 (DEULI)

2404065005NRG23010420232563578

01/04/2023

MRS SUBASINI DEO

2404065005WL140633

MRS SUBASINI DEO

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949458

SUBASINI DEO

PUNJAB NATIONAL BANK(508568)

7

SULIAPADA

OR-04-065-005-001/16732 (DEULI)

2404065005NRG23010420232563580

01/04/2023

MRS SMT JAYANTI DEO

2404065005WL140633

MRS SMT JAYANTI DEO

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949447

MRS JAYANTI DEO

STATE BANK OF INDIA(508548)

8

SULIAPADA

OR-04-065-005-001/16776 (DEULI)

2404065005NRG23010420232563581

01/04/2023

MR CHAKRADHAR RAJ

2404065005WL140633

MR CHAKRADHAR RAJ

00354

PUNB0090220

888

888

Processed

03/05/2023

1172949457

CHAKRADHAR RAJ

PUNJAB NATIONAL BANK(508568)

9

SULIAPADA

OR-04-065-005-001/16776 (DEULI)

2404065005NRG23010420232563582

01/04/2023

MRS SUKUMARI RAJ

2404065005WL140633

MRS SUKUMARI RAJ

00354

PUNB0090220

888

888

Processed

03/05/2023

1172949455

SUKUMARI RAJ

PUNJAB NATIONAL BANK(508568)

10

SULIAPADA

OR-04-065-005-001/16780 (DEULI)

2404065005NRG23010420232563583

01/04/2023

MRS TARULATA DAS

2404065005WL140633

MRS TARULATA DAS

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949450

TARULATA DAS

PUNJAB NATIONAL BANK(508568)

11

SULIAPADA

OR-04-065-005-001/16804 (DEULI)

2404065005NRG23010420232563584

01/04/2023

MR RAJNARAYAN SI

2404065005WL140633

MR RAJNARAYAN SI

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949446

RAJ NARAYAN SI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

SULIAPADA

OR-04-065-005-001/24062 (DEULI)

2404065005NRG23010420232563586

01/04/2023

MR AJIT KUMAR SI

2404065005WL140633

MR AJIT KUMAR SI

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949452

AJIT KUMAR SI

PUNJAB NATIONAL BANK(508568)

13

SULIAPADA

OR-04-065-005-001/24590 (DEULI)

2404065005NRG23010420232563587

01/04/2023

SMT HIRAMANI SI

2404065005WL140633

SMT HIRAMANI SI

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1172949453

HIRAMANI SI

PUNJAB NATIONAL BANK(508568)

SubTotal

15096

15096

Total

16428

16428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065005_010423APB_FTO_3691	Bank of India	BKID0005462	SULIAPADA	1332
2	SULIAPADA	OR2404065005_010423APB_FTO_3691	Punjab National Bank	PUNB0090220	Deuli	15096

Download In Excel