Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:12:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_210423FTO_37162
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-04-065-008-007/11592
(KANIMOHULI) 		2404065008NRG24210420230087616 21/04/2023 MANGLI SOREN 2404065008WL003848 MANGLI SOREN 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398462351 MANGLI SOREN ()
2 SULIAPADA OR-04-065-008-007/11598
(KANIMOHULI) 		2404065008NRG24210420230087617 21/04/2023 RATON HANSDA 2404065008WL003848 RATON HANSDA 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398462352 RATON HANSDA ()
3 SULIAPADA OR-04-065-008-008/11779
(KANIMOHULI) 		2404065008NRG24210420230087624 21/04/2023 LUDI HEMBRAM 2404065008WL003848 LUDI HEMBRAM 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398462350 LUDI HEMBRAM ()
4 SULIAPADA OR-04-065-008-010/165020499-B
(KANIMOHULI) 		2404065008NRG24210420230087629 21/04/2023 LECHHE SOREN 2404065008WL003848 LECHHE SOREN 00048 BKID0005488 1422 1422 Processed 10/05/2023 1398462353 LECHHE SOREN ()
SubTotal 5688 5688
5 SULIAPADA OR-04-065-008-010/11186
(KANIMOHULI) 		2404065008NRG24210420230087628 21/04/2023 GANESWAR HEMBRAM 2404065008WL003848 GANESWAR HEMBRAM 00048 BKID0005507 1422 1422 Processed 10/05/2023 1398462354 GANESWAR HEMBRAM ()
SubTotal 1422 1422
6 SULIAPADA OR-04-065-008-007/11573
(KANIMOHULI) 		2404065008NRG24210420230087614 21/04/2023 BHARAT HANSDA 2404065008WL003848 BHARAT HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398462355 BHARAT HANSDA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065008_210423FTO_37162 Bank of India BKID0005488 KOSTHA 5688
2 SULIAPADA OR2404065008_210423FTO_37162 Bank of India BKID0005507 BADABRAHMANAMARA 1422
3 SULIAPADA OR2404065008_210423FTO_37162 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 1422

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