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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_151123APB_FTO_765865
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-04-065-001-001/1650502427
(ANLAKUDA) 		2404065016NRG24151120231693950 15/11/2023 SANKIRTTAN SING 2404065016WL169064 SANKIRTTAN SING 00045 BARB0BARIPA 3318 3318 Processed 01/01/2024 9008430062 SANKIRTTAN SING BANK OF BARODA(606985)
SubTotal 3318 3318
2 SULIAPADA OR-04-065-001-001/1650502918
(ANLAKUDA) 		2404065016NRG24151120231693952 15/11/2023 PANIMANI SINGH 2404065016WL169064 PANIMANI SINGH 00354 PUNB0088820 2844 2844 Processed 01/01/2024 9008430058 PANIMANI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-001-001/1650502925
(ANLAKUDA) 		2404065016NRG24151120231693953 15/11/2023 Rinarani Sing 2404065016WL169064 Rinarani Sing 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008430059 Rinarani Sing ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-001-001/946
(ANLAKUDA) 		2404065016NRG24151120231693954 15/11/2023 SARASWATI SING 2404065016WL169064 SARASWATI SING 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9008430060 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
5 SULIAPADA OR-04-065-001-004/1709
(ANLAKUDA) 		2404065016NRG24151120231693955 15/11/2023 BASANTI DALNAIK 2404065016WL169064 BASANTI DALNAIK 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9008430061 BASANTI DALNAIK ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_151123APB_FTO_765865 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3318
2 SULIAPADA OR2404065016_151123APB_FTO_765865 Punjab National Bank PUNB0088820 Chandua 2844
3 SULIAPADA OR2404065016_151123APB_FTO_765865 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 6873

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