Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_291223FTO_950796
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-04-065-014-003/23326
(PAKTIA) 		2404065014NRG24291220231988281 29/12/2023 DHARMU SINGH 2404065014WL212291 DHARMU SINGH 00048 BKID0005488 2607 2607 Processed 09/03/2024 1552654197 DHARMU SINGH ()
2 SULIAPADA OR-04-065-014-003/23351
(PAKTIA) 		2404065014NRG24291220231988282 29/12/2023 BIDYADHARA SI 2404065014WL212291 BIDYADHARA SI 00048 BKID0005488 2607 2607 Processed 09/03/2024 1552654198 BIDYADHARA SI ()
SubTotal 5214 5214
3 SULIAPADA OR-04-065-014-003/23345
(PAKTIA) 		2404065014NRG24291220231988328 29/12/2023 ASWANI MOHANTA 2404065014WL212294 ASWANI MOHANTA 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1552654200 ASWANI MOHANTA ()
4 SULIAPADA OR-04-065-014-004/23264
(PAKTIA) 		2404065014NRG24291220231988331 29/12/2023 BASANTI MURMU 2404065014WL212294 BASANTI MURMU 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1552654199 BASANTI MURMU ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065014_291223FTO_950796 Bank of India BKID0005488 KOSTHA 5214
2 SULIAPADA OR2404065014_291223FTO_950796 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 5214

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