Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_240423APB_FTO_43830
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-04-065-002-001/19302
(BADBHALIA) 		2404065002NRG24240420230110496 24/04/2023 KARA KISKU 2404065002WL004921 KARA KISKU 00078 CNRB0001796 1422 1422 Processed 10/05/2023 1399051976 KARA KISKU CANARA BANK(508532)
2 SULIAPADA OR-04-065-002-001/24098
(BADBHALIA) 		2404065002NRG24240420230110497 24/04/2023 SINGA KISKU 2404065002WL004921 SINGA KISKU 00078 CNRB0001796 1422 1422 Processed 10/05/2023 1399051975 SINGA KISKU CANARA BANK(508532)
SubTotal 2844 2844
3 SULIAPADA OR-04-065-002-001/25213
(BADBHALIA) 		2404065002NRG24240420230110212 24/04/2023 SAROJINI SI 2404065002WL004902 SAROJINI SI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399051973 SAROJINI DHAL D/O-CHANDRA SEKHAR DHAL ODISHA GRAMYA BANK(607060)
4 SULIAPADA OR-04-065-002-001/25222
(BADBHALIA) 		2404065002NRG24240420230110213 24/04/2023 Saraswati Si 2404065002WL004902 Saraswati Si 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399051974 SARASWATI SI BANK OF INDIA(508505)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065002_240423APB_FTO_43830 Canara Bank CNRB0001796 BAGHADA 2844
2 SULIAPADA OR2404065002_240423APB_FTO_43830 India Post Payments Bank IPOS0000001 BARIPADA 2844

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